Return to Proposal Finder FY 2001 Ongoing Proposal 198335000

Proposal Table of Contents

Additional Documents

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
No documents associated with this request


Section 1. General Administrative Information

Title of Project Proposal Nez Perce Tribal Hatchery
BPA Project Proposal Number 198335000
Business name of agency, institution,
or organization requesting funding
Nez Perce Tribe
Business acronym (if appropriate) NPT
 

Proposal contact person or principal investigator

Name R. Ed Larson
Mailing Address P.O. Box 365
City, State, Zip Lapwai, ID 83540
Phone 2088437320 2440
Fax 2088432351
E-mail edl@nezperce.org
 
Manager of program authorizing this project Silas Whitman
 
Review Cycle FY 2001 Ongoing
Province Mountain Snake
Subbasin Clearwater
 
Short Description Implement $16 million construction of Nez Perce Tribal Hatchery (NPTH) supplementation program to assist in the recover and restoration of non-listed spring chinook and coho salmon and ESA listed Snake River fall chinook in the Clearwater subbasin.
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


Biological Outcomes of this project: 1. In 2001, 625,000 spring chinook parr will be produced at Clearwater Fish Hatchery and released from NPTH satellite facilities. 2. Broodstock development will be enhanced by release of 625,000 smolts released in 2002 to NPTH satellite streams. 3. Adult broodstock collection weir will be operated at Meadow Creek, Selway. 4. Long term predicted adult returns include 1,452 spring chinook; of these 646 would be used for broodstock, 471 for natural production, and 335 for harvest. 5. Long term fall chinook returns of 4,100 adults are expected; of these 1,904 would be used for broodstock, 1,136 for natural production, and 1,060 for harvest. 6. Experimental coho broodstock development will continue with annual relapses of 425,000 parr and 550,000 smolts.
Biological Data: Baseline data has been collected by NPTH Monitoring & Evaluation Project 83-350-03 (new number) since 1993. Data collection will continue to monitor juveniles and adults in project streams; Lolo, Newsome, Meadow, Lapwai, Potlatch, and Clearwater River. Data includes redd counts, population surveys, fish movement monitoring, habitat evaluations, aerial photography, and carcass recoveries. This data collection contributes to ISS project coordination between the NPT and IDFG.


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

Year Accomplishment
1991 Ground water surveys completed.
1992 Nez Perce Tribal Hatchery Master Plan approved by NPPC, Step 1.
1992 Genetic Risk Assessment of NPTH Master Plan completed.
1994 NPTH Pre-Design Study completed.
1995 Selway River Genetic Resource Assessment completed.
1995 Supplement to the NPTH Master Plan completed (to address changes due to ESA listings).
1996 NPTH Monitoring & Evaluation Plan completed.
1997 NPTH Final EIS and Record of Decision.
1997 NMFS issued BiOp that NPTH Program "is not likely to jeopardize" listed stocks.
1998 NPPC approved Step 2 Documents - Proceed to Final Design.
1999 Draft Clearwater Coho Master Plan.
2000 Final Design Submitted - NPPC Step 3.
2000 Final Clearwater Coho Master Plan.


Section 3. Relationships to Other Projects

n/a or no information


Section 4. Budget for Planning and Design Phase

Task-based Budget

Objective Task Duration in FYs Estimated 2001 cost Subcontractor
1. Coho Planning Documents a. NEPA/EIS Supplement 1 $100,000  
1. b. Conceptual Design 1 $152,000 x
2. Coho Experimental Monitoring & Evaluation a. Adult Return Assessment 6 $119,000  
2. b. Juvenile Survival Assessments 6 $300,000  


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Planning and Design Phase

FY 2002 FY 2003
$350,000 $125,000


Section 5. Budget for Construction and Implementation Phase

Task-based Budget

Objective Task Duration in FYs Estimated 2001 cost Subcontractor
Construction is NOT funded by NPTH. BPA funds construction, see Project no. 1983-350-05 $10,459,000  


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Construction and Implementation Phase

FY 2004 FY 2002 FY 2003
$850,000 $1,528,000 $650,000


Section 6. Budget for Operations and Maintenance Phase

Task-based Budget

Objective Task Duration in FYs Estimated 2001 cost Subcontractor
1. Broodstock Development SCS/FCS a. Rear and release approx. 300,000 spring chinook smolts. 1 $250,000  
1. b. Rear and release approx. 625,000 spring chinook parr. 1 $350,000  
1. c. Transport and release spring chinook adults in excess of area hatchery needs. 1 $ 38,000  
2. Staff Development and Training a. Continue on-the-job training at area hatcheries. 1 $257,000  
2. b. Professional fish culture training for staff. 1 $ 20,000  
3. Acquire New Hatchery Equipment a. Purchase and inventory new equipment. 1 $1,202,000  
3. b. Setup and test new equipment. 1 $ 50,000  
4. Technology Transfer a. Submit quarterly and final annual reports. 1 $ 15,000  
4. b. Develop annual operating plan (AOP). 1 $ 25,000  


