Return to Proposal Finder FY 1999 Proposal 199700400

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 Resident Fish Stock Status Above Chief Joseph and Grand Coulee Dams
BPA Project Proposal Number 199700400
Business name of agency, institution,
or organization requesting funding
Kalispel Tribe of Indians
Business acronym (if appropriate) KNRD
 

Proposal contact person or principal investigator

Name Jason R. Scott
Mailing Address P.O. Box 39
City, State, Zip Usk, WA 99180
Phone 5094451147
Fax 5094455302
E-mail osterman@povn.com
 
Manager of program authorizing this project
 
Review Cycle FY 1999
Province Upper Columbia
Subbasin Pend Oreille, Spokane, Upper Columbia Mainstem
 
Short Description Coordinating, collecting, assessing, and making recommendations based on blocked area fisheries information.
Target Species All species in the blocked area.


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: 10.8B.26
FWS/NMFS Biological Opinion Number(s) which this project addresses: Does Not Apply
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

Project ID Title Description Umbrella
5528100 Lake Roosevelt kokanee net pens Blocked area coordination No
8503800 Colville Tribal fiish hatchery Blocked area coordination No
9001800 Habitat improvements-Lake Roosevelt Blocked area coordination No
9104600 Spokane Tribal hatchery (Galbraith Springs) O&M Blocked area coordination No
9104700 Sherman Creek hatchery O&M Blocked area coordination No
9404300 Lake Roosevelt Monitoring/data collection program Blocked area coordination No
9500100 Kalispel Tribe resident fish Blocked area coordination No
9501100 Chief Joseph kokanee enhancement project Blocked area coordination No
9502800 Assessment of fishery improvements in Moses Lake Blocked area coordination No
9506700 Lake Roosevelt rainbow trout net pens Blocked area coordination No
9700300 Box Canyon Watershed project Blocked area coordination No
8810804 Streamnet Resident fish and region wide coordination. No
9106001 Pend Oreille WetlandsII Subbasin coordination No


Section 4. Objectives, Tasks and Schedules

Objectives and Tasks

Objective Task
1. Construct a common computer system/database a. Lease office space
2. Acquire and input/convert blocked area salmonid distribution into system b. Lease and set up capital equipment for computer system
3. Complete cooperative blocked area distribution pilot project with Streamnet c. develop system database
4. Conduct migratory salmonid research d. Organize blocked area salmonid distribution
5. Compile existing information about the Spokane River e. Input/convert fish distribution data into system.
. f. Analyze salmonid distribution of a selected watershed within the blocked area.
. g. Link central database data to Streamnet's spatial template.
. h. Place upstream and downstream migratratory traps in selected tributaries to Box Canyon Reservoir.
. i. Monitor/maintain traps daily
. j. Compile historical records, creel surveys, fish surveys, habitat inventories etc related to Spokane River

Objective Schedules and Costs

Objective Start Date End Date Measurable Biological Objectives Milestone FY 2000 Cost %
1 01/01/98 12/01/03 22.0%
2 03/01/98 12/01/03 38.0%
3 01/01/98 12/01/98 11.0%
4 04/01/98 12/01/03 23.0%
5 01/01/98 12/01/98 6.0%


Section 5. Estimated Budget Summary

Itemized Budget

Item Note FY 1999 Cost
Personnel $125,000
Fringe 33% $ 41,250
Supplies $ 20,000
Capital $ 30,000
Travel $ 12,000
Indirect 28.7% $ 65,507
Subcontractor Washington DFW; Spokane Tribe of Indians, Spokane Tribal Fish & Wildlife; Confederated Tribe of the Colville Reservation, Fish and Wildlife Division; Unidentified subcontractor $100,000
Other $ 11,250
Other $ 11,250
Other $ 11,250
Other $ 11,250
Total Itemized Budget $438,757


Total estimated budget

Total FY 1999 project cost $438,757
Amount anticipated from previously committed BPA Funds $ 0
Total FY 1999 budget request $438,757
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 $421,000 $438,000 $438,000 $455,520
Total Outyear Budgets $421,000 $438,000 $438,000 $455,520
 

Other Budget Explanation

Schedule Constraints: It is impossible to identify all constraints and problems that may occur. While we will make every attempt to stay on schedule, unforseen assignments, bad weather, equipment failure, etc. will delay progress.


