FY 1999 proposal 199801001
Section 1. Administrative
| Proposal title | Grande Ronde Basin Spring Chinook Captive Broodstock Program |
| Proposal ID | 199801001 |
| Organization | Oregon Department of Fish and Wildlife, Nez Perce Tribe (ODFW, NPT) |
| 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 Snake / Grande Ronde |
| Short description | Develop and implement captive broodstock programs and associated monitoring, evaluation and fish health for spring chinook salmon populations in Catherine Creek, and the upper Grande Ronde and Lostine rivers. |
| Target species | |
Project location
| Latitude | Longitude | Description |
|---|
Reasonable and Prudent Alternatives (RPAs)
Relevant RPAs based on NMFS/BPA review:
| Reviewing agency | Action # | BiOp Agency | Description |
|---|
Section 2. Past accomplishments
Section 3. Relationships to other projects
| Project ID | Title | Description |
|---|
| 9202604 |
Early life history of spring chinook salmon in the Grande Ronde Basin. |
We utilize migration timing information from this project to determine when to collect juveniles for captive broodstock. Life history information will also be used to access the success of supplementation programs |
| 8805301 |
NE Oregon Hatcheries - ODFW, CTUIR, and NPT |
Captive broodstock program will be directly integrated into the NE Oregon Hatcheries program as it will be providing the broodstock and eggs that will be utilized for NEOH. |
| 8905302 |
NE Oregon Hatcheries - ODFW, CTUIR, and NPT |
Captive broodstock program will be directly integrated into the NE Oregon Hatcheries program as it will be providing the broodstock and eggs that will be utilized for NEOH. |
| 5520700 |
Captive Broodstock Artificial Propagation |
This is the NPT funding for cooperative evaluation of the Grande Ronde Spring Chinook Captive Broodstock Program. |
| 8909600 |
Genetic Monitoring and Evaluation of Snake River Salmon and Steelhead |
This project provides samples for the genetics monitoring program. |
|
Fish Passage Center Smolt Monitoring Program - Migration characteristics |
During the summer we PIT tag parr in Catherine Cr & the Lostine and Grande Ronde Rivers. We collect parr for captive broodstock when parr PIT tagging occurs. This project also provides personnel and information to improve efficiencies. |
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 |
|
$196,930 |
| Fringe |
|
$74,675 |
| Supplies |
|
$36,530 |
| Operating |
|
$60,200 |
| Capital |
|
$8,835 |
| Tag |
1700 |
$4,930 |
| Travel |
|
$29,500 |
| Indirect |
|
$91,400 |
| Subcontractor |
NA |
$0 |
| $503,000 |
Total estimated budget
| Total FY 1999 cost | $503,000 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 1999 budget request | $503,000 |
| 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: There is risk of not completing construction of facilities in an timely fashion. NEPA is proceeding on schedule. There is a risk that too few fish may be available in some years to meet collection goals.
Reviews and recommendations
This information was not provided on the original proposals, but was generated during the review process.
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: Show budget details, including staffing . Report 25k?
Recommendation:
Fund
Date:
May 13, 1998
Comment:
Slight reduction from increased efficiencies
Recommendation:
Adequate
Date:
Jun 18, 1998
Comment:
The proposal includes work to provide basic data on broodstock and wild populations that is important to have before the NEOH production and supplementation activities are implemented. These aspects of the project do not rely on the NEOH Grande Ronde hatchery to be implemented. Additionally, a population at critically low levels is targeted for attempted preservation using captive brood techniques.
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: |
| $723,718 |
$723,718 |
$723,718 |
Sponsor comments: See comment at Council's website