Return to Proposal Finder FY 1999 Proposal 199104600

Proposal Table of Contents

Additional Documents

Section 1. General Administrative information
Section 2. Past accomplishments
Section 3. Relationships to other projects
Section 4. Objectives, tasks and schedules
Section 5. Budget
Section 6. References
Section 7. Abstract

Reviews and Recommendations
Title Type File Size File Date


Section 1. General Administrative Information

Title of Project Proposal Spokane Tribal (Galbraith Springs) Hatchery O&M
BPA Project Proposal Number 199104600
Business name of agency, institution,
or organization requesting funding
Spokane Tribe of Indians
Business acronym (if appropriate) STOI
 

Proposal contact person or principal investigator

Name Tim Peone
Mailing Address Spokane Tribal Hatchery -POB 100
City, State, Zip Wellpinit, WA 99040
Phone 5092587297
Fax 5092587497
E-mail tlpshag@aol.com
 
Manager of program authorizing this project
 
Review Cycle FY 1999
Province Upper Columbia
Subbasin Upper Columbia Mainstem
 
Short Description Operate and maintain the Spokane Tribal Hatchery to provide kokanee salmon and rainbow trout fishery in Lake Roosevelt and Banks Lake.
Target Species kokanee rainbow trout


Project Location

[No information]


Reasonable and Prudent Alternatives (RPAs)

Sponsor-Reported Relevant RPAs

Sponsor listed no RPAs for this project proposal

Relevant RPAs based upon NMFS & BPA Review

NMFS and BPA did not associate any reasonable and prudent alternatives with this project proposal


NPPC Program Measure Number(s) which this project addresses:
FWS/NMFS Biological Opinion Number(s) which this project addresses:
Other Planning Document References


CBFWA-Generated Information

Database Administrator notes on the history of this proposal form: None
Type of Project (assigned by CBFWA Analysts): resident


Section 2. Past Accomplishments

n/a or no information


Section 3. Relationships to Other Projects

n/a or no information


Section 4. Objectives, Tasks and Schedules

Objectives and Tasks

Objective Task
1. Egg collection, spawning and incubation. a. Broodstock capture and holding.
. b. Kokanee egg collecton from Sherman Creek Hatchery / Lake Roosevelt.
. c. WDF&W egg allotments.
. d. Viral sampling of Lake Roosevelt kokanee.
. e. Egg enumeration and incubation.
2. Fry and fingerling rearing to meete 1999 Annual Production Goal (APG). a. Incubation and handling.
. b. Feeding and production.
3. Identification of 1999 distribution dates and locations. a. 10/98: transfer 160,000 BY97 kokanee to Lake Roosevelt net pen rearing operations.
. b. 4-5/99: transfer 225,000 BY97 kokanee to Sherman Creek Hatchery.
. c. 6-7/99: outplant 85,000 BY97 kokanee into Spokane Arm of Lake Roosevelt.
. d. 6/99: outplant 300,000 BY98 kokanee into Banks Lake.
. e. 10/99: transfer 160,000 BY98 kokanee to Lake Roosevelt net pen rearing operations.
. f. Hold 500,000 BY98 kokanee for release in 1998.
. g. 6-7/99: transfer 30,000 BY98 rainbow trout to Lake Roosevelt net pen rearing operations.
4. Determine the rearing volume, water quantity and quality necessary to meet the 1999 APG. a. Raceway loading for fish rearing.
. b. Regulation of water inflow during fish rearing.
. c. Monitoring water quality.
. d. Raceway hygiene.
. e. Cleaning springs.
. f. Pump maintenance and inspection.

Objective Schedules and Costs

Objective Start Date End Date Measurable Biological Objectives Milestone FY 2000 Cost %
1 09/01/98 11/01/98 12.0%
2 09/01/98 10/01/99 39.0%
3 09/01/98 10/01/99 21.0%
4 09/01/98 10/01/99 28.0%


Section 5. Estimated Budget Summary

Itemized Budget

Item Note FY 1999 Cost
Personnel $150,000
Fringe $ 29,000
Supplies $ 11,000
Operating $157,000
Capital $ 20,000
Travel $ 5,000
Indirect $ 76,000
Subcontractor $ 0
Other $ 5,000
Total Itemized Budget $453,000


Total estimated budget

Total FY 1999 project cost $453,000
Amount anticipated from previously committed BPA Funds $ 0
Total FY 1999 budget request $453,000
FY 1999 forecast from 1998 $ 0
% change from forecast 0.0%


Reason for change in estimated budget

Not applicable


Reason for change in scope

Not applicable


Cost Sharing

Not applicable
 

Outyear Budget Totals

2000 2001 2002 2003
All Phases $475,000 $498,000 $512,000 $520,000
Total Outyear Budgets $475,000 $498,000 $512,000 $520,000
 

Other Budget Explanation

Schedule Constraints: Kokanee brood/egg source; water quality and quantity, and; reservoir operations.


