Description | Latitude | Longitude |
---|---|---|
150 miles of shoreline above Grand Coulee Dam/(central location 7Bays | 48 N | 120-118 W |
Short Objective | Detailed Objective | Strategy | Subbasin Plan |
---|---|---|---|
Obj: 2A2 | Maintain, restore, and enhance subsistence species to provide a harvestable surplus | strategy d. Artificially produce enough fish to fulfill management and harvest needs | Intermountain |
Obj: 1A5 | Restore resident fish species using artificial production | strategy a. Maintain and improve existing artificial production programs/net pen operations | Intermountain |
Obj: 2C1 | Artificially produce enough fish to supplement consistent harvest to meet State and Tribal management objectives... | strategy b. Preserve and enhance net pen operations | Intermountain |
Obj: 1A1 | Continue to evaluate and implement plans to reduce hydropower impacts to native and focal species | strategy a. Develop and implement plans to reduce hydropower impacts to native and focal species (net pens)... | Intermountain |
Line Item | Notes | FY07 Cost | FY08 Cost | FY09 Cost |
---|---|---|---|---|
Personnel | 1 full time/2 part time | $71,400 | $72,000 | $72,600 |
Fringe Benefits | [blank] | $20,230 | $20,400 | $20,570 |
Supplies | [blank] | $41,660 | $41,800 | $41,940 |
Capital Equipment | [blank] | $6,000 | $6,000 | $6,000 |
Other | [blank] | $4,710 | $4,800 | $4,890 |
WE ID | WE Name | Title | Budget | Start Date | End Date | Objectives | Metrics |
---|---|---|---|---|---|---|---|
61 | Maintain Hatchery | Insure Operational Net Pen Readiness | $66,000 | 10/01/2006 | 09/30/2009 | Obj: 2A2 | |
63 | Rear Fish | Rear Fish in Net Pen | $145,500 | 10/01/2006 | 09/30/2009 | Obj: 2A2 | # juveniles (presmolt) released from program: Rear and Release 750,000 rainbow trout |
118 | Coordination | Lake Roosevelt Fisheries Coordination | $56,000 | 10/01/2006 | 09/30/2009 | Obj: 2A2 | |
119 | Manage and Administer Projects | Project Execution | $70,000 | 10/01/2006 | 09/30/2009 | Obj: 1A1 | |
132 | Produce Annual Report | Prodcue Annual Report | $10,500 | 10/01/2006 | 09/30/2009 | Obj: 2C1 | |
165 | Produce Environmental Compliance Documentation | Obtain and Comply With Permits | $10,500 | 10/01/2006 | 09/30/2009 | Obj: 1A1 | |
174 | Produce Plan | Produce Status Report | $14,000 | 10/01/2006 | 09/30/2009 | Obj: 2C1 | |
63 | Rear Fish | Transport Fish to Net Pen Sites | $62,500 | 10/01/2006 | 09/30/2009 | Obj: 2C1 | # juveniles (presmolt) released from program: Rear and release 750,000 rainbow trout. |
Date | Reviewer | Short Recommendation | Comments | FY07 | FY08 | FY09 | |
---|---|---|---|---|---|---|---|
06/02/2006 | ISRP | Response requested | This popular program supported by dedicated volunteers appears fundable at a current release level of about 550,000 rainbow trout per year. A response is requested to provide some biological justific... More | N/A | N/A | N/A | |
08/31/2006 | ISRP | Fundable | This popular program, supported by dedicated volunteers, appears fundable at the increased release level of about 750,000 rainbow trout per year, as was proposed. The response provided evidence and lo... More | N/A | N/A | N/A | |
09/15/2006 | NPCC | $144,000.00 | $145,000.00 | $146,000.00 | |||
10/23/2006 | NPCC | Fund | $144,000.00 | $145,000.00 | $146,000.00 |