FY 2002 LSRCP proposal 200113
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 |
|---|---|
| 200113 and 200117 Powerpoint Presentation | Powerpoint Presentation |
| Lower Snake River Compensation Plan Overview Powerpoint Presentation | Powerpoint Presentation |
Section 1. Administrative
| Proposal title | Lyons Ferry Complex (Lyons Ferry and Tucannon Hatchery) Operations and Maintenance |
| Proposal ID | 200113 |
| Organization | Washington Department of Fish & Wildlife (WDFW) |
| Proposal contact person or principal investigator | |
| Name | Harold R. Harty |
| Mailing address | P.O. Box 278 Starbuck, WA 99359-0278 |
| Phone / email | 5096469201 / [email protected] |
| Manager authorizing this project | Dan Herrig, Coordinator; LSRCP |
| Review cycle | LSRCP |
| Province / Subbasin | Blue Mountain / Grande Ronde |
| Short description | Restore steelhead fisheries and populations through release of yearling smolts produced at Lyons Ferry Hatchery |
| Target species | Oncorynchus mykiss, summer steelhead |
Project location
| Latitude | Longitude | Description |
|---|---|---|
| 46.5894 | -118.2196 | Lyons Ferry |
| 46.3153 | -117.6616 | Tucannon Hatchery |
Reasonable and Prudent Alternatives (RPAs)
Sponsor-reported:
| RPA |
|---|
| Hatchery RPA Action 169 |
| Hatchery RPA Action 170 |
| Hatchery RPA Action 173 |
| Hatchery RPA Action 174 |
| Hatchery RPA Action 176 |
Relevant RPAs based on NMFS/BPA review:
| Reviewing agency | Action # | BiOp Agency | Description |
|---|
Section 2. Past accomplishments
| Year | Accomplishment |
|---|---|
| 1995 | Propagate 256K smolt Wallowa stock summer steelhead |
| 1996 | Propagate 265K smolt Wallowa stock summer steelhead |
| 1997 | Propagate 275K smolt Wallowa stock summer steelhead |
| 1998 | Propagate 252K smolt Wallowa stock summer steelhead |
| 1999 | Propagate 268K smolt Wallowa stock summer steelhead |
| 2000 | Propagate 274K smolt Wallowa stock summer steelhead |
| 2001 | Propagate 215K smolt Wallowa stock summer steelhead |
Section 3. Relationships to other projects
| Project ID | Title | Description |
|---|---|---|
| Lower Snake River Compensation Plan (LSRCP) | Mitigation for damages caused to populations of fish and wildlife within the Lower Snake River as a result of construction of the four lower Snake dams (part of the FCRPS) | |
| US v Oregon CRFMP | Production will meet agreements negotiated in the CRFMP | |
| 8805301 | Northeast Oregon Hatchery Master Plan | Nez Perce Tribe identified Cottonwood Acclimation Pond as site for fall chinook acclimation |
| Grande Ronde Model Watershed Program | Provide habitat improvements which may increase in-river survival and aid in recovery of stocks. | |
| LSRCP Monitoring and Evaluation - WDFW/Snake River Lab | Documents adult run size, identifies the incidence of straying, evaluates juvenile rearing, marking, size and time of release. Documents endemic steelhead adult run size. | |
| ESA Listing - Snake River Steelhead | NMFS directive to develop local native steelhead broodstocks, reduced production of Wallowa stock steelhead | |
| LSRCP Monitoring and Evaluation - Oregon Department of Fish and Wildlife (ODFW) | Identifies steelhead stocks through genetic anaylsis and cooperative evaluation with WDFW to determine logistics for use of local steelhead for hatchery broodstock |
Section 4. Budget for Planning and Design phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2002 cost | Subcontractor |
|---|---|---|---|---|
| (Not Applicable) | $0 |
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|---|---|---|
| (Not Applicable) | $0 |
Outyear budgets for Planning and Design phase
Section 5. Budget for Construction and Implementation phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2002 cost | Subcontractor |
|---|---|---|---|---|
| (Not Applicable) | $0 |
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|---|---|---|
| (Not Applicable) | $0 |
Outyear budgets for Construction and Implementation phase
Section 6. Budget for Operations and Maintenance phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2002 cost | Subcontractor |
|---|---|---|---|---|
| 1. Coordinate Lyons Ferry Complex operations with co-managers | a. Develop Annual Operations Plan (AOP) directing Lyons Ferry Complex operations and co-managers activities. | continuous | $500 | |
