Return to Proposal Finder FY 2001 Ongoing Proposal 199500600

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
Title Type File Size File Date


Section 1. General Administrative Information

Title of Project Proposal Shoshone-Bannock/Shoshone Paiute Joint Culture Facility
BPA Project Proposal Number 199500600
Business name of agency, institution,
or organization requesting funding
Shoshone-Bannock Tribes
Business acronym (if appropriate) SBT
 

Proposal contact person or principal investigator

Name Hunter Osborne
Mailing Address Fisheries Department, P.O. Box 306
City, State, Zip Fort Hall, ID 83203
Phone 2084783773
Fax 2084783752
E-mail hosborne@shoshonebannocktribes.com
 
Manager of program authorizing this project David C. Moser
 
Review Cycle FY 2001 Ongoing
Province Upper Snake
Subbasin Mainstem Snake
 
Short Description Planning, development, and operation of a hatchery facility to provide native trout for re-introduction of stocks affected by hybridization, habitat loss, and exploitation on the Duck Valley and Fort Hall Reservations
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: Produce Yellowstone cutthroat, redband, and domestic rainbow trout. 48,000 10” domestic rainbow catchables produced yearly for put-and-take fisheries in enclosed (terminal) reservoirs. 350,000 eyed Yellowstone cutthroat eggs, and 8,000 10" catchables produced yearly. 350,000 eyed redband eggs produced yearly. Outplant domestic rainbow trout to enclosed (terminal) reservoirs. Specific objective: Two put-and-take rainbow fisheries on Duck Valley Reservation with a catch rate greater than 75%. Outplant 10" Yellowstone cutthroat catchables to enclosed (terminal) reservoir. Specific objective: One put and take Yellowstone cutthroat trout fishery on Fort Hall Reservation with a catch rate greater than 75%. Outplant eyed eggs to hatchboxes in select streams on the Fort Hall and Duck Valley Reservations. Specific objective: 20 self sustaining populations of native Yellowstone cutthroat and redband trout on Fort Hall and Duck Valley Reservations, respectively.
Biological Data: CH2M Hill. 1992. Feasibility study report, joint culture facilities for the resident fish substitution program on the Snake River above Hells Canyon in Idaho. CH2M Hill, Boise, ID Montgomery Watson. 1996. The Shoshone-Bannock and Shoshone-Paiute Tribes master plan for the Fort Hall resident fish hatchery, Montgomery-Watson, 671 Riverpark Lane, Suite 200, Boise, ID. Emerson, S. and L. Boreson. 1997. A cultural resources survey of three proposed fish hatcheries in southeastern Idaho, Bingham and Power Counties., P.I., J.R. Galm, Short Report 534, Archaeological and Historical, Eastern Washington University. BPA. 1998. Upper Snake River Fish Culture Facility, Environmental Assessment. DOE/EA-1213, Bonneville Power Administration, PO Box 3621, Portland, OR 97208 FishPro. 1999. Joint Culture Facility 30% design submittal. FishPro, Beaverton OR 97008 SBT/SPT. 2000. Draft Monitoring and Evaluation Plan Shoshone-Bannock/Shoshone-Paiute Joint Culture Facility


CBFWA-Generated Information

Database Administrator notes on the history of this proposal form: Contact info updated from Council, 11/10/03
Type of Project (assigned by CBFWA Analysts): resident


Section 2. Past Accomplishments

Year Accomplishment
1992 Feasibility study report, joint culture facilities for the resident fish substitution program on the Snake River above Hells Canyon in Idaho. CH2M Hill, Boise, ID.
1996 The Shoshone-Bannock and Shoshone-Paiute Tribes master plan for the Fort Hall resident fish hatchery, Montgomery-Watson, 671 Riverpark Lane, Suite 200, Boise, ID.
1997 A cultural resources survey of three proposed fish hatcheries in southeastern Idaho, Bingham and Power Counties., P.I., J.R. Galm, Short Report 534, Archaeological and Historical, Eastern Washington University.
1998 Fort Hall Resident Fish Hatchery, Draft Program Verification - Biological Criteria. FishPro, Beaverton OR 97008.
1998 Upper Snake River Fish Culture Facility, Environmental Assessment. DOE/EA-1213, Bonneville Power Administration, PO Box 3621, Portland, OR 97208.
1998 Purchase of hatchery property (Houghland Farms).
1999 Joint Culture Facility 30% design submittal. FishPro, Beaverton OR 97008.
1999 Genetic Survey of Yellowstone cutthroat trout on the Fort Hall Indian Reservation (data are currently being analyzed).
1999 Fee to trust title transfer of hatchery property to the Shoshone-Bannock Tribes and Shoshone-Paiute Tribes.
2000 Draft Monitoring and Evaluation Plan Shoshone-Bannock/Shoshone-Paiute Joint Culture Facility.
2000 Planning and Design Completed, FishPro, Beaverton OR 97008


