Return to Proposal Finder FY 1999 Proposal 199104700

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 Sherman Creek Hatchery O&M
BPA Project Proposal Number 199104700
Business name of agency, institution,
or organization requesting funding
Washington Department of Fish and Wildlife
Business acronym (if appropriate) WDFW
 

Proposal contact person or principal investigator

Name John Kerwin
Mailing Address 600 Capitol Way N.
City, State, Zip Olympia, WA 98501-1001
Phone 3609022623
Fax 3609022943
E-mail KERWIJEK@WDFW.WA.GOV
 
Manager of program authorizing this project
 
Review Cycle FY 1999
Province Upper Columbia
Subbasin Upper Columbia Mainstem
 
Short Description The enhancement of recreational and subsistence fisheries in Lake Roosevelt is the primary purpose of the Sherman Creek Hatchery.
Target Species Lake Whatcom/kokanee Spokane stock rainbow


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. Acclimate 225,000 kokanee yearlings. a. Rear and release 225,000 kokanee from the Sherman Creek Hatchery (Mar - July)
2. Acclimate 70,000 kokanee yearlings in net pens in Lake Roosevelt. a. Rear and release 70,000 kokanee yearlings from net pens (Oct - June)
3. Rear 120,000 rainbow trout fingerlings. a. Rear and transfer to net pens in Lake Roosevelt 120,000 rainbow trout annually.
4. Capture returning adult and sub-adult kokanee at Sherman Creek Hatchery. a. Utilizing a variety of capture techniques (hatchery trap, electrofishing, seines, floating traps, etc.) capture
. b. Collect biological information from returning fish relative to age composition, size and survival.
5. Provide technical assistance to volunteer net pen projects. a. Through active participation with cooperators work with volunteers to establish necessary rearing guidelines for net pen operations in Lake Roosevelt.

Objective Schedules and Costs

Objective Start Date End Date Measurable Biological Objectives Milestone FY 2000 Cost %
1 03/01/99 07/01/99 45.0%
2 11/01/98 06/01/99 15.0%
3 07/01/99 10/01/99 20.0%
4 09/01/98 11/01/98 10.0%
5 10/01/98 09/01/99 10.0%


Section 5. Estimated Budget Summary

Itemized Budget

Item Note FY 1999 Cost
Personnel $ 72,665
Fringe $ 19,967
Supplies $ 36,809
Operating $ 12,000
Capital $150,000
Travel $ 2,380
Indirect $ 25,665
Subcontractor $ 0
Total Itemized Budget $319,486


Total estimated budget

Total FY 1999 project cost $319,486
Amount anticipated from previously committed BPA Funds $ 0
Total FY 1999 budget request $319,486
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 $174,571 $179,808 $185,202 $190,758
Total Outyear Budgets $174,571 $179,808 $185,202 $190,758
 

Other Budget Explanation

Schedule Constraints: Hydropower operations have continued to cause survival problems for resident fish in Lake Roosevelt.


Section 6. References

n/a or no information


Section 7. Abstract

Abstract

The role of the Sherman Creek Hatchery is to {1} establish a kokanee broodstock: {2} create and enhance the kokanee fishery within Lake Roosevelt and {3} assist in rainbow trout rearing for net pens on Lake Roosevelt and enhance the rainbow trout recreational fishery. The hatchery is one of two resident fish facilities constructed to provide partial mitigation for the loss of anadromous fish habitat due to the construction of Grand Coulee Dam in 1941. The BPA, Spokane Tribe of Indians, Colville Confederated Tribes, Upper Columbia United Tribes Fisheries Research Center, and WDFW work conjunctively towards the fishery enhancement on Lake Roosevelt and Banks Lake. These members form the Lake Roosevelt Hatchery Coordination Team that provides program objectives, direction and oversight for the program at the Sherman Creek and Spokane Tribal hatcheries.


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: This is a resident fish substitution program. The hatchery was built in 1992 by BPA, is 100% devoted to mitigation and works cooperatively with the Spokane Hatchery (9104600) and the Colville Hatchery (8503800). The goal is to enhance recreational and subsistence fisheries in Lake Roosevelt. The collective management (through the Lake Roosevelt Hatchery Coordination Team) is unique and annual production goals are agreed to by the participants (STOI, CCT, WDFW). Lake Roosevelt is a very big lake. The hatchery residence needs an upgrade.

Questions/Answers:

On the new residence, can we pay for this with money left over rather than earmarking it? Can you roll over FY 98 money if there is some left over? Answer: We may need more buildings added to site, the mobile home is not working well. Timing may also be a problem (i.e. using the engineering staff without knowing if money is available). We would like to build this in 1999.

Screening Criteria: Yes

Technical Criteria: Yes: Suggest that sponsor omit costs of $150,000 for the purchase of the house for now -pending the availability of funds. This should be discussed during the budgeting process.

Programmatic Criteria: Yes. Purchase the residence with FY 98 unexpended dollars, reduce the FY 99 project request accordingly.


CBFWA Funding Recommendation Recommendation:
Fund
Date:
May 13, 1998
1999 2000 2001
$319,486 $174,571 $179,808
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:
This project is not well justified in the context of other work in the basin. The proposal lacks adequate detail and substance. The proposal is for operation and maintenance, and the goals and successes of the project for which operation and maintenance are provided need to be given for the proposal to be evaluated.

NW Power and Conservation Council's FY 2006 Project Funding Review Funding category:
expense
Date:
May 2005
FY05 NPCC Start of Year:
$223,493
FY06 NPCC Staff Preliminary:
$223,493
FY06 NPCC July Draft Start of Year:
$223,493
Sponsor (WDFW) Comments (Go to Original on NPCC Website):

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