FY 2001 Ongoing proposal 199204000

Additional documents

TitleType

Section 1. Administrative

Proposal titleRedfish Lake sockeye salmon captive broodstock rearing and research
Proposal ID199204000
OrganizationNational Marine Fisheries Service (NMFS)
Proposal contact person or principal investigator
NameTom Flagg
Mailing addressPO Box 130 Manchester, WA 98353
Phone / email2068427181 / tom.flagg@noaa.gov
Manager authorizing this projectDr. Robert Iwamoto
Review cycleFY 2001 Ongoing
Province / SubbasinMountain Snake / Salmon
Short descriptionIncubate and rear Redfish Lake sockeye salmon captive broodstocks. Provide pre-spawning adults, eyed eggs, and juveniles to aid recovery of this ESA-listed endangered stock in Idaho.
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
1992 Initiated broodstocks.
1993 Continued broodstock rearing, refined rearing strategies.
1994 Spawned 1991-brood, produced 48,000 eyed eggs.
1995 Continued broodstock rearing.
1996 Spawned 1993-broods, produced 413,600 eyed eggs in additional to 80 adults released to spawn in Redfish Lake.
1997 Spawned 1993- and 1994-broods, produced 168,000 eyed eggs in addition to 40 adults released to spawn in Redfish Lake.
1998 Spawned 1994-brood, produced 47,000 eyed eggs.
1999 Spawned 1996-brood, produced 65,400 eyed eggs.

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
ESA-listed endangered Snake River sockeye salmon captive broodstock F1-F3 generation rearing. Rear and spawn captive broodstock FY92-05 and beyond $560,000
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Operations and Maintenance phase
FY 2004FY 2005FY 2002FY 2003
$648,300$680,600$588,000$617,400

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: 2.3 $127,700
Fringe $48,400
Supplies $183,500
Travel $8,800
Indirect $92,200
Subcontractor $99,400
$560,000
Total estimated budget
Total FY 2001 cost$560,000
Amount anticipated from previously committed BPA funds$0
Total FY 2001 budget request$560,000
FY 2001 forecast from 2000$525,000
% change from forecast6.7%
Reason for change in estimated budget

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

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.

Recommendation:
Ongoing Funding: yes; New Funding: no
Date:
Jul 14, 2000

Comment:

The increase in budget is due to inflation adjustments that were not made in the FY 2000 forecast and the cost of the freshwater rearing facility lease is anticipated to increase. There is no change in scope of work.
Recommendation:
Fund
Date:
Sep 13, 2000

Comment:

Rationale: Budget increase inappropriate in this review. Budget increase will depend on step review
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:
$737,242 $980,000 $980,000

Sponsor comments: See comment at Council's website