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

Objective Task Duration in FYs Estimated 2001 cost Subcontractor
1. Site Work a. Strip, Clear Grub 1 $ 2,520 x
1. b. Excavation 1 $ 7,000 x
1. c. Grading 1 $ 13,750 x
1. d. Gravel Surfacing (3/4" Crushed ) 1 $ 19,600 x
1. e. Chain link Fence 1 $ 10,560 x
1. f. Entrance Gate 1 $ 500 x
1. g. Signage 1 $ 750 x
1. h. Demolition 1 $ 5,000 x
2. Utilities a. Potable Water System 1 $ 3,000 x
2. b. Domestic Wastewater Treatment 1 $ 25,000 x
2. c. Site Electrical 1 $ 25,000 x
2. d. Communications 1 $ 3,000 x
3. Hatchery Building a. Administrative Space 1 $ 30,975 x
3. b. Production Space 1 $ 96,700 x
4. Feed Storage a. Storage Area 1 $ 41,700 x
5. Spawning Shelter a. Shelter 1 $ 3,600 x
6. Quarantine Building a. Administrative Space 1 $ 12,150 x
6. a. Production Space 1 $ 60,500 x
6. c. Driveway 1 $ 3,360 x
6. d. Aerator/Headtank (50gpm) 1 $ 2,500 x
6. e. Drain Piping (4") 1 $ 2,000 x
7. Residence a. 980 SF Mobile 1 $ 35,000 x
8. Raceways a. FRP Raceways (6'x40') 1 $ 87,500 x
8. b. Predation Control (67'x96') 1 $ 57,888 x
9. Intermediate Raceways a. FRP Intermediate Raceways (4'x16') 1 $ 49,500 x
9. b. Cover (Fabric and Frame, 45'x50') 1 $ 33,750 x
10. Process Water Treatment and Distribution a. Process Piping 1 $ 63,725 x
10. b. Aerator/Headtank - Hatch Building (900 gpm) 1 $ 20,000 x
10. c. Aerator/Headtank - Raceways (1400 gpm) 1 $ 15,000 x
11. Effluent Treatment System a. Cleaning Waste Piping 1 $ 20,400 x
11. b. 12' x 12' Building 1 $ 8,640 x
11. c. 4' x 4' Drum Filter Unit with Controls 1 $ 35,000 x
11. d. 4" Pipe to Storage Pond 1 $ 600 x
11. e. 40' x 40' Solids Storage Pond 1 $ 2,880 x
12. Contingency a. 20% 1 $160,000 x
13. Startup Costs a. Startup Supplies; Chemicals, Nets Waders, etc. 1 $ 32,000  
13. b. Travel; Pickup Lease, Travel to Site, Gas and Oil. 1 $ 8,000  
14. Construction Management a. Construction Management, (15% of Construction Costs) 1 $143,857 x
14. b. Program Manager 20 $ 63,000  


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

n/a or no information


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Operations and Maintenance Phase

FY 2003 FY 2004 FY 2005 FY 2002
$420,000 $420,000 $420,000 $400,000


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

FY 2003 FY 2005 FY 2004 FY 2002
$100,000 $100,000 $100,000 $100,000


Section 8. Estimated Budget Summary

Itemized Budget

Item Note FY 2001 Cost
Personnel FTE: Program Manager $ 40,000
Fringe 25% $ 10,000
Supplies Startup Supplies; Chemicals, Nets Waders, etc. $ 32,000
Travel Pickup Lease, Travel to Site, Gas and Oil $ 8,000
Indirect 26% of Salary and Fringe $ 13,000
Subcontractor FishPro $799,048
Subcontractor Construction Management, (15% of Construction Costs). $143,857
Other Contingency 20% $160,000
Total Itemized Budget $1,205,905


Total estimated budget

Total FY 2001 project cost $1,205,905
Amount anticipated from previously committed BPA Funds $1,206,560
Total FY 2001 budget request $- 655
FY 2001 forecast from 2000 $300,000
% change from forecast -100.2%


Reason for change in estimated budget

Not applicable


Reason for change in scope

Not applicable


Cost Sharing

Not applicable
 

Outyear Budget Totals

2002 2003 2004 2005
Operations and maintenance $400,000 $420,000 $420,000 $420,000
Monitoring and evaluation $100,000 $100,000 $100,000 $100,000
Total Outyear Budgets $500,000 $520,000 $520,000 $520,000
 

Other Budget Explanation

Not applicable


Reviews and Recommendations

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

This project has not yet been reviewed

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