FY 1999 proposal 199801005
Section 1. Administrative
| Proposal title | Pittsburg Landing, Capt. John Rapids, Big Canyon Fall Chinook Acclim. Fac. |
| Proposal ID | 199801005 |
| Organization | Nez Perce Tribe (NPT) |
| Proposal contact person or principal investigator |
| Name | Grant Walker |
| Mailing address | P.O. Box 365 Lapwai, ID 83540 |
| Phone / email | 2088437320 / grantw@nezperce.org |
| Manager authorizing this project | |
| Review cycle | FY 1999 |
| Province / Subbasin | Lower Snake / Lower Snake Mainstem |
| Short description | Enhance natural production of Snake River fall chinook above Lower Granite Dam through acclimation and final rearing of Lyons Ferry yearlings and subyearlings at two sites on the Snake River and one site on the Clearwater River. |
| Target species | Snake River Fall Chinook Salmon |
Project location
| Latitude | Longitude | Description |
|---|
Reasonable and Prudent Alternatives (RPAs)
Relevant RPAs based on NMFS/BPA review:
| Reviewing agency | Action # | BiOp Agency | Description |
|---|
Section 2. Past accomplishments
Section 3. Relationships to other projects
| Project ID | Title | Description |
|---|
Section 4. Budget for Planning and Design phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 1999 cost | Subcontractor |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Planning and Design phase
Section 5. Budget for Construction and Implementation phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 1999 cost | Subcontractor |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Construction and Implementation phase
Section 6. Budget for Operations and Maintenance phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 1999 cost | Subcontractor |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Operations and Maintenance phase
Section 7. Budget for Monitoring and Evaluation phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 1999 cost | Subcontractor |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Monitoring and Evaluation phase
Section 8. Estimated budget summary
Itemized budget
| Item | Note | FY 1999 cost |
|---|
| Personnel |
|
$168,000 |
| Fringe |
|
$45,000 |
| Supplies |
|
$46,000 |
| Operating |
|
$60,000 |
| Travel |
|
$32,000 |
| Indirect |
|
$103,000 |
| Subcontractor |
|
$270,000 |
| $724,000 |
Total estimated budget
| Total FY 1999 cost | $724,000 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 1999 budget request | $724,000 |
| FY 1999 forecast from 1998 | $0 |
| % change from forecast | 0.0% |
Cost sharing
| Organization | Item or service provided | Amount | Cash or in-kind |
|---|
Other budget explanation
Schedule Constraints: This project is dependent on transfers of yearling and subyearling fall chinook from Lyons Ferry Hatchery. If fall chinook juvenile survival in the hatchery is reduced one or more of the facilities may be impacted.
Reviews and recommendations
This information was not provided on the original proposals, but was generated during the review process.
Recommendation:
Date:
May 13, 1998
Comment:
Criteria 1: Technical Criteria - Yes
Criteria 2: Objectives Criteria - Yes
Criteria 3: Milestones Criteria - Yes: Include tasks only for FY99 work. Some described in tasks for Objectives 1 and 2 appear to be FY98 activities. Past work can be described in Project History section.
Criteria 4: Resources Criteria - Incomplete: Add budget details, Report 72k, Travel 32k, Give more information about Subcontract for 270k.
Recommendation:
Fund
Date:
May 13, 1998
Comment:
Reduction due to no need to replace pump
Recommendation:
Inadequate
Date:
Jun 18, 1998
Comment:
(This Combines Projects 9801005, 9801007, & 9801008) This proposal is for acclimation, rearing, and release of fall chinook salmon with the ultimate goal of increasing chinook production, but the proposed work is not technically well justified. There are many biological goals in the Fish and Wildlife program with which this project could conflict, and these are not adequately taken into account. The goal to double production may not be possible and attempts to do so could harm the ecosystem.
REVIEW:
NW Power and Conservation Council's FY 2006 Project Funding Review
Funding category:
expense
Date:
May 2005
| FY05 NPCC start of year: | FY06 NPCC staff preliminary: | FY06 NPCC July draft start of year: |
| $729,635 |
$729,635 |
$729,635 |
Sponsor comments: See comment at Council's website