FY 2004 Within-year Modification proposal 199800702

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

TitleType

Section 1. Administrative

Proposal titleGrande Ronde Supplementation - Lostine O&M/M&E
Proposal ID199800702
OrganizationNez Perce Tribe (NPT)
Proposal contact person or principal investigator
NameBecky Ashe
Mailing addressP.O. Box 365 Lapwai, ID 83501
Phone / email208-843-7320 / beckya@nezperce.org
Manager authorizing this projectRick Zollman & Jim Harbeck
Review cycleWithin-year Modification
Province / SubbasinBlue Mountain / Grande Ronde
Short description
Target speciesESA listed Snake River spring chinook salmon
Project location
LatitudeLongitudeDescription
NPT Enterprise Field office
Lostine River
Reasonable and Prudent Alternatives (RPAs)

Sponsor-reported:

RPA
RPA 177

Relevant RPAs based on NMFS/BPA review:

Reviewing agencyAction #BiOp AgencyDescription

Section 2. Past accomplishments

YearAccomplishment

Section 3. Relationships to other projects

Project IDTitleDescription
199801006 Captive Broodstock Artificial Propagation (NPT) - monitoring and evaluation of captive broodstock project. Progeny of captive broodstock are acclimated and released in Lostine River acclimation facility, returning adults collected at adult weir and monitoring and evaluation program evaluates success of supplementation activities in the Lostine River.
199703800 Listed Stock Gamete Preservation (NPT) - funds the collection, cryopreservation, and storage of male chinook and steelhead semen collected from Imnaha and Grande Ronde fish both on the spawning grounds and in the hatchery. Collects semen from adult chinook in the Lostine River and stores it in the regional gene repository located at the University of Idaho.
199604400 Grand Ronde Basin Spring Chinook Captive Broodstock Program - funds rearing of captive broodstock adults in freshwater for Grande Ronde program. rogeny of captive broodstock are acclimated and released in Lostine River acclimation facility, returning adults collected at adult weir and monitoring and evaluation program evaluates success of supplementation activities in the Lostine River.
199801001 Grande Ronde Basin Captive Broodstock - ODFW - O&M and M&E of rearing captive brood adults in freshwater for Grande Ronde program at Lookingglass and Bonneville hatcheries. Progeny of captive broodstock are acclimated and released in Lostine River acclimation facility, returning adults collected
199800703 Grande Ronde Supplementation - CTUIR Sister project to 199800702 - operated by the CTUIR in the Upper Grande Ronde River and Catherine Creek.
198805301 Northeast Oregon Hatchery - NPT - funds planning for new hatchery facilities and modifications to Lookingglass Hatchery necessary to fully implement the conservation program developed by co-managers for Grande Ronde sprin Facilities proposed through project 198805301 will alleviate the burden at Lookingglass Hatchery allowing full production of the Grande Ronde stocks. Facilities on the Lostine River will act as satellites to the proposed facilities.
198805305 Northeast Oregon Hatcheries Planning and Implementation - funds ODFW participation in the facility planning process and operation of Lookingglass Hatchery for captive and conventional chinook salmon produced in the Grande Ronde program. Facilities proposed will alleviate the burden at Lookingglass Hatchery allowing full production of the Grande Ronde stocks. Facilities on the Lostine River act as satellites to Lookingglass Hatchery.
199606700 Manchester Captive Broodstock - funds rearing of captive brood adults in saltwater for the Grande Ronde program. Progeny of captive broodstock are acclimated and released in Lostine River acclimation facility, returning adults collected at adult weir and monitoring and evaluation program evaluates success of supplementation activities in the Lostine River.
198712700 Grande Ronde Smolt Monitoring by non federal entities - funded to monitor smolt migration timing. Depends on project 198712700 for smolt emigration information on the Grande Ronde
199202604 Life History of Spring Chinook Salmon and Steelhead - ODFW - funded to establish baseline history information and M&E of Grande Ronde spring chinook salmon and steelhead. Depends on project 199202604 for smolt trapping assistance on the Lostine River.
198909600 Genetic Monitoring and Evaluation of Snake River Salmon and Steelhead - funds the collecion, analysis, and establishes a database of genetic data from salmon and steelhead stocks in the Snake River. Juvenile hatchery and natural salmon produced as a result of the Lostine Supplementation project provide information for this database.
200001900 Tucannon River Spring Chinook Captive Broodstock Program Provide expertise and advice in captive broodstock rearing, and assist in overall recovery of Snake River spring chinook salmon. Sister project in Tucannon River subbasin.
Lower Snake River Compensation Plan Depends on LSRCP for parr-to-smolt rearing at Lookingglass Hatchery

Section 4. Budget for Planning and Design phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2004 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 2004 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 2004 costSubcontractor
3. Operate and maintain portable weir/trap facilities on the Lostine River to collect spring chinook adults. c. Staff facility 24 hours a day providing routine trap checks. Collect spring chinook adults for a broodstock source and assessment of adult escapement. Pass fish not selected for broodstock above the weir. ongoing $5,677
Provide security and maintenance of living quarters, facility and equipment. ongoing $3,000
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Operations and Maintenance phase

Section 7. Budget for Monitoring and Evaluation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2004 costSubcontractor
2. Monitor and evaluate juvenile hatchery production and performance. a. Contract for the VIE marking of the conventional F1 smolts. ongoing $32,000 Yes
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Monitoring and Evaluation phase

Section 8. Estimated budget summary

Itemized budget
ItemNoteFY 2004 cost
NEPA [Itemized Budget Section not completed - DBA] $40,677
$40,677
Total estimated budget
Total FY 2004 cost$40,677
Amount anticipated from previously committed BPA funds$0
Total FY 2004 budget request$40,677
FY 2004 forecast from 2003$0
% change from forecast0.0%
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.

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:
$581,215 $581,215 $581,215

Sponsor comments: See comment at Council's website