FY 2001 Innovative proposal 22032

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
22032 Narrative	Narrative

Section 1. Administrative

Proposal title	Develop a practical method through diet modification to improve quality of hatchery reared steelhead trout and coho salmon.
Proposal ID	22032
Organization	U.S. Fish & Wildlife Service (USFWS)
Proposal contact person or principal investigator
Name	Frederic T. Barrows
Mailing address	4050 Bridger Canyon Road Bozeman, Montana
Phone / email	4065879265 / [email protected]
Manager authorizing this project	Frederic T. Barrows
Review cycle	FY 2001 Innovative
Province / Subbasin	Systemwide / Systemwide
Short description	Prevent fin erosion in steelhead and sunburn (steatitis) in coho salmon by providing cost-effective, nutritionally complete, feeds. Current feeds are deficient in essential trace elements.
Target species	steelhead trout and coho salmon

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

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

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 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: 3 full time GS-5, 1 year	$70,989
Fringe		$14,198
Supplies	Feed ingredients, analytical supplies/services, etc.	$69,903
Travel	PI visits to study locations, lab and production	$9,340
Indirect	@27%	$65,070
Capital	experimental tanks and feeders for installation at a production Coho hatchery	$11,500
PIT tags		$0
Subcontractor		$0
		$241,000

Total estimated budget

Total FY 2001 cost	$241,000
Total FY 2001 budget request	$241,000

Cost sharing

Organization	Item or service provided	Amount	Cash or in-kind
USFWS, Bozeman FTC	PI time, support staff, water costs	$27,481	in-kind
University of Idaho	PI time, support staff	$23,000	in-kind
USFWS, Abernathy FTC	PI time	$19,741	in-kind

Reviews and recommendations

This information was not provided on the original proposals, but was generated during the review process.

REVIEW:
ISRP Review (ISRP 2000-10)

Recommendation:
Not Innovative

Date:
Dec 15, 2000

Comment:

While the panel recognizes that fin erosion and sunburn are fish production problems, this proposal was not viewed as being sufficiently innovative because diet modification is standard hatchery practice. The Panel would have been more supportive if the proposal had established priority need for the work relative to Fish and Wildlife Program priorities. Idaho State University was incorrectly identified as a project co-sponsor.