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View 2007-2009 Proposal

Project 1995-009-00 - Lake Roosevelt Rainbow Trout Net Pens
Project Number:
1995-009-00
Agency, Institution or Organization:
Lake Roosevelt Development Association
Short Description:
Operate and maintain the Lake Roosevelt Rainbow Trout Net Pen Rearing Project to aid volunteer efforts to participate in fishery restoration and enhancement activities.
Status:
Finalized
Province:
Intermountain
Subbasin:
Columbia Upper
Contact Name:
Gene Smith
Contact Organization:
Lake Roosevelt Net Pens
Contact Email:
bsmith6184@aol.com
Contact Address:
43573 Miles Creston Rd N
Contact City, State, Zip:
Davenport, WA 99122
Contact Role(s):
Information Transfer:
Annual and quarterly reports turned into BPA EFW Library for web site based posting. Information is included in data collected from Lake Roosevelt Monitors, and is submitted online through Pisces.

Description Latitude Longitude
150 miles of shoreline above Grand Coulee Dam/(central location 7Bays 48 N 120-118 W

Name Primary Secondary
Trout
Kokanee

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

Provision Funding Source Type FY07 Value FY08 Value FY09 Value
labor volunteers In-Kind $56,000 $56,000 $56,000
moorage marinas In-Kind $1,200 $1,200 $1,200
fish food ALEA Grant In-Kind $25,000 $25,000 $25,000
fish derby share Two Rivers Casino Cash $1,200 $1,200 $1,200
storage/utilities self In-Kind $4,800 $4,800 $4,800

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