Return to Proposal Finder FY 2001 Ongoing 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. 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 Spokane Tribal Hatchery (Galbraith Springs) Operation and Maintenance
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, Manager
Mailing Address POB 100
City, State, Zip Wellpinit, WA. 99040
Phone 5092587297
Fax 5092587497
E-mail tpeone@aol.com
 
Manager of program authorizing this project Tim Peone, Manager
 
Review Cycle FY 2001 Ongoing
Province Inter-Mountain
Subbasin Lake Roosevelt
 
Short Description Operate and maintain the Spokane Tribal Hatchery to aid in the restoration and enhancement of the Lake Roosevelt and Banks Lake fisheries.
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: In conjunction with the Sherman Creek Hatchery, Lake Roosevelt Rainbow Trout and Kokanee Net Pen Rearing and Lake Roosevelt Monitoring Program (LRMP) projects, the biological outcomes in 2000 will include: 1) producing and releasing kokanee salmon and rainbow trout to sustain a harvestable fishery; 2) work with fishery managers to identify and monitor short or long term effects of hatchery stocking on existing naturally producing fish populations; 3) work with fishery managers to identify and select kokanee salmon and rainbow trout stocks compatible with sustaining the genetic integrity of existing naturally producing populations, and 4) implement hatchery reform measures by performing a biological assessment of this project in the form of producing a Hatchery Genetic and Management Plan (HGMP).
Biological Data: From 1940 to the present time, various forms of fisheries and limnological surveys by multiple agencies have been performed on Lake Roosevelt. Taking into account past and present fisheries restoration activities in the project area, the LRMP is designed to identify the impacts of hatchery stocking on the Lake Roosevelt fishery and provide prudent fishery management recommendations including stocking numbers, release strategies and stock selection. Monitoring and research activities that will measure the biological outcomes of this project will include continual collection, analyzing and reporting results of ongoing creel and standardized fishery surveys. Additionally, the LRMP will be collecting data of hatchery stocking impacts as well as other data to develop a ecosystem interaction and response model of the project area. In terms of hatchery reform measures, the HGMP will serve as a data source for the biological assessment of this project.


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

Year Accomplishment
1990 Contractual Agreement with the BPA for funding design, construction and O&M (25 yrs) of the Spokane Tribal Hatchery Project (Galbraith Springs).
1991 Construction of Spokane Tribal Hatchery and initial operation; 1,674,577 fingerling kokanee planted and 33,510 kokanee and 326,461 rainbow fingerlings transferred to Lake Roosevelt (FDR) net pens.
1992 819,220 kokanee fingerlings & 71,256 kokanee yearlings planted; 1,099,000 fingerling & 68,552 yearling kokanee transferred to Sherman Creek Hatchery (SCH); 424,395 rainbow fingerlings transferred to FDR net pens.
1993 1,024,293 kokanee fingerlings & 21,190 kokanee yearlings planted; 635,267 fingerling & 72,508 yearling kokanee transferred to SCH; 40,305 kokanee & 446,798 rainbow fingerlings transferred to FDR net pens.
1994 540,220 kokanee fingerlings & 29,111 kokanee yearlings planted; 1,087,161 fingerling, 90,881 yearling kokanee & 60,534 fingerling rainbow transferred to SCH; 288,046 rainbow fingerlings transferred to FDR net pens.
1995 515,425 kokanee fingerlings & 59,825 kokanee yearlings planted; 210,634 yearling kokanee & 120,325 fingerling rainbow transferred to SCH; 164,328 kokanee & 288,739 rainbow fingerlings transferred to FDR net pens.
1996 54,194 kokanee yearlings planted; 224,562 yearling kokanee & 146,380 fingerling rainbow transferred to SCH; 50,899 kokanee & 430,473 rainbow fingerlings transferred to FDR net pens.
1997 381,513 kokanee fingerlings & 40,808 kokanee yearlings planted; 220,191 yearling kokanee & 150,801 fingerling rainbow transferred to SCH; 261,092 kokanee & 403,382 rainbow fingerlings transferred to FDR net pens.
1998 823,844 kokanee fingerlings & 84,066 kokanee yearlings planted; 349,832 kokanee & 255,712 rainbow fingerlings transferred to SCH; 294,186 kokanee & 311,594 rainbow fingerlings transferred to FDR net pens.
1999 808,505 kokanee fingerlings & 84,066 kokanee yearlings planted; 349,832 kokanee & 255,712 rainbow fingerlings transferred to SCH; 294,186 kokanee & 311,594 rainbow fingerlings transferred to FDR net pens.
2000 1.5 million kokanee fingerlings, 522,456 kokanee yearlings and 608,000 rainbow trout fingerlings under production for release in 2000 and 2001.


