FY 2001 Ongoing proposal 199101904

Additional documents

TitleType

Section 1. Administrative

Proposal titleStocking of offsite waters for Hungry Horse Mitigation - Creston National Fish Hatchery
Proposal ID199101904
OrganizationU.S. Fish and Wildlife Service (USFWS)
Proposal contact person or principal investigator
NameDonald A. Edsall
Mailing address780 Creston Hatchery Road Kalispell, MT 59901
Phone / email4067586870 / donald_edsall@fws.gov
Manager authorizing this projectDonald A. Edsall
Review cycleFY 2001 Ongoing
Province / SubbasinMountain Columbia / Flathead
Short descriptionProduce hatchery fish for offsite stocking to mitigate losses to Flathead Lake caused by construction and operation of Hungry Horse Dam.
Target species
Project location
LatitudeLongitudeDescription
Reasonable and Prudent Alternatives (RPAs)

Sponsor-reported:

RPA

Relevant RPAs based on NMFS/BPA review:

Reviewing agencyAction #BiOp AgencyDescription

Section 2. Past accomplishments

YearAccomplishment
1993 Initiate 5-year kokanee stocking and monitoring program
1993 Initiate bull trout experimental hatchery development and research
1995 Develop kokanee broodstock
1997 Initiate offsite westslope cutthroat and rainbow trout stocking
1997 Initiate bull trout experimental broodstock development
1997 Develop Sekokini Springs Natural Rearing Facility fish culture program
1998 Evaluate success of kokanee program

Section 3. Relationships to other projects

Project IDTitleDescription

Section 4. Budget for Planning and Design phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Planning and Design phase

Section 5. Budget for Construction and Implementation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Construction and Implementation phase

Section 6. Budget for Operations and Maintenance phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 costSubcontractor
1. Produce native westslope cutthroat trout at Creston NFH. a. Acquire eggs and produce up to 100,000 - 3" hatchery cutthroat. ongoing $51,988
1 b. Stock fish to offsite mitigation waters as requested by management agencies (CKST and MFWP). ongoing $17,329
2. Produce rainbow trout at Creston NFH. a. Acquire eggs and produce up to 100,000 - 3" rainbow trout. ongoing $38,124
2 b. Stock rainbows for offsite mitigation to CSKT managed closed basin waters. ongoing $13,863
3. Develop experimental techniques for hatchery culture of bull trout. a. Continue experimental evaluation of bull trout broodstock. ongoing $29,460
3 b. Provide bull trout eggs and fry for research purposes. ongoing $22,528
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Operations and Maintenance phase
FY 2004FY 2005FY 2002FY 2003
$189,361$195,042$178,491$183,845

Section 7. Budget for Monitoring and Evaluation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Monitoring and Evaluation phase

Section 8. Estimated budget summary

Itemized budget
ItemNoteFY 2001 cost
Personnel FTE: 1.95 $81,408
Fringe $21,935
Supplies Fish feed, oxygen, hatchery equipment, office supplies, vehicle o&m, gasoline, electricity, etc $37,000
Travel 2 employees to the Northwest Fish Culture Conference. $1,700
Indirect USFWS overhead (22%) $31,249
$173,292
Total estimated budget
Total FY 2001 cost$173,292
Amount anticipated from previously committed BPA funds$0
Total FY 2001 budget request$173,292
FY 2001 forecast from 2000$405,000
% change from forecast-57.2%
Reason for change in estimated budget

A 4th objective proposed in the FY2000 budget and approved by CBFWA and the ISRP (Lake McDonald non-native trout removal) was disallowed for funding by the NWPPC at a Dec. 1999 meeting

Reason for change in scope

Remaining three objectives are unchanged

Cost sharing
OrganizationItem or service providedAmountCash or in-kind

Reviews and recommendations

This information was not provided on the original proposals, but was generated during the review process.

Recommendation:
Date:
Jul 14, 2000

Comment:


Recommendation:
Fund
Date:
Sep 13, 2000

Comment:

Rationale: Budget increase inappropriate in this review.
REVIEW:
NW Power and Conservation Council's FY 2006 Project Funding Review
Funding category:
expense
Date:
May 2005
FY05 NPCC start of year:FY06 NPCC staff preliminary:FY06 NPCC July draft start of year:
$113,168 $113,168 $113,168

Sponsor comments: See comment at Council's website