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Operations and Maintenance Phase

FY 2004 FY 2005 FY 2002 FY 2003
$2,028,000 $1,974,000 $3,035,000 $1,990,000


Section 7. Budget for Monitoring and Evaluation Phase

Task-based Budget

Objective Task Duration in FYs Estimated 2001 cost Subcontractor
See project # 1983-350-03 submitted under separate cover. $1,392,000  


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Monitoring and Evaluation Phase

FY 2004 FY 2005 FY 2002 FY 2003
$1,816,000 $1,942,000 $1,791,000 $1,770,000


Section 8. Estimated Budget Summary

Itemized Budget

Item Note FY 2001 Cost
Personnel FTE: 4 $100,000
Fringe 18% $ 18,000
Supplies $ 22,000
Travel $ 22,500
Indirect 26.1% $ 37,000
Capital $ 61,500
NEPA $100,000
PIT tags # of tags: 14,000 $ 33,600
Subcontractor $276,400
Other BPA FUNDS CONSTRUCTION DIRECTLY $10,459,000
Personnel FTE: 14 $480,000
Fringe 20% $ 96,000
Supplies $140,000
Travel $ 38,000
Indirect 26.6% $203,000
Capital $1,202,000
NEPA $ 0
Subcontractor $ 48,000
Other See M&E project # 1983-350-03. $1,392,000
Total Itemized Budget $14,729,000


Total estimated budget

Total FY 2001 project cost $14,729,000
Amount anticipated from previously committed BPA Funds $ 0
Total FY 2001 budget request $14,729,000
FY 2001 forecast from 2000 $6,500,000
% change from forecast 126.6%


Reason for change in estimated budget

1999, NPPC and ISRP review recommended project changes and development prior to Step 3 approval which resulted in 50% capital cost reduction and a one year delay preceding construction to meet the Measure 7.4M language described as "low cost, small scale". Subsequently, this review increased O&M, and M&E costs to meet the Council's requirements. Additional M&E and a modified O&M approach increased costs in order to provide a more temporary, experimental approach to supplementation and fish recovery. In 1999, the construction cost estimate for FY2000 was $18,443,000, with total costs estimated at $32 million. However actual FY2000 budgets total $7,694,000 because of delays due to re-design.


Reason for change in scope

See above.


Cost Sharing

Not applicable
 

Outyear Budget Totals

2002 2003 2004 2005
Planning and design $350,000 $125,000 $ 0 $ 0
Construction/implementation $1,528,000 $650,000 $850,000 $ 0
Operations and maintenance $3,035,000 $1,990,000 $2,028,000 $1,974,000
Monitoring and evaluation $1,791,000 $1,770,000 $1,816,000 $1,942,000
Total Outyear Budgets $6,704,000 $4,535,000 $4,694,000 $3,916,000
 

Other Budget Explanation

Not applicable


Reviews and Recommendations

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

CBFWA Funding Recommendation Recommendation:
Ongoing Funding: yes; New Funding: no
Date:
Jul 14, 2000
2001
$13,094,298
Comment:
The budget has been adjusted due to a change in the indirect cost rate.

In 1999, NWPPC and ISRP review recommended project changes and development prior to Step 3 approval which resulted in a 50% capital cost reduction and a one year delay preceding construction to meet the Measure 7.4M language described as "low cost, small scale". Subsequently, this review increased O&M, and M&E costs to meet the Council's requirements. Additional M&E and a modified O&M approach increased costs in order to provide a more temporary, experimental approach to supplementation and fish recovery. In 1999, the construction cost estimate for FY 2000 was $18,443,000, with total costs estimated at $32 million. However actual FY 2000 budgets total $7,694,000 because of delays due to redesign.


NWPPC Funding Recommendation Recommendation:
Fund
Date:
Sep 13, 2000
2001
$14,008,000
Comment:
Budget allocations reflect NPPC step review recommendations. Hold O&M pending submission of detail requested June, '00.

NW Power and Conservation Council's FY 2006 Project Funding Review Funding category:
expense
Date:
May 2005
FY05 NPCC Start of Year:
$1,974,000
FY06 NPCC Staff Preliminary:
$1,974,000
FY06 NPCC July Draft Start of Year:
$1,974,000
Sponsor (Nez Perce Tribe) Comments (Go to Original on NPCC Website):

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