FY 2001 Ongoing proposal 199501300
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 | Nez Perce Tribe Resident Fish Substitution Program |
| Proposal ID | 199501300 |
| Organization | Nez Perce Tribe (NPT) |
| Proposal contact person or principal investigator | |
| Name | Tod Sween |
| Mailing address | Lapwai, ID 83541 |
| Phone / email | 2088437144 / tods@nezperce.org |
| Manager authorizing this project | Silas Whitman |
| Review cycle | FY 2001 Ongoing |
| Province / Subbasin | Mountain Snake / Clearwater |
| Short description | Increase fish harvest opportunities to partially mitigate for anadromous fisheries losses resulting from the "permanent" migration blockage posed by Dworshak Dam on the North Fork Clearwater River. |
| 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 |
|---|---|
| 1997 | Completed restoration of the Talmaks Reservoir fishery, increasing carrying capacity, harvest, and health of this fishery. |
| 1998 | Initiated restoration of the Mud Springs Reservoir fishery. |
| 1999 | Completed restoration of the Mud Springs Reservoir fishery. |
| 1999 | Completed construction of the new Tunnel Pond. |
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. Manage and monitor the pond habitat and fish at existing facilities to support the annual harvest goal of 4750 kg of resident salmonids. | a. Monitor temperature, oxygen, depth, and other pertinent chemical, biological, and habitat parameters in order to manage existing fisheries. | 5 | $51,930 | |
| b. Monitor and evaluate effects of watershed use on water quality and habitat quantity. Assess fisheries response to land use practices (grazing, logging,and agricultural) in the watershed and gauge implemented best management practices (BMPs). | 5 | $12,984 | ||
| c. Conduct periodic site maintenance to maintain structural integrity of the dams and pond sites, assure access, and maintain habitat quality to maximize potential carrying capacity and fish harvest. | 5 | $38,950 | ||
| d. Monitor fish growth and condition. reflecting health of the fish. | 5 | $25,965 | ||
| 2. Manage and monitor fisheries at existing resident fish pond facilities to provide 4750 kg of resident salmonids annually. | e. Monitor harvest | 5 | $103,860 | |
| f. Evaluate and refine individual fishery management and stocking plans based on fish health, growth, condition (Task d), and harvest information (Task e) to maximize fish growth, condition, and harvest. | 5 | $25,965 |
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 |
|---|---|---|---|
| $300,000 | $300,000 | $300,000 | $300,000 |
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 Project Leader, 2.5 Technicians, 0.21 Administrative support | $145,370 |
| Fringe | 17% of personnel costs | $24,712 |
| Supplies | fish stock, etc. | $15,000 |
| Travel | GSA vehicles, etc. | $20,000 |
| Indirect | 26.61% | $54,572 |
| $259,654 | ||
Total estimated budget
| Total FY 2001 cost | $259,654 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 2001 budget request | $259,654 |
| FY 2001 forecast from 2000 | $300,000 |
| % change from forecast | -13.4% |
Reason for change in estimated budget
Budget includes cost of O&M at existing facilities only.
Reason for change in scope
Activities to establish new facilities were deleted in FY 2000.
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:
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: |
| $183,561 | $183,561 | $183,561 |
Sponsor comments: See comment at Council's website