Return to Proposal Finder FY 2001 Ongoing Proposal 199501300

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 Tribe Resident Fish Substitution Program
BPA Project Proposal Number 199501300
Business name of agency, institution,
or organization requesting funding
Nez Perce Tribe
Business acronym (if appropriate) NPT
 

Proposal contact person or principal investigator

Name Tod Sween
Mailing Address
City, State, Zip Lapwai, ID 83541
Phone 2088437144
Fax 2088437148
E-mail tods@nezperce.org
 
Manager of program authorizing this project Silas Whitman
 
Review Cycle FY 2001 Ongoing
Province Mountain Snake
Subbasin Clearwater
 
Short Description Increase fish harvest opportunities to partially mitigate for anadromous fisheries losses resulting from the "permanent" migration blockage posed by Dworshak Dam on the North Fork Clearwater River.
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 project is expected to increase resident salmonid harvests for Tribal members while minimizing harvest impacts to native stocks in the Clearwater Subbasin. Managed fisheries created in closed pond systems minimize the genetic impact on the natural riverine ecosystem by preventing access of hatchery fish to the natural environment while allowing Tribal members to conduct subsistence fisheries. Watershed based improvents benefits the entire ecosystem. In addition, area wildlife is positively impacted as the aquatic environment and wetlands created by the ponds increase the productivity and habitat of the areas, providing nursery conditions for a myriad of species.
Biological Data: Data derived from project activities to help measure project success and outcomes include: pond water quality, physical characteristics, flow, fish growth, fish condition, fisher effort, harvest rate and harvest.


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
1997 Completed restoration of the Talmaks Reservoir fishery, increasing carrying capacity, harvest, and health of this fishery.
1998 Initiated restoration of the Mud Springs Reservoir fishery.
1999 Completed restoration of the Mud Springs Reservoir fishery.
1999 Completed construction of the new Tunnel Pond.


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. Manage and monitor the pond habitat and fish at existing facilities to support the annual harvest goal of 4750 kg of resident salmonids. a. Monitor temperature, oxygen, depth, and other pertinent chemical, biological, and habitat parameters in order to manage existing fisheries. 5 $ 51,930  
b. Monitor and evaluate effects of watershed use on water quality and habitat quantity. Assess fisheries response to land use practices (grazing, logging,and agricultural) in the watershed and gauge implemented best management practices (BMPs). 5 $ 12,984  
c. Conduct periodic site maintenance to maintain structural integrity of the dams and pond sites, assure access, and maintain habitat quality to maximize potential carrying capacity and fish harvest. 5 $ 38,950  
d. Monitor fish growth and condition. reflecting health of the fish. 5 $ 25,965  
2. Manage and monitor fisheries at existing resident fish pond facilities to provide 4750 kg of resident salmonids annually. e. Monitor harvest 5 $103,860  
f. Evaluate and refine individual fishery management and stocking plans based on fish health, growth, condition (Task d), and harvest information (Task e) to maximize fish growth, condition, and harvest. 5 $ 25,965  


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Operations and Maintenance Phase

FY 2003 FY 2005 FY 2004 FY 2002
$300,000 $300,000 $300,000 $300,000


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: 1 Project Leader, 2.5 Technicians, 0.21 Administrative support $145,370
Fringe 17% of personnel costs $ 24,712
Supplies fish stock, etc. $ 15,000
Travel GSA vehicles, etc. $ 20,000
Indirect 26.61% $ 54,572
Total Itemized Budget $259,654


Total estimated budget

Total FY 2001 project cost $259,654
Amount anticipated from previously committed BPA Funds $ 0
Total FY 2001 budget request $259,654
FY 2001 forecast from 2000 $300,000
% change from forecast -13.4%


Reason for change in estimated budget

Budget includes cost of O&M at existing facilities only.


Reason for change in scope

Activities to establish new facilities were deleted in FY 2000.


Cost Sharing

Not applicable
 

Outyear Budget Totals

2002 2003 2004 2005
Operations and maintenance $300,000 $300,000 $300,000 $300,000
Total Outyear Budgets $300,000 $300,000 $300,000 $300,000
 

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
$259,654
Comment:

NWPPC Funding Recommendation Recommendation:
Fund
Date:
Sep 13, 2000
2001
$259,654
Comment:

NW Power and Conservation Council's FY 2006 Project Funding Review Funding category:
expense
Date:
May 2005
FY05 NPCC Start of Year:
$183,561
FY06 NPCC Staff Preliminary:
$183,561
FY06 NPCC July Draft Start of Year:
$183,561
Sponsor (Nez Perce Tribe) Comments (Go to Original on NPCC Website):

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