Return to Proposal Finder FY 2001 Ongoing Proposal 199606700

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 Manchester Spring Chinook Broodstock Project
BPA Project Proposal Number 199606700
Business name of agency, institution,
or organization requesting funding
National Marine Fisheries Service
Business acronym (if appropriate) NMFS
 

Proposal contact person or principal investigator

Name Tom Flagg
Mailing Address PO Box 130
City, State, Zip Manchester, WA 98353
Phone 2068427181
Fax 2068428364
E-mail tom.flagg@noaa.gov
 
Manager of program authorizing this project Dr. Robert Iwamoto
 
Review Cycle FY 2001 Ongoing
Province Systemwide
Subbasin Systemwide
 
Short Description Rear Snake River spring/summer chinook salmon captive broodstocks from Idaho’s Salmon River sub-basin and Oregon’s Grande Ronde River sub-basin. Provide pre-spawning adults, eyed eggs, and juveniles to aid recovery of these ESA-listed stocks.
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: Reduction of short-term extinction risk for stocks of ESA-listed Salmon and Grande Ronde River spring/summer chinook salmon
Biological Data: IDFG is monitoring spawning success of captive broodstock released to spawn naturally; ODWF is monitoring spawning success and offspring survival for groups spawned in captivity.


CBFWA-Generated Information

Database Administrator notes on the history of this proposal form: None
Type of Project (assigned by CBFWA Analysts): anadromous


Section 2. Past Accomplishments

Year Accomplishment
1996 Initiate broodstock rearing; mature 29 precocial age fish
1997 Mature 14 precocial and 83 jack age fish
1998 Mature 10 precocial, 84 jack, and 229 adult age fish
1999 Mature 64 precocial, 131 jack, and 79 adult age fish


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
Endangered Snake River spring/summer chinook salmon captive broodstock rearing Rear Salmon River Idaho stocks 2005 and beyond $285,000  
Endangered Snake River spring/summer chinook salmon captive broodstock rearing Rear Grande Ronde River Oregon stocks 2005 and beyond $285,000  


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Construction and Implementation Phase

FY 2003 FY 2005 FY 2004 FY 2002
$628,400 $692,800 $659,800 $598,500


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

n/a or no information


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: 2.2 $118,000
Fringe $ 48,600
Supplies $270,500
Travel $ 5,800
Indirect $ 87,100
Subcontractor $ 40,000
Total Itemized Budget $570,000


Total estimated budget

Total FY 2001 project cost $570,000
Amount anticipated from previously committed BPA Funds $ 0
Total FY 2001 budget request $570,000
FY 2001 forecast from 2000 $525,000
% change from forecast 8.6%


Reason for change in estimated budget

1) Inflation adjustments were not made in the FY2000 forecast, 2) cost of facility maintenance is anticipated to increase.


Reason for change in scope

Not applicable


Cost Sharing

Not applicable
 

Outyear Budget Totals

2002 2003 2004 2005
Construction/implementation $598,500 $628,400 $659,800 $692,800
Total Outyear Budgets $598,500 $628,400 $659,800 $692,800
 

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:
Ongoing Funding: yes; New Funding: no
Date:
Jul 14, 2000
2001
$570,000
Comment:
Budget has been adjusted due to inflation and cost of facility maintenance increases. There is no change in scope of work.

NWPPC Funding Recommendation Recommendation:
Fund
Date:
Sep 13, 2000
2001
$500,000
Comment:
Rationale: Budget increase inappropriate in this review.

NW Power and Conservation Council's FY 2006 Project Funding Review Funding category:
expense
Date:
May 2005
FY05 NPCC Start of Year:
$792,000
FY06 NPCC Staff Preliminary:
$767,200
FY06 NPCC July Draft Start of Year:
$767,200
Sponsor (NOAA Fisheries) Comments (Go to Original on NPCC Website):

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