Section 6. References

n/a or no information


Section 7. Abstract

Abstract

The Resident Fish Stock Status Above Chief Joseph and Grand Coulee Dams project (NWPPC program measure 10.8B.26) is designed and guided jointly by Washington Department of Fish and Wildlife (WDFW), Kalispel Natural Resource Department (KNRD), Spokane Tribe of Indians (STI), and Confederated Tribes of the Colville Reservation (CCT). The project emphasis is coordinating efforts in collecting and assessing blocked area fisheries information. Implementation of the project will take place in phases. The initial project planning and organization phase was completed in 1997. This phase defined project direction and identified critical components needed for project success. Phase one (1998) will begin implementing critical components identified in 1997. Critical components include; centrally located office space, central computer system/ database, formalized coordination group, input existing fisheries information, and coordinated data collection methodology. The planning phase of the project also identified compiling fisheries information on the Spokane River and assessing migratory salmonids in Box Canyon Reservoir as immediate research needs to be implemented in 1998. Phase two (1999-2001) will develop analysis tools, assess data, fill data gaps, and recommend management efforts. Phase 3 is an ongoing phase beginning in 2002 that will implement management recommendations and monitor and evaluate project recommendations.


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 project addresses the need for a centralized database and formalizes the coordination between the Spokane Tribe, the Colville Tribe, the Kalispel Tribe and Washington Department of Fish and Wildlife. The project has several phases: Phase 1 (slated for completion in 1998) will set up central office space, acquire central computers, establish links to satellite offices and Streamnet, coordinate data collection system, and formalize the coordination between the co managers. Phase 2 (1999 - 2001) will develop analysis tools, input and assess data, identify data gaps, and recommend management efforts for the blocked area. StreamNet will link templates and data for spatial representation. Phase 3 will begin in 2002 and will implement, monitor and evaluate recommendations.

Questions/Answers:

Why doesn't the proposal include resumes? Answer: Some people are not hired yet. The Kalispel Tribe position is that the personnel we hire fall under the guidance of the Tribe.

Is this a data management project? Answer: Not entirely. When the data gaps have been identified, the project will move to implementation. The data will be displayed spatially.

How will data compiled by this project modify management actions in the Pend Oreille system? Answer: The management agencies will use this information. It will also be available to the FERC re-licensing proceedings. The Forest Service has land in this area that the other management entities do not have access to. This project brings information together for all of the co-managers to share. FERC license holders are contributing to the project.

What would happen if the BPA funding ran out? Will the database be maintained? Answer: Maintaining the database can be done by the Kalispel Tribe. The tribe has a strong commitment to do this. Funding for implementing the management recommendations would have to be addressed at that point.

Screening Criteria: Yes

Technical Criteria: Yes. Data management tasks not aligned with objectives in FY 2000 and beyond.

Programmatic Criteria: Yes


CBFWA Funding Recommendation Recommendation:
Fund
Date:
May 13, 1998
1999 2000 2001
$405,000 $421,000 $438,000
Comment:

ISRP Review , ISRP 1998-1 Recommendation:
Inadequate proposal, adequate purpose
Date:
Jun 18, 1998
[There are no budget numbers associated with this review.]
Comment:
It is a good idea to conduct a resident fish stock status project, but this proposal does not ensure that the project will be well implemented. The proposal lacks both methodological detail and a clear conceptual framework. The objectives are not consistent. BPA should examine the budget.

NW Power and Conservation Council's FY 2006 Project Funding Review Funding category:
expense
Date:
May 2005
FY05 NPCC Start of Year:
$540,000
FY06 NPCC Staff Preliminary:
$540,000
FY06 NPCC July Draft Start of Year:
$540,000
Sponsor (Kalispel Tribe Of Indians) Comments (Go to Original on NPCC Website):

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