FY 2000 proposal 198709900

Additional documents

TitleType
198709900 Narrative Narrative
198709900 Sponsor Response to the ISRP Response

Section 1. Administrative

Proposal titleDworshak Dam Impacts Assessment and Fisheries Investigation
Proposal ID198709900
OrganizationIdaho Department of Fish and Game (IDFG)
Proposal contact person or principal investigator
NameMelo A. Maiolie
Mailing addressP.O. Box 806 Bayview, ID 83803
Phone / email2086833054 / [email protected]
Manager authorizing this project
Review cycleFY 2000
Province / SubbasinMountain Snake / Clearwater
Short descriptionDetermines ways to minimize entrainment losses of fish into Dworshak Dam. Also, evaluates impacts to the kokanee population caused by drawdowns and routine operations of the dam.
Target speciesKokanee
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
1990 Reservoir fishery documented.
1993 Fishery objectives defined for waters of this type and productivity. Published in Rieman and Maiolie 1995.
1993 Selector gates on dam successfully used to minimize entrainment losses during a year of low winter flow.
1994 Selector gates on dam utilized to avoid kokanee losses during winter of low flow.
1995 Selector gates again utilized to avoid kokanee losses during winter of low flow.
1995 Eighty foot drawdowns of reservoir to provide anadromous fish flows were found to have minimal impacts on the kokanee population.
1996 We successfully monitored kokanee abundance in the reservoir throughout the year and during a flood event when selector gates could not be used due to low pool elevation.
1997 Strobe light testing began. Kokanee repelled by lights during open water tests on free ranging fish.
1998 Winter strobe light test conducted and found to be even more effective than during summer.
1998 Tests conducted with downward pointing strobe lights were found to repel kokanee.

Section 3. Relationships to other projects

Project IDTitleDescription

Section 4. Budget for Planning and Design phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2000 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 2000 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 2000 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 2000 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Monitoring and Evaluation phase

Section 8. Estimated budget summary

Itemized budget
ItemNoteFY 2000 cost
Personnel $85,000
Fringe $30,000
Supplies $24,000
Operating $10,000
Capital For purchase of ten strobe lights, power converters, dock structures, and wiring. $80,000
Construction U.S. Army Corps assistance with design and installation of floating docks. $15,000
Travel $4,000
Indirect 22.5% of budget not including capital outlay items. $37,000
$285,000
Total estimated budget
Total FY 2000 cost$285,000
Amount anticipated from previously committed BPA funds$0
Total FY 2000 budget request$285,000
FY 2000 forecast from 1999$0
% change from forecast0.0%
Cost sharing
OrganizationItem or service providedAmountCash or in-kind
Other budget explanation

Schedule Constraints: Weather in the form of flooding could constrain this project. High flows and spilling at the dam could delay installation of floating structures. Odds of this happening are less than 10%.


Reviews and recommendations

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

Recommendation:
Fund
Date:
Jun 15, 1999

Comment:

Recommendation: Fund

Comments: This is a proposal to evaluate measures (specifically the use of strobe lights) to reduce entrainment losses of kokanee into Dworshak Dam turbines. The project has been ongoing since 1987, since then strobe lights (and possibly other measures) have been tested off-site. Apparently the primary current-year tasks would be on-site testing. Information presented suggests that the project has shown some success in reducing turbine entrainment. The proposal includes a good summary of what has been learned, clearly outlines the problem, and describes methods that are clearly consistent with the objective. One concern is why over ten years were required (with funding apparently of several million dollars) to get to the point of on-site testing. The proposers should be encouraged to develop a definitive evaluation of the measure, and a long-term proposal for implementation. At that point, funding of ongoing costs should be as a reservoir operations line item, and not a Program expense. One other concern is that the publication plan is inadequate, publication of results of the tests (both off- and on-site) in a peer-reviewed journal should be a funding requirement.


Recommendation:
Fund
Date:
Aug 20, 1999

Comment:


Recommendation:
Date:
Aug 20, 1999

Comment:

Screening Criteria: yes

Technical Criteria: yes

Programmatic Criteria: yes

Milestone Criteria: no-Until further deliberations.

General Comments: One of the very few projects that is solution-oriented.


Recommendation:
Fund
Date:
Mar 1, 2000

Comment:

[Decision made in 9-22-99 Council Meeting]
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:
$160,000 $0 $0

Sponsor comments: See comment at Council's website