FY 2004 Within-year Modification proposal 199104600
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 |
|---|---|
| Attachment 2: Work Schedule for FY04 Objectives and Work Tasks | Attachment |
| Spokane Tribal Hatchery 2004 Statement of Work | Attachment |
Section 1. Administrative
| Proposal title | Spokane Tribal Hatchery Operation and Maintenance |
| Proposal ID | 199104600 |
| Organization | Spokane Tribe of Indians (STOI) |
| Proposal contact person or principal investigator | |
| Name | Tim Peone, Hatchery Program Manager |
| Mailing address | POB 100 Wellpinit, WA. 99040 |
| Phone / email | (509) 258-7297 / tpeone@aol.com |
| Manager authorizing this project | Tim Peone |
| Review cycle | Within-year Modification |
| Province / Subbasin | Inter-Mountain / Columbia Upper |
| Short description | |
| Target species | Kokanee Salmon and Rainbow Trout |
Project location
| Latitude | Longitude | Description |
|---|---|---|
| Stevens County, Washington - 3 miles west of Ford, Washington - 45 miles north of Spokane, Washington - Twonship 28N, Range 39E, Section 23. |
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 |
|---|
Section 3. Relationships to other projects
| Project ID | Title | Description |
|---|---|---|
| 199104700 | Sherman Creek Hatchery and Lake Roosevelt Kokanee Net Pen Rearing Projects | Operation of the Spokane Tribal Hatchery compliments a joint artificial production program for Lake Roosevelt and Banks Lake. |
| 199500900 | Lake Roosevelt Rainbow Trout Net Pen Projects | Operation of the Spokane Tribal Hatchery compliments a joint artificial production program for Lake Roosevelt and Banks Lake. |
| 199404300 | Lake Roosevelt Monitoring and Evalution Project | Monitors and evaluates of artificial production component of Lake Roosevelt fisheries restoration and enhancement efforts. Provides management recommendations for operating hatcheries. |
| 19901800 | Lake Roosevelt Habitat Improvements | Operation of the Spokane Tribal Hatchery compliments this Lake Roosevelt fisheries restoration and enhancemen effort. |
| 19950110 | Chief Joseph Kokanee Enhancement Project | Operation of the Spokane Tribal Hatchery compliments this Lake Roosevelt fisheries restoration and enhancemen effort. |
Section 4. Budget for Planning and Design phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2004 cost | Subcontractor |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Planning and Design phase
Section 5. Budget for Construction and Implementation phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2004 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 2004 cost | Subcontractor |
|---|---|---|---|---|
| Artificial Production to meet annual release goal of 1.3 million kokanee salmon and 500,000 rainbow trout yearlings. | Egg culturing, fry, fingerling and yearling production. In conjunction with cooperative artificial production projects, direct planting and transfer of 800,000 kokanee fingerlings, 500,000 kokanee yearlings and 500,000 rainbow trout fingerlings. | per FY'04 | $62,982 | |
| Plant/transfer 800,000 kokanee fingerlings, 500,000 kokanee yearlings and 500,000 rainbow trout fingerlings. | per FY'04 | $22,200 | ||
| Fin clipping 1 million kokanee before release into Lake Roosevelt. | per FY'04 | $45,000 |
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Operations and Maintenance phase
| FY 2005 | FY 2006 | FY 2007 | FY 2008 |
|---|---|---|---|
| $658,172 | $608,580 | $639,000 | $670,960 |
Section 7. Budget for Monitoring and Evaluation phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2004 cost | Subcontractor |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Monitoring and Evaluation phase
Section 8. Estimated budget summary
Itemized budget
| Item | Note | FY 2004 cost |
|---|---|---|
| Personnel | FTE: July through September Wages | $66,094 |
| Fringe | July through September Fringe | $12,322 |
| Supplies | July through September Fish Feed & Supplies | $15,860 |
| Travel | July through September Travel | $288 |
| Capital | July through September Indirect | $17,245 |
| NEPA | July through September Utilities | $18,373 |
| $130,182 | ||
Total estimated budget
| Total FY 2004 cost | $130,182 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 2004 budget request | $130,182 |
| FY 2004 forecast from 2003 | $0 |
| % 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.
REVIEW:
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: |
| $536,000 | $536,000 | $536,000 |
Sponsor comments: See comment at Council's website