FY 2001 Intermountain 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 |
---|---|
199500900 Narrative | Narrative |
199500900 Sponsor Response to the ISRP | Response |
Intermountain: Columbia Upper Subbasin Map with BPA Fish & Wildlife Projects | Subbasin Map |
Intermountain: Columbia Upper Subbasin Map with BPA Fish & Wildlife Projects | Subbasin Map |
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 / [email protected] |
Manager authorizing this project | LRDA Board of Directors - Gene Smith |
Review cycle | Intermountain |
Province / Subbasin | Intermountain / Lake Roosevelt |
Short description | Operate and maintain the net pen program to aid in the enhancement and restoration of the Lake Roosevelt fisheries. |
Target species | Rainbow Trout (Ocorhynchus mykiss) |
Project location
Latitude | Longitude | Description |
---|---|---|
47.9537 | -118.9777 | Lake Roosevelt |
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. Updated Special Use Permits. |
1999 | Replaced hinges on docks. Redesigned net pen tops. Replaced 4 net pen frames. Presently rearing 534,000 Rbt. |
2000 | Re-anchored two sites. Replaced four net pen frames. Modified automatic feeders. Altered fish tansfer procedure. |
Section 3. Relationships to other projects
Project ID | Title | Description |
---|---|---|
199104600 | Spokane Tribal Hatchery O&M | Transfer hatchery fingerlings to net pens |
199104700 | Sherman Creek Hatchery O&M | Operated in conjunction with Spokane Tribal Hatchery; serves as kokanee egg collection site and kokanee and rainbow trout fingerling/yearling rearing and acclimation facility. |
199404300 | Lake Roosevelt Fisheries Evaluation Program (formerly known as Lake Roosevelt Monitoring/Data Collection Program) | Monitors and evaluates effects of hatcheries on Lake Roosevelt fisheries; collects fisheries and limnological data for reservoir modeling. |
199001800 | Habitat Improvement - Lake Roosevelt | Habitat improvement in Lake Roosevelt tributaries for rainbow trout juvenile rearing and adult passage to increase natural production. |
200001800 | Lake Roosevelt Kokanee Net Pens | Net Pen rear 500,000 kokanee fingerlings transferred from Spokane Tribal Hatchery for release into Lake Roosevelt after annual spring drawdown. |
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 2002 | FY 2003 | FY 2004 | FY 2005 |
---|---|---|---|
$112,761 | $115,017 | $117,317 | $119,663 |
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 Secretary/Treasurer; 1 9-month helper | $62,118 |
Fringe | SS, MDC, L&I, SUTA, FUTA, Insurance | $12,006 |
Supplies | $23,000 | |
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 |
---|---|---|---|
WDFW | Fish food | $18,758 | cash |
Colville Tribe | Keller Ferry Marina free moorage of 2 large boat bays for net pens (4); use of boat; storage of food on dock. Seven Bays Marina free moorage for two boats. | $1,400 | cash |
Spokane Tribe | Two Rivers Marina free moorage for five net pens on dock; free boat moorage | $1,100 | cash |
LRDA Volunteers | Volunteer hours 5,600 hours @ $10.00/hr. | $56,000 | cash |
Reviews and recommendations
This information was not provided on the original proposals, but was generated during the review process.
Fundable - no response required
Oct 6, 2000
Comment:
Fundable. No further ISRP review is needed. Good use of volunteers. This very effective project operates and maintains net pens at several locations throughout Lake Roosevelt to provide final rearing for the output of several province hatcheries. Fish are released to the lake to support recreational fisheries. The project is conducted largely by volunteers with BPA financial support for coordination and maintenance of facilities. There appears to be excellent organization and enthusiasm. It is a highly visible and popular program.There is a clearly identified problem in sustaining a reservoir fishery in the face of large amount of entrainment of fish through Grand Coulee Dam and lack of spawning habitat. The rationale and significance are well described. There are good relationships with other projects. In fact, the net pens are integral (and final) to the interlocking sequence of fish movements between adult capture, hatching, rearing, and release that involve other multiple facilities and a planning committee (the oral presentation of this project did the best job of explaining the whole sequence). The history is well described. Objectives are clearly explained in relation to fishery benefits. Methods are clear. Monitoring and evaluation are well formulated and handled by the Lake Roosevelt Fisheries Evaluation Program. Facilities are appropriate. The volunteer efforts are laudable. The proposers do an excellent job of providing information to the public, which is essential to maintaining a volunteer work force. There is clear benefit to fish, judged in terms of human use through fisheries. The project meets all consistency criteria.
Some details of the proposal raised comment by the reviewers. Section c (Rationale and Significance) contains unsupported statements in 2nd paragraph of p. 5 concerning (lack of effect on?) genetic integrity of native rainbow trout and, as in other projects of this province, the idea that stocking hatchery fish "tends to reduce harvest of native stocks thereby helping to enhance their recovery." These points are relevant on a broader basis than just this one project, and warrant further evaluation on a subbasin basis. On the positive side, reviewers were pleased to see some mention of a goal for angler harvest: 500,000 fish released for 190,000 fish in creel, (p5) overall 35-57% harvest. This is not great, but probably in an acceptable range. The claim is that "survivors spawn along shoreline in autumn, not in tributaries with native rainbows in spring" should be substantiated somewhere. The possible issue of dilution of native rainbow stocks because of successful spawning by netpen survivors is of concern here.
Comment:
T4-9404300 is responsible for M&E M2-The proposed work is not associated with an urgent issue involving a listed (i.e., sensitive threatened, endangered) species. However, for many of the projects urgency does exist in the form of mitigation opportunities. M6-not a data collecting projectComment:
Fundable. Good use of volunteers. This very effective project operates and maintains net pens at several locations throughout Lake Roosevelt to provide final rearing for the output of several province hatcheries. Fish are released to the lake to support recreational fisheries. The project is conducted largely by volunteers with BPA financial support for coordination and maintenance of facilities. There appears to be excellent organization and enthusiasm. It is a highly visible and popular program.There is a clearly identified problem in sustaining a reservoir fishery in the face of large amount of entrainment of fish through Grand Coulee Dam and lack of spawning habitat. The rationale and significance are well described. There are good relationships with other projects. In fact, the net pens are integral (and final) to the interlocking sequence of fish movements between adult capture, hatching, rearing, and release that involve other multiple facilities and a planning committee (the oral presentation of this project did the best job of explaining the whole sequence). The history is well described. Objectives are clearly explained in relation to fishery benefits. Methods are clear. Monitoring and evaluation are well formulated and handled by the Lake Roosevelt Fisheries Evaluation Program. Facilities are appropriate. The volunteer efforts are laudable. The proposers do an excellent job of providing information to the public, which is essential to maintaining a volunteer work force. There is clear benefit to fish, judged in terms of human use through fisheries. The project meets all consistency criteria.
Some details of the proposal raised comment by the reviewers. Section c (Rationale and Significance) contains unsupported statements in 2nd paragraph of p. 5 concerning (lack of effect on?) genetic integrity of native rainbow trout and, as in other projects of this province, the idea that stocking hatchery fish "tends to reduce harvest of native stocks thereby helping to enhance their recovery." These points are relevant on a broader basis than just this one project, and warrant further evaluation on a subbasin basis. On the positive side, reviewers were pleased to see some mention of a goal for angler harvest: 500,000 fish released for 190,000 fish in creel, (p5) overall 35-57% harvest. This is not great, but probably in an acceptable range. The claim is that "survivors spawn along shoreline in autumn, not in tributaries with native rainbows in spring" should be substantiated somewhere. The possible issue of dilution of native rainbow stocks because of successful spawning by netpen survivors is of concern here.
Comment:
Comment:
NW Power and Conservation Council's FY 2006 Project Funding Review
expense
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