Return to Proposal Finder FY 2001 Ongoing Proposal 199703000

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 Monitor Listed Stock Chinook Salmon Escapement
BPA Project Proposal Number 199703000
Business name of agency, institution,
or organization requesting funding
Nez Perce Tribe Department of Fisheries Resource Management
Business acronym (if appropriate) NPT
 

Proposal contact person or principal investigator

Name Dave Faurot
Mailing Address P O Box 1942
City, State, Zip McCall, ID 83638
Phone 2086345290
Fax 2086344097
E-mail davef@nezperce.org
 
Manager of program authorizing this project Silas Whitman
 
Review Cycle FY 2001 Ongoing
Province Mountain Snake
Subbasin Salmon
 
Short Description Using facilities with underwater time-lapse video technology, to determine adult salmon escapement and abundance and run timing and to compare escapement to redd count survey data on unsupplemented spring and summer chinook salmon spawning aggregates.
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: Salmon spawner abundance, run timing, fish /redd, fish length, preliminary fish sex identification, diel movement and total movement information will be collected in Lake Creek and hopefully in the Secesh River.
Biological Data: Daily video tapes from both fish counting stations are available.


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
1997 Pilot year. Temporary, passive fish counting structure was installed on private property on the Secesh River.
1997 Video equipment was installed and operated. Video coverage was not sufficient to determine abundance and run timing.
1997 M & E Plan was implemented. Fish movement was not impeded nor was spawning displaced downstream
1998 Fish counting stations were installed and operated on USFS lands on Lake Creek and the Secesh River.
1998 Abundance and run timing were determined on Lake Creek and were estimated on the Secesh River.
1998 Fish/redd was calculated for Lake Creek and Secesh River spawning areas.
1998 M & E Plan was implemented. Fish movement was not impeded nor was spawning displaced downstream
1999 Abundance and run timing were determined on Lake Creek and were estimated on the Secesh River.
1999 Fish/redd was calculated for Lake Creek and Secesh River spawning areas.
1999 M & E Plan was implemented. Fish movement was not impeded nor was spawning displaced downstream


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

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

Objective Task Duration in FYs Estimated 2001 cost Subcontractor
1. Coordination with other agencies. a. meet with interested parties 5 $ 5,000  
2. Meet NMFS ESA requirements a. provide annual reports related to ESA 5 $ 5,000  
3. Monitor timing and abundance a. install, modify and maintain structures 5 $ 10,000 x
b. monitor escapement 5 $ 80,000  
c. read tapes, analyze data 5 $ 30,000  
d. conduct monitoring and evaluation 5 $ 20,000  
4. Transfer of technology a. prepare and provide annual reports 5 $ 20,000  
b. expand the use of monitoring methods 5 $ 20,000  


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Monitoring and Evaluation Phase

FY 2003 FY 2005 FY 2004 FY 2002
$210,000 $230,000 $220,000 $200,000


Section 8. Estimated Budget Summary

Itemized Budget

Item Note FY 2001 Cost
Personnel FTE: 2 $ 95,000
Fringe 25% $ 25,000
Supplies $ 10,000
Travel $ 5,000
Indirect 26.6% $ 40,000
Capital $ 10,000
Subcontractor $ 5,000
Total Itemized Budget $190,000


Total estimated budget

Total FY 2001 project cost $190,000
Amount anticipated from previously committed BPA Funds $ 0
Total FY 2001 budget request $190,000
FY 2001 forecast from 2000 $160,000
% change from forecast 18.8%


Reason for change in estimated budget

Indirect rate increased about 4% in 2001. Additional support staff, monitoring and evaluation costs and inflation will all increase the FY2001 budget requirement. No budget increase occurred for this project from 1999 to 2000.


Reason for change in scope

Not applicable


Cost Sharing

Not applicable
 

Outyear Budget Totals

2002 2003 2004 2005
Monitoring and evaluation $200,000 $210,000 $220,000 $230,000
Total Outyear Budgets $200,000 $210,000 $220,000 $230,000
 

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:
Ongoing Funding: yes; New Funding: no
Date:
Jul 14, 2000
2001
$179,025
Comment:
The budget has been adjusted due to a change in the indirect cost rate.

Additional support staff, monitoring and evaluation costs, and inflation will all increase the FY2001 budget requirement. No budget increase occurred for this project from 1999 to 2000.


NWPPC Funding Recommendation Recommendation:
Fund
Date:
Sep 13, 2000
2001
$160,000
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:
$401,789
FY06 NPCC Staff Preliminary:
$401,789
FY06 NPCC July Draft Start of Year:
$401,789
Sponsor (Nez Perce Tribe - Lapwai) Comments (Go to Original on NPCC Website):

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