Section 6. References

n/a or no information


Section 7. Abstract

Abstract

The Spokane Tribal Hatchery was constructed in 1991 to restore and enhance kokanee salmon (Oncorhynchus nerka) and rainbow trout (Onorhynchus mykiss) populations in Lake Roosevelt and Banks Lake (Grand Coulee Dam Impoundment). Hatchery production goals and objectives are determined by fishery managers from the Spokane Tribe, Colville Tribe and Washington Department of Fish & Wildlife. The current annual production goal includes 500,000 kokanee yearlings, 960,000 kokanee fingerlings and 530,000 rainbow trout fingerlings. The hatchery is operated in conjunction with the Sherman Creek Hatchery and Lake Roosevelt Net Pen Program which serve as transfer, acclimation and release sites. The hatchery program is evaluated by the Lake Roosevelt Data Collection and Monitoring Program. Since 1991, kokanee runs to Lake Roosevelt tributaries have been established/restored and angler hours, harvest of kokanee salmon and rainbow trout and the economic value have increased. This project serves as partial mitigation for the extinction of salmon and steelhead incurred by the development of the Grand Coulee Dam Hydro Electric Project. Funding for this project is received from the Bonneville Power Administration through mandates included in the Northwest Power Planning Council?s 1987 Columbia Basin Fish and Wildlife Program, Phase IV Resident Fish & Wildlife Amendments and accordingly the 1994 Columbia Basin Fish and Wildlife Program.


Reviews and Recommendations

This information was not provided on the original proposals, but was generated during the review process.

CBFWA: Resident Fish Review Comments Recommendation:
Fundable
Date:
May 13, 1998
[There are no budget numbers associated with this review.]
Comment:
Presentation: The Spokane Tribal hatchery is part of a collaborative effort to restore and enhance Lake Roosevelt. The hatchery arose from a 1987 Council amendment and was built in 1991 by BPA. Grand Coulee Dam completely blocked anadromous fish passage and caused an 80% loss of habitat suitable for salmonids. A feasibility report concluded that fish populations in Lake Roosevelt were not large enough to sustain anything other than a seasonal fishery and recommended large- scale hatcheries to supply rainbow trout and kokanee to the lake and tributaries. The hatchery production goals (13.5 million kokanee fry and 500,000 rainbow trout) were developed before the hatchery was on line and were based on assumptions that weren't accurate. The lake has warmer water and a lower volume than originally planned. The hatchery oversight team has lowered the 1999 production goals to 500,000 kokanee yearlings (255,000 of which go to Sherman Creek), 960,000 kokanee fingerlings, and 530,000 rainbow trout. Production is now double what it was designed for. There is some cost sharing involved with trapping in the tributaries.

Questions/Answers:

Are the fish transferred to the net pens? Answer: The kokanee produced here go to an existing net pen program which we are using to indicate the success with kokanee. We had a surplus of kokanee and decided to rear them in net pens. These fish do not go into the kokanee net pen project 9094.

Explain the $83,000 in utility costs? Answer: We put in a new well and run two 50 hp pumps.

Comment: There are three facilities putting fish in Lake Roosevelt. It seems like a lot of fish. Answer: We coordinate activities.

Are you going to blacktop roads? Answer: This year the road will be improved.

What is the output into Lake Roosevelt? Answer: The hatchery is monitored and evaluated by the Lake Roosevelt Monitoring Program (9404300).

Screening Criteria: Yes

Technical Criteria: Yes

Programmatic Criteria: Yes


CBFWA Funding Recommendation Recommendation:
Fund
Date:
May 13, 1998
1999 2000 2001
$453,000 $475,000 $498,000
Comment:

ISRP Review , ISRP 1998-1 Recommendation:
Lake Roosevelt Hatchery Proposals - Inadequate as a set
Date:
Jun 18, 1998
[There are no budget numbers associated with this review.]
Comment:
The ISRP had many unanswered questions about work described in this proposal. The project type "supplementation" is listed in the table but not explained. "Supplementation" does not correspond to the way Sherman Creek Hatchery fish will be used (project 9104700). The genetic and ecological effects of hatchery fish on wild fish or other organisms are an important scientific concern, but are not adequately considered in the proposal. Monitoring and evaluation are left to another proposed project, which potentially compromises the effectiveness of monitoring and evaluation and makes scientific evaluation of the proposal difficult.

NW Power and Conservation Council's FY 2006 Project Funding Review Funding category:
expense
Date:
May 2005
FY05 NPCC Start of Year:
$536,000
FY06 NPCC Staff Preliminary:
$536,000
FY06 NPCC July Draft Start of Year:
$536,000
Sponsor (Spokane Tribe Of Indians) Comments (Go to Original on NPCC Website):

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