FY 2001 Ongoing proposal 199101904
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 | Stocking of offsite waters for Hungry Horse Mitigation - Creston National Fish Hatchery |
| Proposal ID | 199101904 |
| Organization | U.S. Fish and Wildlife Service (USFWS) |
| Proposal contact person or principal investigator | |
| Name | Donald A. Edsall |
| Mailing address | 780 Creston Hatchery Road Kalispell, MT 59901 |
| Phone / email | 4067586870 / [email protected] |
| Manager authorizing this project | Donald A. Edsall |
| Review cycle | FY 2001 Ongoing |
| Province / Subbasin | Mountain Columbia / Flathead |
| Short description | Produce hatchery fish for offsite stocking to mitigate losses to Flathead Lake caused by construction and operation of Hungry Horse Dam. |
| 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 |
|---|---|
| 1993 | Initiate 5-year kokanee stocking and monitoring program |
| 1993 | Initiate bull trout experimental hatchery development and research |
| 1995 | Develop kokanee broodstock |
| 1997 | Initiate offsite westslope cutthroat and rainbow trout stocking |
| 1997 | Initiate bull trout experimental broodstock development |
| 1997 | Develop Sekokini Springs Natural Rearing Facility fish culture program |
| 1998 | Evaluate success of kokanee program |
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. Produce native westslope cutthroat trout at Creston NFH. | a. Acquire eggs and produce up to 100,000 - 3" hatchery cutthroat. | ongoing | $51,988 | |
| 1 | b. Stock fish to offsite mitigation waters as requested by management agencies (CKST and MFWP). | ongoing | $17,329 | |
| 2. Produce rainbow trout at Creston NFH. | a. Acquire eggs and produce up to 100,000 - 3" rainbow trout. | ongoing | $38,124 | |
| 2 | b. Stock rainbows for offsite mitigation to CSKT managed closed basin waters. | ongoing | $13,863 | |
| 3. Develop experimental techniques for hatchery culture of bull trout. | a. Continue experimental evaluation of bull trout broodstock. | ongoing | $29,460 | |
| 3 | b. Provide bull trout eggs and fry for research purposes. | ongoing | $22,528 |
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Operations and Maintenance phase
| FY 2004 | FY 2005 | FY 2002 | FY 2003 |
|---|---|---|---|
| $189,361 | $195,042 | $178,491 | $183,845 |
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: 1.95 | $81,408 |
| Fringe | $21,935 | |
| Supplies | Fish feed, oxygen, hatchery equipment, office supplies, vehicle o&m, gasoline, electricity, etc | $37,000 |
| Travel | 2 employees to the Northwest Fish Culture Conference. | $1,700 |
| Indirect | USFWS overhead (22%) | $31,249 |
| $173,292 | ||
Total estimated budget
| Total FY 2001 cost | $173,292 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 2001 budget request | $173,292 |
| FY 2001 forecast from 2000 | $405,000 |
| % change from forecast | -57.2% |
Reason for change in estimated budget
A 4th objective proposed in the FY2000 budget and approved by CBFWA and the ISRP (Lake McDonald non-native trout removal) was disallowed for funding by the NWPPC at a Dec. 1999 meeting
Reason for change in scope
Remaining three objectives are unchanged
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.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: |
| $113,168 | $113,168 | $113,168 |
Sponsor comments: See comment at Council's website