FY 2001 Ongoing proposal 199801005
Contents
Section 1. General administrative information
Section 2. Past accomplishments
Section 3. Relationships to other projects
Section 4. Budgets for planning/design phase
Section 5. Budgets for construction/implementation phase
Section 6. Budgets for operations/maintenance phase
Section 7. Budgets for monitoring/evaluation phase
Section 8. Budget summary
Reviews and Recommendations
Additional documents
Title | Type |
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Section 1. Administrative
Proposal title | Pittsburg Landing, Capt. John Rapids, Big Canyon Fall Chinook Acclimation Facilities |
Proposal ID | 199801005 |
Organization | Nez Perce Tribe (NPT) |
Proposal contact person or principal investigator | |
Name | Bruce M. Mcleod |
Mailing address | P.O. Box 365 Lapwai, ID 83540 |
Phone / email | 2088437320 / Brucem@NezPerce.org |
Manager authorizing this project | Silas Whitman |
Review cycle | FY 2001 Ongoing |
Province / Subbasin | Blue Mountain / Mainstem Snake |
Short description | Supplement 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
Latitude | Longitude | Description |
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Reasonable and Prudent Alternatives (RPAs)
Sponsor-reported:
RPA |
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Relevant RPAs based on NMFS/BPA review:
Reviewing agency | Action # | BiOp Agency | Description |
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Section 2. Past accomplishments
Year | Accomplishment |
---|---|
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 ID | Title | Description |
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Section 4. Budget for Planning and Design phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 2001 cost | Subcontractor |
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Outyear objectives-based budget
Objective | Starting FY | Ending FY | Estimated cost |
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Outyear budgets for Planning and Design phase
Section 5. Budget for Construction and Implementation phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 2001 cost | Subcontractor |
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Outyear objectives-based budget
Objective | Starting FY | Ending FY | Estimated cost |
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Outyear budgets for Construction and Implementation phase
Section 6. Budget for Operations and Maintenance phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 2001 cost | Subcontractor |
---|---|---|---|---|
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
Objective | Starting FY | Ending FY | Estimated cost |
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Outyear budgets for Operations and Maintenance phase
FY 2005 | FY 2003 | FY 2004 | FY 2002 |
---|---|---|---|
$860,000 | $784,000 | $825,000 | $756,000 |
Section 7. Budget for Monitoring and Evaluation phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 2001 cost | Subcontractor |
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Outyear objectives-based budget
Objective | Starting FY | Ending FY | Estimated cost |
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Outyear budgets for Monitoring and Evaluation phase
Section 8. Estimated budget summary
Itemized budget
Item | Note | FY 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
Organization | Item or service provided | Amount | Cash or in-kind |
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Reviews and recommendations
This information was not provided on the original proposals, but was generated during the review process.
CBFWA Funding Recommendation
Ongoing Funding: yes; New Funding: no
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.
Comment:
NW Power and Conservation Council's FY 2006 Project Funding Review
expense
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