Request for New Funding for FY 2007

 
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Project 200302300 (Province: Columbia Cascade Subbasin: Okanogan )
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Table of Contents
Part 1. Administration and Budgeting
Section 1: General Administrative Information
Section 2: Description
Section 3: Related Projects
Section 4: Planning and Design
Section 5: Construction/Implementation
Section 6: Operations and Maintenance
Section 7: Monitoring and Evaluation
Section 8: Total Budget
Section 9: Project Documents
Part 2. Current Status of Modification Request
Part 3. Comments on this Modification Request


Part 1 of 3. Administration and Budgeting
Section 1: General Administrative Information
Process Information:
Date Proposal Submitted & Finalized Status BOG Meeting Date
August 29, 2007 Finalized September 5, 2007

Modification Type: FY 2007 Within-Year New
BPA Project Number: 200302300
BPA Project Name: Chief Joseph Hatchery Program
COTR/BPA Project Manager: Linda Hermeston
Agency, Institution or Organization Requesting Rescheduling: Colville Confederated Tribes
Funding Type: expense
Project Leader: Joe Peone
Short Description: Provide for fish culture training of Colville tribal members who will be rearing summer/fall and spring chinook salmon at the new Chief Joseph Hatchery
Province: Columbia Cascade
Subbasin: Okanogan
 
Contact Person
First Name: Joe
Last Name Peone
Address: Highway 155, P.O. Box 155
City, State Zip: Nespelem, WA 99155
Phone: 509 634 2113
Fax: 509 634 2126
Email: joe.peone@colvilletribes.com

Administrative Contacts
Primary Administrative Contact Secondary Administrative Contact:
Name Jerry Marco Name Colette Adolph
Address: Highway155, P.Ox Box 150 Address: Highway 155, P.O. Box 155
City, State Zip: Nespelem, WA 99155 City, State Zip: Nespelem, WA 99155
Phone: 509 634 2114 Phone: 509 634 2124
Fax: 509 6342126 Fax: 509 634 2126
Email: jerry.marco@colvilletribes.com Email: colette.adolph@colvilletribes.com
Note: Administrative Contact Note: Contract Specialist

Section 2a: Description (Species Information)
Target Species Oncorhynchus spp. (salmonids)

Section 2b: Description (Location Information)
Location(s) at which the action will be implemented
Latitude Longitude Location Description
No Locations Entered

Section 2c: Information Transfer
In what ways will information from this project be transferred or used?

Section 2d: Description (BiOp Information)
NMFS and/or FWS Biological Opinion that this funding request addresses Strategy
NMFS &/or USFWS
How proposed actions will address the BiOp
(i.e., substrategy / limiting factor / metric to be achieved)

Section 2e: Description (Objectives)
Objectives of this proposed project
Objective
(abbreviation)
Full Description
Meet CJH Program Goals The proposed Chief Joseph Hatchery Program (CJHP) is designed to increase the abundance, distribution, diversity and productivity of naturally spawning populations of summer/fall Chinook program in the Okanogan River and in the Columbia River above Wells Dam through the construction and operation of a new hatchery, associated acclimation facilities, and the development of terminal, selective fisheries for tribal ceremonial, subsistence and recreational purposes. In addition, the CJHP will be used to reintroduce extripated spring Chinook salmon to historical habitats in the Okanogan River for the purpose of providing a tribal ceremonial and subistence fishery as well as assisting BPA in meeting it's FCRPS mitigation responsibilities.
Qualified tribal members The Chief Joseph Hatchery Facility will provide the CCT with tribal employment opportunities, especially the salmon culturist positions required at this facility. Currently there are not enough experienced tribal member salmon culturists available in the CCT workforce to meet the needs required at this new hatchery facility. In order to meet this need, the CCT has developed a training plan that should provide well trained tribal salmon culturists to be ready to meet the salmon culture requirements of this hatchery facility in a timely manner.

Section 3: Is This Funding Request Related to Other Projects in the Basin?

