Return to Proposal Finder FY 2001 Ongoing 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. 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 Sherman Creek Hatchery Operations and Maintenance
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 Mike Lewis
Mailing Address 2927 W. Waikiki
City, State, Zip Spokane, WA. 99208
Phone 5096255169
Fax 5096255170
E-mail lewismrl@dfw.wa.gov
 
Manager of program authorizing this project Manuel Farinas
 
Review Cycle FY 2001 Ongoing
Province Inter-Mountain
Subbasin Lake Roosevelt
 
Short Description Sherman Creek Hatchery's (SCH) primary objective is the restoration and enhancement of the Lake Roosevelt and Banks Lake Fisheries. In 1991, WDFW and BPA entered into a 25 year non-discretionary contract to fund the operations and maintenance of SCH.
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) Rear for release in July a maximum of 300,000 Lake Whatcom and Native Kootenay Lake stock kokanee at 10 fish per pound from Sherman Creek raceways. (2) Rear for release in May a maximum of 500,000 Lake Whatcom and native Kootenay Lake stock kokanee at 15 fish per pound from Sherman Creek net pens. (3) Rear and transfer into Lake Roosevelt Net Pens in October, 200,000 Spokane stock rainbow at 15 fish per pound for final rearing and release into Lake Roosevelt, (as available, initiate the use of red band rainbow for net pen stocking). (4) Trap all returning kokanee adults for spawning and egg collection. Use all available methods to collect adult fish. Collect and compile biological information from returning fish. (5) Supply for net pen rearing and release into Lake Roosevelt, 45,000 Phalon Lake stock native redband rainbows.
Biological Data: Sherman Creek Hatchery annual reports 1992 through 1999. BPA project # 199104700. Lake Roosevelt Monitoring Program BPA # 1994043000, which evaluates effects of hatcheries and stocking on Lake Roosevelt fisheries, collects fisheries and limnological data for reservoir modeling.


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
1992 Annual Operating Plan completed. Annual production Goals; 1,022,639 kokanee, (45,714 as yearlings)
1993 AOP Completed, APG 988,070 kokanee, (85,321 as yearlings)
1994 AOP Completed, APG 1,072,921 kokanee, (126,159 as yearlings)
1995 AOP Completed, APG 275,609 yearling kokanee and 101,116 rainbow
1996 AOP Completed, APG 286,253 yearling kokanee and 142,072 rainbow
1997 AOP Completed, APG 265,313 yearling kokanee and 140,359 rainbow
1998 AOP Completed, APG 487,000 yearling kokanee and 195,000 rainbow
1999 AOP Completed, APG 550,468 yearling kokanee and 238,139 rainbow


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. Acclimate 300,000 kokanee yearlings a. Rear for release in July,300,000 kokanee at 15 fish per pound. 1 $ 67,180  
2. Acclimate 500,000 kokanee yearlings a. Rear for release in May 500,000 kokanee at 15 fish per pound 1 $104,121  
3. Rear 200,000 rainbow fingerlings a. Rear and transfer to Lake Roosevelt net pens in October 200,000 rainbow at 15 fish per pound. 1 $ 59,552  
4.Rear 45,000 native redband rainbows a. Rear for release in May 45,000 native redband rainbows at 10 fish per pound 1 $ 7,500  
5. Capture adult kokanee at Sherman Cr. a. Using all available methods, collect adult kokanee for spawning and egg take goals. 1 $ 31,545  


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Operations and Maintenance Phase

FY 2004 FY 2005 FY 2002 FY 2003
$278,533 $286,889 $262,545 $270,421


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 $ 94,508
Fringe $ 27,557
Supplies $ 86,441
Travel $ 3,426
Indirect $ 42,966
Capital $ 15,000
Total Itemized Budget $269,898


Total estimated budget

Total FY 2001 project cost $269,898
Amount anticipated from previously committed BPA Funds $ 0
Total FY 2001 budget request $269,898
FY 2001 forecast from 2000 $201,397
% change from forecast 34.0%


Reason for change in estimated budget

In FY 2000 Sherman Creek Hatchery completed a capitol expansion of twenty kokanee net pens with funding provided through Project # 5228100, (Kokanee Net Pens). This enables us to rear an additional 500,000 kokanee yearlings for release into Lake Roosevelt. Which is an increase of 100% over current production of yearling fish at SCH. The additional funding is necessary to provide feed and operational costs associated with net pen rearing.


Reason for change in scope

This is to enable us to reach the target goals of 1,000,000 kokanee yearlings released into Lake Roosevelt annually as cited in the biological objectives of the Columbia River Basin Fish and Wildlife Program and the goals of the Lake Roosevelt Hatcheries Coordination Team.


Cost Sharing

Not applicable
 

Outyear Budget Totals

2002 2003 2004 2005
Operations and maintenance $262,545 $270,421 $278,533 $286,889
Total Outyear Budgets $262,545 $270,421 $278,533 $286,889
 

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
$269,898
Comment:
includes 35,000 O&M from 200001800

NWPPC Funding Recommendation Recommendation:
Fund
Date:
Sep 13, 2000
2001
$269,898
Comment:
Budget increase reflects past capital expansion

NWPPC Funding Recommendation Recommendation:
Fund
Date:
Sep 20, 2003
2004 2005 2006
$223,493 $223,493 $223,493

Funding Category: Expense

Comment:
Contract period different from fiscal period for accruals. Billings are fairly even per month.

Project Sponsor Request for FY04-05 Recommendation:
Date:
Sep 20, 2003
2004 2005
$223,493 $223,493

Funding Category: Expense

Comment:

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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