Section 3. Relationships to Other Projects

n/a or no information


Section 4. Budget for Planning and Design Phase

Task-based Budget

n/a or no information


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Planning and Design Phase

n/a or no information


Section 5. Budget for Construction and Implementation Phase

Task-based Budget

n/a or no information


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Construction and Implementation Phase

n/a or no information


Section 6. Budget for Operations and Maintenance Phase

Task-based Budget

Objective Task Duration in FYs Estimated 2001 cost Subcontractor
1. Production of 1 million yearling kokanee, 550,000 yearling rainbow trout and 300,000 fingerling kokanee for release into Lake Roosevelt in 2001. a. Brood stock capture, egg collection/allotment, viral sampling and culturing. ongoing $ 88,636  
b. Fry, fingerling and yearling rearing. Includes 100% marking of kokanee salmon. ongoing $139,902  
c. Fish releasing and transferring. ongoing $ 93,006  
d. Water development, regulation and monitoring. ongoing $ 98,636  
e. Hatchery and grounds maintenance, culture protection and enhancement. ongoing $123,636  
2. Artificial Production Review compliance. a. Implement reform measures in the form of initial review process using Hatchery and Genetics Management Plan. ongoing $ 1,208  
3. Coordinate project through regional and local planning, programmatic review and implementation processes. a. Participate in NPPC amendment process. ongoing $ 1,208  
b. Participate in inter-mountain province sub-basin planning process. ongoing $ 1,208  
c. Coordinate activities through Lake Roosevelt Hatcheries and Fisheries Management Team. ongoing $ 1,208  
d. Public information exchange through Lake Roosevelt Forum. ongoing $ 1,208  


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Operations and Maintenance Phase

FY 2004 FY 2005 FY 2002 FY 2003
$552,000 $568,000 $650,000 $536,000


Section 7. Budget for Monitoring and Evaluation Phase

Task-based Budget

n/a or no information


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Monitoring and Evaluation Phase

n/a or no information


Section 8. Estimated Budget Summary

Itemized Budget

Item Note FY 2001 Cost
Personnel FTE: Includes 5 FTE's and 6 Seasonal. $217,150
Fringe 18% $ 39,087
Supplies Includes fish feed, egg allotments and general supplies $ 65,399
Travel Includes vehicle O&M, travel and per diem $ 16,681
Indirect 17.6% $ 75,557
Capital Includes building improvements, fork lift, engineering & design for new well and dredging costs $ 45,000
Other Utilities, fish health, water quality, equipment rental and maintenance costs $ 90,982
Total Itemized Budget $549,856


Total estimated budget

Total FY 2001 project cost $549,856
Amount anticipated from previously committed BPA Funds $ 0
Total FY 2001 budget request $549,856
FY 2001 forecast from 2000 $505,000
% change from forecast 8.9%


Reason for change in estimated budget

The change from the FY'00 estimate reflects costs for purchase of a fork lift @ $15,000, engineering and design for scoping new well and water conveyance system for construction in 2002 @ $10,000, maintenance for degrading facility structure which includes painting and replacing water damaged floor @ $5,000 and the dredging of the settling pond and surface water collection site currently filled in with nutrient and natural sediment @ $15,000.


Reason for change in scope

No major changes goals, objectives or tasks.


Cost Sharing

Not applicable
 

Outyear Budget Totals

2002 2003 2004 2005
Operations and maintenance $650,000 $536,000 $552,000 $568,000
Total Outyear Budgets $650,000 $536,000 $552,000 $568,000
 

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:
Date:
Jul 14, 2000
2001
$549,856
Comment:

NWPPC Funding Recommendation Recommendation:
Fund
Date:
Sep 13, 2000
2001
$525,000
Comment:
Rationale: Budget increase inappropriate in this review. Project expansion should be determined in provincial review

NWPPC Funding Recommendation Recommendation:
Fund
Date:
Sep 20, 2003
2004 2005 2006
$536,000 $536,000 $536,000

Funding Category: Expense

Comment:
Increase is new well and salary rate increase. O&M agreement period from 1990-2015

Project Sponsor Request for FY04-05 Recommendation:
Date:
Sep 20, 2003
2004 2005
$620,127 $685,172

Funding Category: Expense

Comment:
FY 2004 - Amount reflects basic O&M costs plus budget increase to cover increased utility demand & rate w/ addition of a new well in 2002/2003 and replace 13 year old utility vehicle and lawn mower. FY 2005 - Amount reflects basic O&M costs plus acquisition of new Fish Transport Truck to replace 14 year old one.

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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