FY 2001 Ongoing proposal 199500600

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
Upper Snake: Snake Upper Subbasin Map with BPA Fish & Wildlife Projects Subbasin Map
Upper Snake: Snake Upper Subbasin Map with BPA Fish & Wildlife Projects Subbasin Map

Section 1. Administrative

Proposal titleShoshone-Bannock/Shoshone Paiute Joint Culture Facility
Proposal ID199500600
OrganizationShoshone-Bannock Tribes (SBT)
Proposal contact person or principal investigator
NameHunter Osborne
Mailing addressFisheries Department, P.O. Box 306 Fort Hall, ID 83203
Phone / email2084783773 / hosborne@shoshonebannocktribes.com
Manager authorizing this projectDavid C. Moser
Review cycleFY 2001 Ongoing
Province / SubbasinUpper Snake / Mainstem Snake
Short descriptionPlanning, development, and operation of a hatchery facility to provide native trout for re-introduction of stocks affected by hybridization, habitat loss, and exploitation on the Duck Valley and Fort Hall Reservations
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 Feasibility study report, joint culture facilities for the resident fish substitution program on the Snake River above Hells Canyon in Idaho. CH2M Hill, Boise, ID.
1996 The Shoshone-Bannock and Shoshone-Paiute Tribes master plan for the Fort Hall resident fish hatchery, Montgomery-Watson, 671 Riverpark Lane, Suite 200, Boise, ID.
1997 A cultural resources survey of three proposed fish hatcheries in southeastern Idaho, Bingham and Power Counties., P.I., J.R. Galm, Short Report 534, Archaeological and Historical, Eastern Washington University.
1998 Fort Hall Resident Fish Hatchery, Draft Program Verification - Biological Criteria. FishPro, Beaverton OR 97008.
1998 Upper Snake River Fish Culture Facility, Environmental Assessment. DOE/EA-1213, Bonneville Power Administration, PO Box 3621, Portland, OR 97208.
1998 Purchase of hatchery property (Houghland Farms).
1999 Joint Culture Facility 30% design submittal. FishPro, Beaverton OR 97008.
1999 Genetic Survey of Yellowstone cutthroat trout on the Fort Hall Indian Reservation (data are currently being analyzed).
1999 Fee to trust title transfer of hatchery property to the Shoshone-Bannock Tribes and Shoshone-Paiute Tribes.
2000 Draft Monitoring and Evaluation Plan Shoshone-Bannock/Shoshone-Paiute Joint Culture Facility.
2000 Planning and Design Completed, FishPro, Beaverton OR 97008

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
1. Site Work a. Strip, Clear Grub 1 $2,520 Yes
1. b. Excavation 1 $7,000 Yes
1. c. Grading 1 $13,750 Yes
1. d. Gravel Surfacing (3/4" Crushed ) 1 $19,600 Yes
1. e. Chain link Fence 1 $10,560 Yes
1. f. Entrance Gate 1 $500 Yes
1. g. Signage 1 $750 Yes
1. h. Demolition 1 $5,000 Yes
2. Utilities a. Potable Water System 1 $3,000 Yes
2. b. Domestic Wastewater Treatment 1 $25,000 Yes
2. c. Site Electrical 1 $25,000 Yes
2. d. Communications 1 $3,000 Yes
3. Hatchery Building a. Administrative Space 1 $30,975 Yes
3. b. Production Space 1 $96,700 Yes
4. Feed Storage a. Storage Area 1 $41,700 Yes
5. Spawning Shelter a. Shelter 1 $3,600 Yes
6. Quarantine Building a. Administrative Space 1 $12,150 Yes
6. a. Production Space 1 $60,500 Yes
6. c. Driveway 1 $3,360 Yes
6. d. Aerator/Headtank (50gpm) 1 $2,500 Yes
6. e. Drain Piping (4") 1 $2,000 Yes
7. Residence a. 980 SF Mobile 1 $35,000 Yes
8. Raceways a. FRP Raceways (6'x40') 1 $87,500 Yes
8. b. Predation Control (67'x96') 1 $57,888 Yes
9. Intermediate Raceways a. FRP Intermediate Raceways (4'x16') 1 $49,500 Yes
9. b. Cover (Fabric and Frame, 45'x50') 1 $33,750 Yes
10. Process Water Treatment and Distribution a. Process Piping 1 $63,725 Yes
10. b. Aerator/Headtank - Hatch Building (900 gpm) 1 $20,000 Yes
10. c. Aerator/Headtank - Raceways (1400 gpm) 1 $15,000 Yes
11. Effluent Treatment System a. Cleaning Waste Piping 1 $20,400 Yes
11. b. 12' x 12' Building 1 $8,640 Yes
11. c. 4' x 4' Drum Filter Unit with Controls 1 $35,000 Yes
11. d. 4" Pipe to Storage Pond 1 $600 Yes
11. e. 40' x 40' Solids Storage Pond 1 $2,880 Yes
12. Contingency a. 20% 1 $160,000 Yes
13. Startup Costs a. Startup Supplies; Chemicals, Nets Waders, etc. 1 $32,000
13. b. Travel; Pickup Lease, Travel to Site, Gas and Oil. 1 $8,000
14. Construction Management a. Construction Management, (15% of Construction Costs) 1 $143,857 Yes
14. b. Program Manager 20 $63,000
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
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Operations and Maintenance phase
FY 2003FY 2004FY 2005FY 2002
$420,000$420,000$420,000$400,000

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
FY 2003FY 2005FY 2004FY 2002
$100,000$100,000$100,000$100,000

Section 8. Estimated budget summary

Itemized budget
ItemNoteFY 2001 cost
Personnel FTE: Program Manager $40,000
Fringe 25% $10,000
Supplies Startup Supplies; Chemicals, Nets Waders, etc. $32,000
Travel Pickup Lease, Travel to Site, Gas and Oil $8,000
Indirect 26% of Salary and Fringe $13,000
Subcontractor FishPro $799,048
Subcontractor Construction Management, (15% of Construction Costs). $143,857
Other Contingency 20% $160,000
$1,205,905
Total estimated budget
Total FY 2001 cost$1,205,905
Amount anticipated from previously committed BPA funds$1,206,560
Total FY 2001 budget request($655)
FY 2001 forecast from 2000$300,000
% change from forecast-100.2%
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:

Project has 2000 balance of $1.6 million. Hold construction per conditions of NPPC step review
REVIEW:
NWPPC Funding Recommendation
Recommendation:
Do Not Fund
Date:
Sep 20, 2003

Comment:

REVIEW:
Project Sponsor Request for FY04-05
Recommendation:
Date:
Sep 20, 2003

Comment: