FY 2000 proposal 199700400
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 |
---|---|
199700400 Narrative | Narrative |
Section 1. Administrative
Proposal title | Resident Fish Stock Status Above Chief Joseph and Grand Coulee Dams |
Proposal ID | 199700400 |
Organization | Kalispel Tribe of Indians (KNRD) |
Proposal contact person or principal investigator | |
Name | Jason R. Scott |
Mailing address | P.O. Box 39 Usk, WA 99180 |
Phone / email | 5094451147 / [email protected] |
Manager authorizing this project | |
Review cycle | FY 2000 |
Province / Subbasin | Inter-Mountain / Columbia Upper |
Short description | Assess the stocks and status of all 39 resident fish species known to exist in the blocked area. Investigate interactions between species and habitats. Recommend and implement management actions for blocked area fisheries based on investigations. |
Target species | All 39 fish species known to exist in the blocked area |
Project location
Latitude | Longitude | Description |
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Reasonable and Prudent Alternatives (RPAs)
Sponsor-reported:
RPA |
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Relevant RPAs based on NMFS/BPA review:
Reviewing agency | Action # | BiOp Agency | Description |
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Section 2. Past accomplishments
Year | Accomplishment |
---|---|
1997 | Coordinated methods for blocked area fisheries assessments |
1997 | Formalized blocked area coordination group represented by the Kalispel Natural Resource Department, Washington Department of Fish and Wildlife, Spokane Tribe or Indians, and Confederated Tribes of the Colville Reservation. Draft MOA. |
1998 | Constructed data storage and analysis system |
1998 | Box Canyon Reservoir migratory salmonid progress report. |
1998 | Spokane River assessment, previously collected data, data gaps, recommended research. |
1998 | Known Blocked Area fish distribution analysis based on previously collected data. |
Section 3. Relationships to other projects
Project ID | Title | Description |
---|---|---|
9500100 | Kalispel Resident Fish Project | Information exchange/equipment sharing/blocked area coordination |
5528100 | Lake Roosevelt kokanee net pens | Information exchange/blocked area coordination |
8503800 | Colville Tribal fish hatchery | Information exchange/blocked area coordination |
9001800 | Habitat improvements-Lake Roosevelt | Information exchange/blocked area coordination |
9104600 | Spokane Tribal hatchery (Galbraith Springs) O&M | Information exchange/blocked area coordination |
9104700 | Sherman Creek hatchery O&M | Information exchange/blocked area coordination |
9404300 | Lake Roosevelt Monitoring/data collection program | Information exchange/blocked area coordination |
9501100 | Chief Joseph kokanee enhancement project | Information exchange/blocked area coordination |
9502800 | Assessment of fishery improvements in Moses Lake | Information exchange/blocked area coordination |
9506700 | Lake Roosevelt rainbow trout net pens | Information exchange/blocked area coordination |
9700300 | Box Canyon Watershed project | Information exchange/blocked area coordination |
8810804 | Streamnet | Information exchange |
Phalon Lake project proposal | Information exchange/blocked area coordination | |
8605000 | White Sturgeon mitigation & Restoration in the Columbia and Snake Rivers | Information exchange/blocked area coordination |
Upper Columbia Subregion umbrella project (CBFWA) | ||
Pend Oreille Subregion umbrella project (CBFWA) |
Section 4. Budget for Planning and Design phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 2000 cost | Subcontractor |
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Outyear objectives-based budget
Objective | Starting FY | Ending FY | Estimated cost |
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Outyear budgets for Planning and Design phase
Section 5. Budget for Construction and Implementation phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 2000 cost | Subcontractor |
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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 2000 cost | Subcontractor |
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Outyear objectives-based budget
Objective | Starting FY | Ending FY | Estimated cost |
---|
Outyear budgets for Operations and Maintenance phase
Section 7. Budget for Monitoring and Evaluation phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 2000 cost | Subcontractor |
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Outyear objectives-based budget
Objective | Starting FY | Ending FY | Estimated cost |
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Outyear budgets for Monitoring and Evaluation phase
Section 8. Estimated budget summary
Itemized budget
Item | Note | FY 2000 cost |
---|---|---|
Personnel | Project manager/biologist, research biologist, data manager, 2 scientific technicians | $126,317 |
Fringe | $39,856 | |
Supplies | $14,014 | |
Capital | $4,248 | |
Travel | $14,130 | |
Indirect | 20% of all except capital and subcontracts | $44,479 |
Other | Office lease, vehicle lease, utilities, etc. | $28,080 |
Subcontractor | STOI | $58,876 |
Subcontractor | CCT | $26,000 |
Subcontractor | WDFW | $65,000 |
$421,000 |
Total estimated budget
Total FY 2000 cost | $421,000 |
Amount anticipated from previously committed BPA funds | $0 |
Total FY 2000 budget request | $421,000 |
FY 2000 forecast from 1999 | $0 |
% change from forecast | 0.0% |
Cost sharing
Organization | Item or service provided | Amount | Cash or in-kind |
---|---|---|---|
Pend Oreille Public Utility District #1 | Box Canyon Reservoir adfluvial trapping equipment and staff and radio telemetry equipment and staff. | $300,000 | unknown |
Seattle City Light | Boundary Reservoir and below Boundary Reservoir assessments equipment and staff. | $200,000 | unknown |
Other budget explanation
Schedule Constraints: Weather, funding, equipment functioning, permit approval. It is impossible to identify all constraints and problems that may occur. While we will make every attempt to stay on schedule, unforseen events, equipment failure, etc. will delay progress.
Reviews and recommendations
This information was not provided on the original proposals, but was generated during the review process.
Comment:
Recommendation: Fund. OK for multi-year review cycle. Review in FY2002 for reporting of results to date.Comments: This project proposes to collect baseline information about species distribution and density, and habitat quality and use, in areas above Chief Joseph and Grand Coulee Dams that a prior synthesis of available information indicated was lacking. The specific methodologies proposed seem scientifically sound and this information is crucial for biologically sound management of fish populations. Thus, this proposal was highly recommend for funding.
The proposed work is related to a specific FWP measure, the Blocked Area Plan, and a Kalispel Natural Resources Department Management Plan. It is related to 13 existing projects in the area and one proposed project, for primarily information exchange and coordination. There seems at first reading to be overlap with other projects on all resident species, although this project is coordinating the stock inventories of other projects. A good list of accomplishments in this regard is given, including setting up a data storage and analysis system, conducting a Spokane River assessment, and mapping the distribution of resident fish. There is currently emphasis on certain data sets (Box Canyon Res., Boundary Res., Yokum/Half Moon lakes, tributaries of Spokane R. and Lake Roosevelt). This prioritization is appropriate, especially considering the other projects underway. There is significant cost sharing with industry (PUD and Seattle City Light). The narrative is well written and informative, giving results. The work follows the ISRP recommendation for conducting an inventory of resident fish. The objectives and methods are good, although the methods are more extensive than was necessary. This is a well justified and planned project. There is some shifting in emphasis from inventory of existing data to obtaining more baseline data, which is appropriate. Multi-year funding might be appropriate.
This work is certainly significant to the FWP, with good match on costs. But the methods should describe sampling design in addition to the procedures described. What does "important to note this is not a statistical study" mean? How can you monitor without a statistically designed sample? The proposal needs a completion date and critical milestones. There is no explanation of the subcontract work. Subcontracts need to be considered as part of the proposal.
Comment:
Comment:
Screening Criteria: yesTechnical Criteria: yes
Programmatic Criteria: yes
Milestone Criteria: no-This is a survey based project.
General Comments: There is a concern in spending time and money radio tagging non-native fish.
Comment:
[Decision made in 9-22-99 Council Meeting]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: |
$540,000 | $540,000 | $540,000 |
Sponsor comments: See comment at Council's website