| b. Participate in periodic Lyons Ferry Complex operations reveiws and quarterly coordination meeting with co-manager to coordinate activities. | continuous | $0 | ||
| 2. Produce 200K smolt Wallowa stock summer steelhead. | a. Collect broodstock at Cottonwood Creek trap and transfer adults to adult holding section of trap. | continuous | $128,377 | |
| b. Spawn adults at trap site and transport gametes to Lyons Ferry Hatchery for combining and egg incubation. | continuous | $0 | ||
| c. Trough and pond fry and juveniles per production profile | continuous | $0 | ||
| d. Adipose fin clip and transfer finerling to large (675,000 cu.ft.) rearing lake #3. | continuous | $0 | ||
| e. Perform fish health (i.e., inspection, treatment, etc.), propagation (i.e., feeding, pond cleaning, etc.) and facility maintenance on a scheduled and as needed basis. | continuous | $0 | ||
| f. Transfer juveniles to north side raceways and mark (LV fin clip, CWT, Brand) | continuous | $0 | ||
| g. Transport to Cottonwood Acclimation Pond in February for final rearing and release | continuous | $0 |
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|---|---|---|
| 1. Coordinate Lyons Ferry Complex operations with co-managers | 2003 | 2006 | $2,333 |
| 2. Produce 200K Wallowa stock summer steelhead | 2003 | 2006 | $580,917 |
Outyear budgets for Operations and Maintenance phase
| FY 2003 | FY 2004 | FY 2005 | FY 2006 |
|---|---|---|---|
| $135,321 | $142,087 | $149,191 | $156,651 |
Section 7. Budget for Monitoring and Evaluation phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2002 cost | Subcontractor |
|---|---|---|---|---|
| (Not Applicable) | $0 |
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|---|---|---|
| (Not Applicable) | $0 |
Outyear budgets for Monitoring and Evaluation phase
Section 8. Estimated budget summary
Itemized budget
| Item | Note | FY 2002 cost |
|---|---|---|
| Personnel | FTE: 0.84 | $33,378 |
| Fringe | @ 26.2%% | $8,746 |
| Supplies | $37,472 | |
| Travel | $716 | |
| Indirect | @ 25.2% | $22,752 |
| Capital | $8,095 | |
| Other | Marking | $17,718 |
| $128,877 | ||
Total estimated budget
| Total FY 2002 cost | $128,877 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 2002 budget request | $128,877 |
| FY 2002 forecast from 2001 | $0 |
| % change from forecast | 0.0% |
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.
Recommendation:
Fundable only if response is adequate
Fundable only if response is adequate
Date:
Dec 21, 2001
Dec 21, 2001
Comment:
See ISRP review of other Grande Ronde LSRCP projects [200117, 200120] and comments in Columbia Plateau section above [comments contained in project numbers 200121, 200122, 200123, 200124, 200125, 200126] for the Lyons Ferry projects.Comment:
Fundable. The respondents presented a helpful package of information and responses to ISRP questions. Their responses amply address the ISRP's preliminary review requests for description of the scientific basis for the program; reference to relevant literature on steelhead residualization and reproductive performance; clarification of technical matters such as sample site selection and assessment of data quality; description of broodstock development; and clarification of harvest goals. If future preparations for review build on this, the processing of the resultant materials should be efficient. WDFW should be congratulated on their efforts to reduce straying, production, and to protect endemic gene pools.Although they have taken considerable action to prevent their program from causing further jeopardy for wild stocks, and will continue to do so, they inform the ISRP that they will not stop mitigation actions authorized under the LSRCP. They blame NMFS in one instance, for not providing guidance on the amount of reduction needed to preclude deleterious effects in wild fish, but WDFW should take responsibility in determining what steps to take to avoid potential harm caused by the fish they release. The intent of this program is to use LSRCP authorization to produce fish for harvest, but a primary intent of other basin programs is to conserve native species and increase abundance to useful and persistent levels. These differing views of "basin management" may have several incompatibilities.
If hatchery production (Project 200114) was reduced by 7,000 lb annually to redirect some money into habitat structure construction (p 4), does that habitat structure work continue today?