FY 2001 Ongoing proposal 199801005

Additional documents

TitleType

Section 1. Administrative

Proposal titlePittsburg Landing, Capt. John Rapids, Big Canyon Fall Chinook Acclimation Facilities
Proposal ID199801005
OrganizationNez Perce Tribe (NPT)
Proposal contact person or principal investigator
NameBruce M. Mcleod
Mailing addressP.O. Box 365 Lapwai, ID 83540
Phone / email2088437320 / Brucem@NezPerce.org
Manager authorizing this projectSilas Whitman
Review cycleFY 2001 Ongoing
Province / SubbasinBlue Mountain / Mainstem Snake
Short descriptionSupplement natural production of Snake River fall chinook above Lower Granite Dam through acclimation, final rearing and release of Lyons Ferry yearling and subyearling fish at two sites on the Snake River and one site on the Clearwater River.
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
1996 Pittsburg Landing assembled and operated, 114K yearlings released. Adult returns not complete until 2000.
1997 Pittsburg Landing operated, 147K yearlings released; Big Canyon assembled and operated, 198K yearlings and 253K subyearlings acclimated and released. Adult returns data not complete until 200l.
1998 Pittsburg Landing operated, 124K yearlings released; Big Canyon operated, 61K yearlings released; Capt. John Rapids constructed and operated, 133K yearlings released. Adult return data not complete until 2002.
1998 A total of 464 adult fall chinook returned above Lower Granite Dam from previous acclimation site releases. A total of 263 fall chinook redds counted in the Snake and Clearwater Rivers
1999 Pittsburg Landing operated, 147K yearlings released; Big Canyon operated, 229K yearlings and 347K subyearlings released; Capt. John Rapids operated, 157K yearlings and 323K subyearlings released.
1999 A total of 1279 adult fall chinook returned to Lower Granite Dam from previous upstream releases at the three acclimation sites. A total of 552 fall chinook salmon redds were counted in the Snake and Clearwater Rivers.
2000 U.S. v Oregon, PAC estimates 2,461 fall chinook adults from acclimation releases above Lower Granite Dam will return to the Snake and Clearwater Rivers in 2000.

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
Supplement natural production of Snake River fall chinook above Lower Granite Dam through acclimation and final rearing of fish from Lyons Ferry Hatchery. a. Coordination/planning/report writing 1 $73,000
b. Assembly and disassembly of facilities l $145,000
c. Fish transport, acclimation and release l $396,000
d. Maintenance of equipment and facilities 1 $103,000
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Operations and Maintenance phase
FY 2005FY 2003FY 2004FY 2002
$860,000$784,000$825,000$756,000

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: 7.18 $232,700
Fringe $47,000
Supplies $137,500
Travel 80% for field crew per diem and mileage $23,650
Indirect $117,750
Capital $57,000
Subcontractor Fish health pathology; Water pump rent; Equipment rent for assembly and disassembly of facililties $101,400
$717,000
Total estimated budget
Total FY 2001 cost$717,000
Amount anticipated from previously committed BPA funds$0
Total FY 2001 budget request$717,000
FY 2001 forecast from 2000$720,000
% change from forecast-0.4%
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:
Ongoing Funding: yes; New Funding: no
Date:
Jul 14, 2000

Comment:

The budget has been adjusted due to a change in the indirect cost rate.

There is no change in the scope of work.


Recommendation:
Fund
Date:
Sep 13, 2000

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:
$729,635 $729,635 $729,635

Sponsor comments: See comment at Council's website