FY 2001 Ongoing proposal 199104600

Contents

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

Additional documents

TitleType

Section 1. Administrative

Proposal titleSpokane Tribal Hatchery (Galbraith Springs) Operation and Maintenance
Proposal ID199104600
OrganizationSpokane Tribe of Indians (STOI)
Proposal contact person or principal investigator
NameTim Peone, Manager
Mailing addressPOB 100 Wellpinit, WA. 99040
Phone / email5092587297 / tpeone@aol.com
Manager authorizing this projectTim Peone, Manager
Review cycleFY 2001 Ongoing
Province / SubbasinInter-Mountain / Lake Roosevelt
Short descriptionOperate and maintain the Spokane Tribal Hatchery to aid in the restoration and enhancement of the Lake Roosevelt and Banks Lake fisheries.
Target species
Project location
LatitudeLongitudeDescription
Reasonable and Prudent Alternatives (RPAs)

Sponsor-reported:

RPA

Relevant RPAs based on NMFS/BPA review:

Reviewing agencyAction #BiOp AgencyDescription

Section 2. Past accomplishments

YearAccomplishment
1990 Contractual Agreement with the BPA for funding design, construction and O&M (25 yrs) of the Spokane Tribal Hatchery Project (Galbraith Springs).
1991 Construction of Spokane Tribal Hatchery and initial operation; 1,674,577 fingerling kokanee planted and 33,510 kokanee and 326,461 rainbow fingerlings transferred to Lake Roosevelt (FDR) net pens.
1992 819,220 kokanee fingerlings & 71,256 kokanee yearlings planted; 1,099,000 fingerling & 68,552 yearling kokanee transferred to Sherman Creek Hatchery (SCH); 424,395 rainbow fingerlings transferred to FDR net pens.
1993 1,024,293 kokanee fingerlings & 21,190 kokanee yearlings planted; 635,267 fingerling & 72,508 yearling kokanee transferred to SCH; 40,305 kokanee & 446,798 rainbow fingerlings transferred to FDR net pens.
1994 540,220 kokanee fingerlings & 29,111 kokanee yearlings planted; 1,087,161 fingerling, 90,881 yearling kokanee & 60,534 fingerling rainbow transferred to SCH; 288,046 rainbow fingerlings transferred to FDR net pens.
1995 515,425 kokanee fingerlings & 59,825 kokanee yearlings planted; 210,634 yearling kokanee & 120,325 fingerling rainbow transferred to SCH; 164,328 kokanee & 288,739 rainbow fingerlings transferred to FDR net pens.
1996 54,194 kokanee yearlings planted; 224,562 yearling kokanee & 146,380 fingerling rainbow transferred to SCH; 50,899 kokanee & 430,473 rainbow fingerlings transferred to FDR net pens.
1997 381,513 kokanee fingerlings & 40,808 kokanee yearlings planted; 220,191 yearling kokanee & 150,801 fingerling rainbow transferred to SCH; 261,092 kokanee & 403,382 rainbow fingerlings transferred to FDR net pens.
1998 823,844 kokanee fingerlings & 84,066 kokanee yearlings planted; 349,832 kokanee & 255,712 rainbow fingerlings transferred to SCH; 294,186 kokanee & 311,594 rainbow fingerlings transferred to FDR net pens.
1999 808,505 kokanee fingerlings & 84,066 kokanee yearlings planted; 349,832 kokanee & 255,712 rainbow fingerlings transferred to SCH; 294,186 kokanee & 311,594 rainbow fingerlings transferred to FDR net pens.
2000 1.5 million kokanee fingerlings, 522,456 kokanee yearlings and 608,000 rainbow trout fingerlings under production for release in 2000 and 2001.

Section 3. Relationships to other projects

Project IDTitleDescription

Section 4. Budget for Planning and Design phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Planning and Design phase

Section 5. Budget for Construction and Implementation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Construction and Implementation phase

Section 6. Budget for Operations and Maintenance phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 costSubcontractor
1. Production of 1 million yearling kokanee, 550,000 yearling rainbow trout and 300,000 fingerling kokanee for release into Lake Roosevelt in 2001. a. Brood stock capture, egg collection/allotment, viral sampling and culturing. ongoing $88,636
b. Fry, fingerling and yearling rearing. Includes 100% marking of kokanee salmon. ongoing $139,902
c. Fish releasing and transferring. ongoing $93,006
d. Water development, regulation and monitoring. ongoing $98,636
e. Hatchery and grounds maintenance, culture protection and enhancement. ongoing $123,636
2. Artificial Production Review compliance. a. Implement reform measures in the form of initial review process using Hatchery and Genetics Management Plan. ongoing $1,208
3. Coordinate project through regional and local planning, programmatic review and implementation processes. a. Participate in NPPC amendment process. ongoing $1,208
b. Participate in inter-mountain province sub-basin planning process. ongoing $1,208
c. Coordinate activities through Lake Roosevelt Hatcheries and Fisheries Management Team. ongoing $1,208
d. Public information exchange through Lake Roosevelt Forum. ongoing $1,208
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Operations and Maintenance phase
FY 2004FY 2005FY 2002FY 2003
$552,000$568,000$650,000$536,000

Section 7. Budget for Monitoring and Evaluation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Monitoring and Evaluation phase

Section 8. Estimated budget summary

Itemized budget
ItemNoteFY 2001 cost
Personnel FTE: Includes 5 FTE's and 6 Seasonal. $217,150
Fringe 18% $39,087
Supplies Includes fish feed, egg allotments and general supplies $65,399
Travel Includes vehicle O&M, travel and per diem $16,681
Indirect 17.6% $75,557
Capital Includes building improvements, fork lift, engineering & design for new well and dredging costs $45,000
Other Utilities, fish health, water quality, equipment rental and maintenance costs $90,982
$549,856
Total estimated budget
Total FY 2001 cost$549,856
Amount anticipated from previously committed BPA funds$0
Total FY 2001 budget request$549,856
FY 2001 forecast from 2000$505,000
% change from forecast8.9%
Reason for change in estimated budget

The change from the FY'00 estimate reflects costs for purchase of a fork lift @ $15,000, engineering and design for scoping new well and water conveyance system for construction in 2002 @ $10,000, maintenance for degrading facility structure which includes painting and replacing water damaged floor @ $5,000 and the dredging of the settling pond and surface water collection site currently filled in with nutrient and natural sediment @ $15,000.

Reason for change in scope

No major changes goals, objectives or tasks.

Cost sharing
OrganizationItem or service providedAmountCash or in-kind

Reviews and recommendations

This information was not provided on the original proposals, but was generated during the review process.

REVIEW:
CBFWA Funding Recommendation
Recommendation:
Date:
Jul 14, 2000

Comment:

REVIEW:
NWPPC Funding Recommendation
Recommendation:
Fund
Date:
Sep 13, 2000

Comment:

Rationale: Budget increase inappropriate in this review. Project expansion should be determined in provincial review
REVIEW:
NWPPC Funding Recommendation
Recommendation:
Fund
Date:
Sep 20, 2003

Comment:

Increase is new well and salary rate increase. O&M agreement period from 1990-2015
REVIEW:
Project Sponsor Request for FY04-05
Recommendation:
Date:
Sep 20, 2003

Comment:

FY 2004 - Amount reflects basic O&M costs plus budget increase to cover increased utility demand & rate w/ addition of a new well in 2002/2003 and replace 13 year old utility vehicle and lawn mower. FY 2005 - Amount reflects basic O&M costs plus acquisition of new Fish Transport Truck to replace 14 year old one.
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:
$536,000 $536,000 $536,000

Sponsor comments: See comment at Council's website