Return to Proposal Finder FY 2001 Ongoing Proposal 199500900

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 Rainbow Trout Net Pen Rearing Project
BPA Project Proposal Number 199500900
Business name of agency, institution,
or organization requesting funding
Lake Roosevelt Development Association (Lake Roosevelt Net Pens)
Business acronym (if appropriate) LRDA
 

Proposal contact person or principal investigator

Name Gene Smith
Mailing Address 43573 Miles Creston Rd N
City, State, Zip Davenport, WA 99122
Phone 5097258416
Fax 5097258416
E-mail BSmith6184@AOL.com
 
Manager of program authorizing this project LRDA Board of Directors %Gene Smith
 
Review Cycle FY 2001 Ongoing
Province Inter-Mountain
Subbasin Mainstem Columbia
 
Short Description Operate and maintain the net pen program to aid in the enhancement and restoration of the Lake Roosevelt 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: The expected biological outcome of this project includes the release of 500,000 plus net pen reared rainbow trout yearlings into Lake Roosevelt to sustain a harvestable fishery. Fishery managers formulate harvest and escapement goals for kokanee salmon, rainbow trout and walleye populations in Lake Roosevelt which carefully take into account the impacts of hatchery and net pen releases on the fishery. This includes the identification and continued monitoring of any short or long term effects on naturally producing fish populations and the use of fish stocks compatible with sustaining their genetic integrity.
Biological Data: Most data has either been accumulated by or referenced in the 1996 Annual Report of the Lake Roosevelt Fisheries and Limnological Research of May, 1997.


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
1995 Began BPA funding process in April, acquired NEPA exclusion, received $8000 to construct docks and netpens, increased active net pens from 18 to 24, reared 330,000 Rbt.
1996 Completed more docks and constructed new pens. Added two new net pen sites. Reared 530,000 Rbt.
1997 Replaced old docks and net pens. Reanchored three sites. Installed 14 automatic feeders. Reared 540,000 Rbt.
1998 Acquired 2 surplus boats from USFWS. Replaced more docks and pens. Installed 8 autofeeders. Built feed storage sites. Released 500,000 plus Rbt.
1999 Replaced hinges on docks. Redesigned net pen tops. Replaced 4 net pen frames. Presently rearing 534,000 Rbt.


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. Coordinate volunteer net pen work force a. Hold quarterly meetings with LRDA board. Ongoing $ 1,066  
b. Coordinate workdates at seven sites Ongoing $ 3,199  
c. Set feed schedules Ongoing $ 1,666  
2. Rear and release 500,000 rainbow trout annually a. Set dates for fish transfer Ongoing $ 1,600  
b. Arrange feed supply Ongoing $ 1,973  
c. Report releases/size/number Ongoing $ 77  
3. Operate and maintain the program as an ongoing project a. Maintain docks Ongoing $ 13,568  
b. Maintain netpens Ongoing $ 16,404  
c. Wash/repair nets Ongoing $ 13,568  
d. Repair/replace cables/anchors Ongoing $ 15,264  
e. Refit/replace cables/anchors Ongoing $ 12,176  
f. Maintain auto feeders Ongoing $ 12,176  
g. Maintain boats/truck/trailer Ongoing $ 4,000  
g. Inventory/order materials Ongoing $ 8,480  
4. Coordinate project through regional and local planning, programmatic review, and implementation process a. Participate in quarterly meetings Ongoing $ 1,333  
b. Report rearing and releasing data Ongoing $ 1,440  
c. Work toward achieving biological objectives put forth in the fish and wildlife amendments Ongoing $ 1,227  
d. Work through Lake Roosevelt Forum to interface with the public Ongoing $ 1,333  


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Operations and Maintenance Phase

FY 2003 FY 2005 FY 2004 FY 2002
$115,017 $119,663 $117,317 $112,761


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: 1 full time coordinator; 1 part time secy/treas; 1 9 month helper $ 61,678
Fringe SS, MDC, L & I, SUTA, FUTA, Insurance $ 12,164
Supplies $ 23,282
Travel $ 300
Other Vehicle costs, fuel, office supplies/costs $ 13,126
Total Itemized Budget $110,550


Total estimated budget

Total FY 2001 project cost $110,550
Amount anticipated from previously committed BPA Funds $ 10,000
Total FY 2001 budget request $100,550
FY 2001 forecast from 2000 $ 98,000
% change from forecast 2.6%


Reason for change in estimated budget

Hiring of part time helper.


Reason for change in scope

Not applicable


Cost Sharing

Not applicable
 

Outyear Budget Totals

2002 2003 2004 2005
Operations and maintenance $112,761 $115,017 $117,317 $119,663
Total Outyear Budgets $112,761 $115,017 $117,317 $119,663
 

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
$110,550
Comment:

NWPPC Funding Recommendation Recommendation:
Fund
Date:
Sep 13, 2000
2001
$100,000
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
$114,899 $114,889 $114,889

Funding Category: Expense

Comment:
Placeholder numbers for 04 and 05 for O&M, could be revised later based on additional conversations with project sponsor. Updated with sponsor input.

Project Sponsor Request for FY04-05 Recommendation:
Date:
Sep 20, 2003
2004 2005
$114,899 $118,346

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:
$114,889
FY06 NPCC Staff Preliminary:
$114,889
FY06 NPCC July Draft Start of Year:
$114,889
Sponsor (Lake Roosevelt Development Association) Comments (Go to Original on NPCC Website):

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