Response for project 198805305: Ne Ore Outplntg Facilities Mst
Comment on proposed FY 2006 budget
The budget $20,000, consistent with Bonneville approved FY04 budget, will not cover expected costs in FY06 due to increases in ODFW indirect rate, fringe benefit package and inflation. The expect budget is approximately $30,000. Although an increase from FY05, the budget is considerable less that expect amount $93,455 developed during Provincial Review process in 2002 and the $69,000 recommendation by the NWPPC.
Accomplishments since the last review
Council approved step-2, reccomendation to develop Step-3
FY 2006 goals and anticipated accomplishments
Step-3 submittal
Subbasin planning
How is this project consistent with subbasin plans?
The development of new facilities will provide immediate improvement in fish culture activities and artificial production to help achieve the goals of returning 5,000 to 12,200 spring chinook to The Grande Ronde Sub-basin (p 264. 5.2.2. Fish Production/Population Strategies).
How do goals match subbasin plan priorities?
CBFWA-High priority ISRP-Fund NWPCC-Fund BPA-Fund recommendation-A
Other comments
This project is primarily associated with the Nez Perce Tribe project 198805301 and the Lower Snake River Compensation Plan program.