FY 2001 Ongoing proposal 199500900
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
| Title | Type |
|---|
Section 1. Administrative
| Proposal title | Rainbow Trout Net Pen Rearing Project |
| Proposal ID | 199500900 |
| Organization | Lake Roosevelt Development Association (Lake Roosevelt Net Pens) (LRDA) |
| Proposal contact person or principal investigator | |
| Name | Gene Smith |
| Mailing address | 43573 Miles Creston Rd N Davenport, WA 99122 |
| Phone / email | 5097258416 / BSmith6184@AOL.com |
| Manager authorizing this project | LRDA Board of Directors %Gene Smith |
| Review cycle | FY 2001 Ongoing |
| Province / Subbasin | Inter-Mountain / Mainstem Columbia |
| Short description | Operate and maintain the net pen program to aid in the enhancement and restoration of the Lake Roosevelt fisheries. |
| Target species | |
Project location
| Latitude | Longitude | Description |
|---|
Reasonable and Prudent Alternatives (RPAs)
Sponsor-reported:
| RPA |
|---|
Relevant RPAs based on NMFS/BPA review:
| Reviewing agency | Action # | BiOp Agency | Description |
|---|
Section 2. Past accomplishments
| Year | Accomplishment |
|---|---|
| 1995 | Began BPA funding process in April, acquired NEPA exclusion, received $8000 to construct docks and netpens, increased active net pens from 18 to 24, reared 330,000 Rbt. |
| 1996 | Completed more docks and constructed new pens. Added two new net pen sites. Reared 530,000 Rbt. |
| 1997 | Replaced old docks and net pens. Reanchored three sites. Installed 14 automatic feeders. Reared 540,000 Rbt. |
| 1998 | Acquired 2 surplus boats from USFWS. Replaced more docks and pens. Installed 8 autofeeders. Built feed storage sites. Released 500,000 plus Rbt. |
| 1999 | Replaced hinges on docks. Redesigned net pen tops. Replaced 4 net pen frames. Presently rearing 534,000 Rbt. |
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 2001 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 2001 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 2001 cost | Subcontractor |
|---|---|---|---|---|
| 1. Coordinate volunteer net pen work force | a. Hold quarterly meetings with LRDA board. | Ongoing | $1,066 | |
| b. Coordinate workdates at seven sites | Ongoing | $3,199 | ||
| c. Set feed schedules | Ongoing | $1,666 | ||
| 2. Rear and release 500,000 rainbow trout annually | a. Set dates for fish transfer | Ongoing | $1,600 | |
| b. Arrange feed supply | Ongoing | $1,973 | ||
| c. Report releases/size/number | Ongoing | $77 | ||
| 3. Operate and maintain the program as an ongoing project | a. Maintain docks | Ongoing | $13,568 | |
| b. Maintain netpens | Ongoing | $16,404 | ||
| c. Wash/repair nets | Ongoing | $13,568 | ||
| d. Repair/replace cables/anchors | Ongoing | $15,264 | ||
| e. Refit/replace cables/anchors | Ongoing | $12,176 | ||
| f. Maintain auto feeders | Ongoing | $12,176 | ||
| g. Maintain boats/truck/trailer | Ongoing | $4,000 | ||
| g. Inventory/order materials | Ongoing | $8,480 | ||
| 4. Coordinate project through regional and local planning, programmatic review, and implementation process | a. Participate in quarterly meetings | Ongoing | $1,333 | |
| b. Report rearing and releasing data | Ongoing | $1,440 | ||
| c. Work toward achieving biological objectives put forth in the fish and wildlife amendments | Ongoing | $1,227 | ||
| d. Work through Lake Roosevelt Forum to interface with the public | Ongoing | $1,333 |
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Operations and Maintenance phase
| FY 2003 | FY 2005 | FY 2004 | FY 2002 |
|---|---|---|---|
| $115,017 | $119,663 | $117,317 | $112,761 |
Section 7. Budget for Monitoring and Evaluation phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2001 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 2001 cost |
|---|---|---|
| Personnel | FTE: 1 full time coordinator; 1 part time secy/treas; 1 9 month helper | $61,678 |
| Fringe | SS, MDC, L & I, SUTA, FUTA, Insurance | $12,164 |
| Supplies | $23,282 | |
| Travel | $300 | |
| Other | Vehicle costs, fuel, office supplies/costs | $13,126 |
| $110,550 | ||
Total estimated budget
| Total FY 2001 cost | $110,550 |
| Amount anticipated from previously committed BPA funds | $10,000 |
| Total FY 2001 budget request | $100,550 |
| FY 2001 forecast from 2000 | $98,000 |
| % change from forecast | 2.6% |
Reason for change in estimated budget
Hiring of part time helper.
Cost sharing
| Organization | Item or service provided | Amount | Cash or in-kind |
|---|
Reviews and recommendations
This information was not provided on the original proposals, but was generated during the review process.
Comment:
Comment:
Rationale: Budget increase inappropriate in this review. Project expansion should be determined in provincial reviewComment:
Placeholder numbers for 04 and 05 for O&M, could be revised later based on additional conversations with project sponsor. Updated with sponsor input.Comment:
REVIEW:
NW Power and Conservation Council's FY 2006 Project Funding Review
NW Power and Conservation Council's FY 2006 Project Funding Review
Funding category:
expense
expense
Date:
May 2005
May 2005
| FY05 NPCC start of year: | FY06 NPCC staff preliminary: | FY06 NPCC July draft start of year: |
| $114,889 | $114,889 | $114,889 |
Sponsor comments: See comment at Council's website