FY 1999 proposal 199606700

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

TitleType
199606700 Narrative Narrative

Section 1. Administrative

Proposal titleManchester Spring Chinook Broodstock Project
Proposal ID199606700
OrganizationNational Marine Fisheries Service (NMFS)
Proposal contact person or principal investigator
NameTom Flagg
Mailing addressP.O. Box 130 Manchester, WA 98353
Phone / email2069427181 / [email protected]
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinLower Snake / Salmon
Short descriptionRear Snake River spring/summer chinook salmon captive broodstocks from Idaho’s Salmon River sub-basin and Oregon’s Grande Ronde River sub-basin. Provide pre-spawning adults, eyed eggs, and juveniles to aid recovery of these ESA-listed stocks.
Target speciesESA-listed Snake River spring/summer chinook salmon
Project location
LatitudeLongitudeDescription
Reasonable and Prudent Alternatives (RPAs)

Sponsor-reported:

RPA

Relevant RPAs based on NMFS/BPA review:

Reviewing agencyAction #BiOp AgencyDescription

Section 2. Past accomplishments

YearAccomplishment

Section 3. Relationships to other projects

Project IDTitleDescription
9700100 Captive Rearing Initiative for Salmon River Chinook Salmon Idaho Department of Fish and Game is also maintaining captive broodstocks for Salmon River sub-basin populations of Snake River spring/summer chinook salmon to avoid catastrophic loss of the gene pool and for rebuilding efforts
9604400 Grande Ronde Basin Spring Chinook Captive Broodstock Program Oregon Department of Fish and Wildlife is also maintaining captive broodstocks for Grande Ronde River sub-basin populations of Snake River spring/summer chinook salmon to avoid catastrophic loss of the gene pool and for rebuilding efforts
9305600 Assessment of captive broodstock technology Refinement of captive broodstock technology is necessary to maximize potential of captive broodstock recovery programs for ESA-listed stocks of Pacific salmon in the Columbia River Basin

Section 4. Budget for Planning and Design phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 1999 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Planning and Design phase

Section 5. Budget for Construction and Implementation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 1999 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Construction and Implementation phase

Section 6. Budget for Operations and Maintenance phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 1999 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Operations and Maintenance phase

Section 7. Budget for Monitoring and Evaluation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 1999 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Monitoring and Evaluation phase

Section 8. Estimated budget summary

Itemized budget
ItemNoteFY 1999 cost
Personnel $78,200
Fringe $13,500
Supplies $161,100
Travel $15,200
Indirect $39,500
Subcontractor N/A $142,500
$450,000
Total estimated budget
Total FY 1999 cost$450,000
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$450,000
FY 1999 forecast from 1998$0
% change from forecast0.0%
Cost sharing
OrganizationItem or service providedAmountCash or in-kind
Other budget explanation

Schedule Constraints: Schedule may be constrained by population viability of ESA-listed stocks in this recovery program. If population numbers are still low by the year 2001, then captive broodstocks may have to be continued to protect the gene pools.

Reviews and recommendations

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

REVIEW:
CBFWA: Nonwatershed Technical Group Comments
Recommendation:
Date:
May 13, 1998

Comment:

Criteria 1: Technical Criteria - Yes

Criteria 2: Objectives Criteria - Yes

Criteria 3: Milestones Criteria - Yes

Criteria 4: Resources Criteria - Yes:

REVIEW:
CBFWA Funding Recommendation
Recommendation:
Fund
Date:
May 13, 1998

Comment:

REVIEW:
ISRP Review (ISRP 1998-1)
Recommendation:
Adequate
Date:
Jun 18, 1998

Comment:

This proposal is for work to provide an insurance program for stock in critical condition in the wild. This proposal describes the benefits and the risks of their planned activities. The Manchester facility provides salt water rearing that has proved beneficial. Personnel appear to be highly technically competent. The effectiveness of broodstock supplementation needs to be carefully analyzed.
REVIEW:
NW Power and Conservation Council's FY 2006 Project Funding Review
Funding category:
expense
Date:
May 2005
FY05 NPCC start of year:FY06 NPCC staff preliminary:FY06 NPCC July draft start of year:
$792,000 $767,200 $767,200

Sponsor comments: See comment at Council's website