FY 2001 Ongoing proposal 199500900

Additional documents

TitleType

Section 1. Administrative

Proposal titleRainbow Trout Net Pen Rearing Project
Proposal ID199500900
OrganizationLake Roosevelt Development Association (Lake Roosevelt Net Pens) (LRDA)
Proposal contact person or principal investigator
NameGene Smith
Mailing address43573 Miles Creston Rd N Davenport, WA 99122
Phone / email5097258416 / BSmith6184@AOL.com
Manager authorizing this projectLRDA Board of Directors %Gene Smith
Review cycleFY 2001 Ongoing
Province / SubbasinInter-Mountain / Mainstem Columbia
Short descriptionOperate and maintain the net pen program to aid in the enhancement and restoration of the Lake Roosevelt fisheries.
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
1995 Began BPA funding process in April, acquired NEPA exclusion, received $8000 to construct docks and netpens, increased active net pens from 18 to 24, reared 330,000 Rbt.
1996 Completed more docks and constructed new pens. Added two new net pen sites. Reared 530,000 Rbt.
1997 Replaced old docks and net pens. Reanchored three sites. Installed 14 automatic feeders. Reared 540,000 Rbt.
1998 Acquired 2 surplus boats from USFWS. Replaced more docks and pens. Installed 8 autofeeders. Built feed storage sites. Released 500,000 plus Rbt.
1999 Replaced hinges on docks. Redesigned net pen tops. Replaced 4 net pen frames. Presently rearing 534,000 Rbt.

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. Coordinate volunteer net pen work force a. Hold quarterly meetings with LRDA board. Ongoing $1,066
b. Coordinate workdates at seven sites Ongoing $3,199
c. Set feed schedules Ongoing $1,666
2. Rear and release 500,000 rainbow trout annually a. Set dates for fish transfer Ongoing $1,600
b. Arrange feed supply Ongoing $1,973
c. Report releases/size/number Ongoing $77
3. Operate and maintain the program as an ongoing project a. Maintain docks Ongoing $13,568
b. Maintain netpens Ongoing $16,404
c. Wash/repair nets Ongoing $13,568
d. Repair/replace cables/anchors Ongoing $15,264
e. Refit/replace cables/anchors Ongoing $12,176
f. Maintain auto feeders Ongoing $12,176
g. Maintain boats/truck/trailer Ongoing $4,000
g. Inventory/order materials Ongoing $8,480
4. Coordinate project through regional and local planning, programmatic review, and implementation process a. Participate in quarterly meetings Ongoing $1,333
b. Report rearing and releasing data Ongoing $1,440
c. Work toward achieving biological objectives put forth in the fish and wildlife amendments Ongoing $1,227
d. Work through Lake Roosevelt Forum to interface with the public Ongoing $1,333
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Operations and Maintenance phase
FY 2003FY 2005FY 2004FY 2002
$115,017$119,663$117,317$112,761

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 full time coordinator; 1 part time secy/treas; 1 9 month helper $61,678
Fringe SS, MDC, L & I, SUTA, FUTA, Insurance $12,164
Supplies $23,282
Travel $300
Other Vehicle costs, fuel, office supplies/costs $13,126
$110,550
Total estimated budget
Total FY 2001 cost$110,550
Amount anticipated from previously committed BPA funds$10,000
Total FY 2001 budget request$100,550
FY 2001 forecast from 2000$98,000
% change from forecast2.6%
Reason for change in estimated budget

Hiring of part time helper.

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. Project expansion should be determined in provincial review
Recommendation:
Fund
Date:
Sep 20, 2003

Comment:

Placeholder numbers for 04 and 05 for O&M, could be revised later based on additional conversations with project sponsor. Updated with sponsor input.
Recommendation:
Date:
Sep 20, 2003

Comment:


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:
$114,889 $114,889 $114,889

Sponsor comments: See comment at Council's website