FY 1999 proposal 9144
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 |
|---|---|
| 9144 Narrative | Narrative |
Section 1. Administrative
| Proposal title | Monitor Natural Escapement & Productivity of John Day Basin Spring Chinook |
| Proposal ID | 9144 |
| Organization | Oregon Department of Fish and Wildlife (ODFW) |
| Proposal contact person or principal investigator | |
| Name | Richard W. Carmichael |
| Mailing address | 211 Inlow Hall, EOU, 1410 “L” Avenue La Grande, OR 97850 |
| Phone / email | 5419623777 / [email protected] |
| Manager authorizing this project | |
| Review cycle | FY 1999 |
| Province / Subbasin | Lower Mid-Columbia / John Day |
| Short description | Monitor and assess natural escapement and productivity of John Day River Basin spring chinook salmon. This project is in direct response to recommendations and needs of the PATH Project. |
| Target species | spring chinook |
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 |
|---|---|---|
| 9600800 | PATH | Evaluation of the Fish and Wildlife Program depends on monitoring of index stocks throughout the Columbia Basin. The PATH Project has identified the John Day Basin spring chinook salmon population as an index population for assessing the |
| effects of alternative future mgmt. actions on salmon stocks in the Columbia Basin. To meet the data needs as in index stock, sufficient annual estimates of spawner escapement, age-structure, and smolt-to-adult survival rates are | ||
| essential. Without this spawner and age information, the utility of the John Day Basin spring chinook population as an index stock for assessing the effectiveness of Fish and Wildlife program measures will be diminished. In addition, smolt-to- | ||
| adult survival rate information on this population is extremely important to be able to contrast to responses of upper Columbia Basin populations over time. | ||
| 3810804 | Streamnet | This project will provide data for Streamnet. |
Section 4. Budget for Planning and Design phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 1999 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 1999 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 1999 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 1999 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 1999 cost |
|---|---|---|
| Personnel | $49,400 | |
| Fringe | $18,700 | |
| Supplies | $10,000 | |
| Operating | $6,000 | |
| Capital | $5,000 | |
| Tag | 3,000 | $9,000 |
| Travel | $4,800 | |
| Indirect | $22,500 | |
| Subcontractor | $0 | |
| $125,400 | ||
Total estimated budget
| Total FY 1999 cost | $125,400 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 1999 budget request | $125,400 |
| FY 1999 forecast from 1998 | $0 |
| % change from forecast | 0.0% |
Cost sharing
| Organization | Item or service provided | Amount | Cash or in-kind |
|---|
Other budget explanation
Schedule Constraints: High water during smolt outmigration may limit our ability to capture adequate number of smolts for objective 4.
Reviews and recommendations
This information was not provided on the original proposals, but was generated during the review process.
Comment:
Comment:
Comment:
This research is needed. The staff is well suited for the task. We question termination in 2003. That may be too soon to provide reliable baseline or index data. The proposal needs to provide more information about how PATH will use the information generated by this project.