Other projects that are related to this request
Project # Project Title/Description Nature of Relationship

Section 4: Estimated Budget for Planning & Design phase

Work element-based estimated budget
Planning & Design
Objective Work Element Work Element Title Work Element Description Description of Metrics Task Duration
in FYs
Estimated Budget Subcontractor?
Meet CJH Program Goals Other Enroll in Mt. Hood Community College Fish Culture Classes Provide fish culture training for four (4) qualified CCT tribal member hatchery trainees through the Mount Hood Community College Fisheries Technology Program. [Not Entered] 3 $6,196 No
Qualified tribal members Other provide on the job training Provide additional on-the job training during the summer months for the trainees at chinook hatchery facilities in the upper columbia River Basin i.e. USFWS Leavenworth Hatchery Complex Facilities. [Not Entered] 3 $55,193 No

Outyear work element-based estimated 2009 - 2012 budget
Planning & Design
Work Element Work Element Outyear Description Starting FY
numbers only
Ending FY
numbers only
Estimated cost

Outyear totals
Planning & Design
FY 2008 FY 2009 FY 2010 FY 2011
$61,389 $122,778 $61,389 $ 0

Section 5: Estimated Budget for Contruction/Implementation phase

Work element-based estimated budget
Contruction/Implementation
Objective Work Element Work Element Title Work Element Description Description of Metrics Task Duration
in FYs
Estimated Budget Subcontractor?

Outyear work element-based estimated 2009 - 2012 budget
Contruction/Implementation
Work Element Work Element Outyear Description Starting FY
numbers only
Ending FY
numbers only
Estimated cost

Outyear totals
Contruction/Implementation

Section 6: Estimated Budget for Operations & Maintenance phase

Work element-based estimated budget
Operations & Maintenance
Objective Work Element Work Element Title Work Element Description Description of Metrics Task Duration
in FYs
Estimated Budget Subcontractor?

Outyear work element-based estimated 2009 - 2012 budget
Operations & Maintenance
Work Element Work Element Outyear Description Starting FY
numbers only
Ending FY
numbers only
Estimated cost

Outyear totals
Operations & Maintenance

Section 7: Estimated Budget for Monitoring & Evaluation phase

Work element-based estimated budget
Monitoring & Evaluation
Objective Work Element Work Element Title Work Element Description Description of Metrics Task Duration
in FYs
Estimated Budget Subcontractor?

Outyear work element-based estimated 2009 - 2012 budget
Monitoring & Evaluation
Work Element Work Element Outyear Description Starting FY
numbers only
Ending FY
numbers only
Estimated cost

Outyear totals
Monitoring & Evaluation

Section 8: Total Budget

Itemized Estimated Budget
Item Note FY 2008 Cost
Personnel Salaries for on-the job training of 2 culturist positions for 540 hrs. each at $11.70/hr $12,168
Fringe Benefits 20% of salaries $2,434
Supplies School supplies/books - CCT to cover these costs as cost share $1,500
Other Tuition-CCT to cover as part of cost share $4,696
Other Stipend for living expenses while attending Mount Hood Community College, 9 mos @ $2,000/mo. for each student $36,000
Overhead 37.73% of salaries $4,591

Total Estimated Budget
Total FY 2008 budget for this project $61,389

Outyear Budget Totals
  2008 2009 2010 2011
Planning & Design $ 61,389 $122,778 $ 61,389 $ 0
Total Outyear Budgets $ 61,389 $122,778 $ 61,389 $ 0

Cost sharing
Organization Item or Service Provided Amount ($) Cash or in-kind?
CCT Tuition and school supplies/books $6,196 Cash

Section 9: Narrative, Maps and Project Documents
Document Type Size Date

Part 2 of 3. Current Status of Modification Request
Meeting Date Status Record Entry Date Decision Group Adjustment Category Urgency Status Budget Impact Reconsider Date
9/5/2007  8/29/2007  NA      Submitted  $61,389   
Decision Comments Next Steps
   
9/5/2007  9/5/2007  BOG  Budget  Not Urgent  Under BOG Review  $61,389   
Decision Comments Next Steps
This request is a category 5 (other).  November decision 
9/5/2007  11/16/2007  NPCC      NPCC Denied  $ 0   
Decision Comments Next Steps
Denied by Council.   
9/5/2007  11/16/2007  BPA      BPA Deferred  $ 0   
Decision Comments Next Steps
BPA deferred.   

Part 3 of 3. Comments on this Modification Request
There are no comments on this proposed modification.