Return to Proposal Finder FY 1999 Proposal 199603201

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 Begin Implementation of Year 1 of the K Pool Master Plan Program
BPA Project Proposal Number 199603201
Business name of agency, institution,
or organization requesting funding
Yakama Indian Nation
Business acronym (if appropriate) YIN
 

Proposal contact person or principal investigator

Name Lynn Hatcher
Mailing Address P.O. Box 151
City, State, Zip Toppenish, WA 98948
Phone 5098656262
Fax 5098656293
E-mail lynn@yakama.com
 
Manager of program authorizing this project
 
Review Cycle FY 1999
Province Lower Mid-Columbia
Subbasin Lower Mid-Columbia Mainstem
 
Short Description Initiate white sturgeon rearing activities and Pacific lamprey pilot studies specified in the K Pool Master Plan that will lead to supplementation programs that will reestablish naturally reproducing populations of these species.
Target Species


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: 7.4J.4, 7.4J.5
FWS/NMFS Biological Opinion Number(s) which this project addresses: Endangered Species Act of 1973 (ESA), Section 7, Biological Opinion on 1995-1998 Hatchery Operations in the Columbia River Basin, Consultation Number [383]
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): anadromous


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. Initiate white sturgeon supplementation program a. Initiate white sturgeon spawning and egg hatching activities
. b. Initiate white sturgeon juvenile rearing activities
. c. Initiate white sturgeon broodstock development activities
2. Initiate Pacific lamprey supplementation program a. Capture wild Pacific lamprey ammocoetes and/or juveniles
. b. Prepare aquatic laboratory for Pacific lamprey pilot tests

Objective Schedules and Costs

Objective Start Date End Date Measurable Biological Objectives Milestone FY 2000 Cost %
1 10/01/98 10/01/08 93.0%
2 10/01/98 10/01/08 7.0%


Section 5. Estimated Budget Summary

Itemized Budget

Item Note FY 1999 Cost
Personnel $ 68,200
Fringe @ 25.3% $ 17,300
Supplies $150,600
Operating Sum of all items but capital and M&E = $583,000 $ 0
Capital $187,300
Tag 500 PIT + 10,000 CWTs $ 2,500
Travel $ 6,800
Indirect @ 26.8% $123,000
Subcontractor B.N. Anderson; D.I. Herborn; Quality Aquatics; PNNL; Yakama Industries; AquaGen Engineers; Forster Consulting, Inc.; Stan Owsley $213,700
Other $ 76,000
Other $ 76,000
Other $ 76,000
Other $ 76,000
Other $ 76,000
Other $ 76,000
Other $ 76,000
Other $ 76,000
Total Itemized Budget $1,377,400


Total estimated budget

Total FY 1999 project cost $1,377,400
Amount anticipated from previously committed BPA Funds $ 0
Total FY 1999 budget request $1,377,400
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 $1,300,000 $1,400,000 $1,200,000 $1,100,000
Total Outyear Budgets $1,300,000 $1,400,000 $1,200,000 $1,100,000
 

Other Budget Explanation

Not applicable


Section 6. References

n/a or no information


Section 7. Abstract

Abstract

This project initiates white sturgeon and Pacific lamprey supplementation activities specified in the K Pool Master Plan, which was prepared by the YIN under contract 96-BI-94489 with BPA to implement Section 7.4J.4 of the NPPC Fish and Wildlife Program. The K Pool Master Plan is currently under review and is fully expected to be approved in FY98. The overall project objective is for this supplementation program to become a valuable tool for reestablishing naturally spawning populations of white sturgeon and Pacific lamprey in the Columbia Basin. The goal for the white sturgeon portion of the project is to prepare facilities and initiate spawning and egg hatching, broodstock development, and juvenile rearing activities. The goal for the lamprey portion is to prepare detailed plans and conceptual designs for pilot rearing tests and to initiate capture of wild juveniles. At the end of FY99, it is expected that the project will be well underway and proving critical concepts and assumptions. The project approaches and methods will be genetically sound and will test natural rearing environment concepts, as explained in the Master Plan. The project will be initiated at several facilities and in phases so as to be very cost effective and to provide the flexibility for adaptive management to make changes when they become necessary. The monitoring and evaluation activities and plans are described in the Master Plan.


Reviews and Recommendations

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

This project has not yet been reviewed

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