FY 2001 Ongoing proposal 199903200
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 |
|---|---|
| Middle Snake: Snake Upper Middle Subbasin Map with BPA Fish & Wildlife Projects | Subbasin Map |
| Middle Snake: Snake Upper Middle Subbasin Map with BPA Fish & Wildlife Projects | Subbasin Map |
Section 1. Administrative
| Proposal title | Oxbow/Hells Canyon reservoirs consumptive sturgeon fishery |
| Proposal ID | 199903200 |
| Organization | Nez Perce Tribe (NPT) |
| Proposal contact person or principal investigator | |
| Name | Rick Orme |
| Mailing address | McCall, ID 83638 |
| Phone / email | 2086345290 / ricko@nezperce.org |
| Manager authorizing this project | Silas Whitman |
| Review cycle | FY 2001 Ongoing |
| Province / Subbasin | Middle Snake / Mainstem Snake |
| Short description | Evaluate the feasibility of establishing a put and take sturgeon fishery in Oxbow and Hells Canyon reservoirs to provide additional harvest opportunities for tribal and non-tribal fishers. |
| Target species | |
Project location
| Latitude | Longitude | Description |
|---|
Reasonable and Prudent Alternatives (RPAs)
Sponsor-reported:
| RPA |
|---|
Relevant RPAs based on NMFS/BPA review:
| Reviewing agency | Action # | BiOp Agency | Description |
|---|
Section 2. Past accomplishments
| Year | Accomplishment |
|---|---|
| 1999 | Feasibility study plan, coordinated with IDFG and ODFW. |
| 2000 | Production Master Plan. |
| 2000 | Initiate study to estimate entrainment potential and habitat use of cultured sturgeon in Hells Canyon Reservoir. |
Section 3. Relationships to other projects
| Project ID | Title | Description |
|---|
Section 4. Budget for Planning and Design phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2001 cost | Subcontractor |
|---|---|---|---|---|
| 1. Evaluate the feasibility of developing a put and take sturgeon fishery at Hells Canyon and Oxbow reservoirs. | a. Develop NEPA documentation for pilot studies. | 1 | $18,950 | |
| b. Acquire and release 500 juvenile cultured sturgeon. | 1 | $37,850 | ||
| c. Monitor movements and habitat use of 50 tagged sturgeon. | 1 | $130,400 | ||
| d. Conduct entrainment survival experiment at Hells Canyon Dam. | 1 | $43,850 | Yes | |
| e. Report and present findings to BPA and co-managers for review. | 1 | $18,950 |
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Planning and Design phase
| FY 2002 |
|---|
| $175,000 |
Section 5. Budget for Construction and Implementation phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2001 cost | Subcontractor |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
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 |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Operations and Maintenance phase
| FY 2005 | FY 2003 | FY 2004 |
|---|---|---|
| $45,000 | $45,000 | $45,000 |
Section 7. Budget for Monitoring and Evaluation phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2001 cost | Subcontractor |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Monitoring and Evaluation phase
| FY 2005 | FY 2003 | FY 2004 |
|---|---|---|
| $205,000 | $205,000 | $205,000 |
Section 8. Estimated budget summary
Itemized budget
| Item | Note | FY 2001 cost |
|---|---|---|
| Personnel | FTE: 2.5 | $82,850 |
| Fringe | 28% | $23,100 |
| Supplies | Office and storage costs, field materials and supplies | $51,075 |
| Travel | GSA vehicles, per diem, etc. | $19,550 |
| Indirect | 26.61% of above costs | $46,985 |
| PIT tags | # of tags: 600 | $1,440 |
| Subcontractor | entrainment survival study | $25,000 |
| $250,000 | ||
Total estimated budget
| Total FY 2001 cost | $250,000 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 2001 budget request | $250,000 |
| FY 2001 forecast from 2000 | $250,000 |
| % change from forecast | 0.0% |
Cost sharing
| Organization | Item or service provided | Amount | Cash or in-kind |
|---|
Reviews and recommendations
This information was not provided on the original proposals, but was generated during the review process.
Comment:
Comment:
Project was not approved in step reviewREVIEW:
NW Power and Conservation Council's FY 2006 Project Funding Review
NW Power and Conservation Council's FY 2006 Project Funding Review
Funding category:
expense
expense
Date:
May 2005
May 2005
| FY05 NPCC start of year: | FY06 NPCC staff preliminary: | FY06 NPCC July draft start of year: |
| $306,800 | $0 | $0 |
Sponsor comments: See comment at Council's website