FY 2000 proposal 198806500

Additional documents

TitleType
198806500 Narrative Narrative
198806500 Sponsor Response to the ISRP Response

Section 1. Administrative

Proposal titleKootenai River Fisheries Recovery Investigations
Proposal ID198806500
OrganizationIdaho Department of Fish and Game (IDFG)
Proposal contact person or principal investigator
NameVaughn L. Paragamian
Mailing address2750 Kathleen Ave. Coeur d'Alene, ID 83815
Phone / email2087691414 / [email protected]
Manager authorizing this project
Review cycleFY 2000
Province / SubbasinMountain Columbia / Kootenai
Short descriptionDetermine status of Kootenai River white sturgeon (ESA), burbot (a genetically distinct stock), whitefish, and bull and rainbow trout stocks in the Kootenai River and effects of water fluctuations and ecosystem changes on these stocks.
Target speciesKootenai River white sturgeon, burbot, redband rainbow and bull trout, and mountain whitefish
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
1995 Hypothesis developed infering river flow impair burbot spawning migrations and fitness.
1997 Burbot in Kootenai River and Kootenay Lake genetically distinct from burbot above Kootenai Falls in Montana.
1997 Kootenai River white sturgeon spawning migration behavior and environmental variables modeled.
1998 Rainbow trout spawners in Deep Creek (major tributary to Kootenai River in Idaho) are adfluvial stock and juveniles seed lower river in Idaho and Kootenay Lake, B.C.
1998 Seismic studies of the Kootenai River subbottom indicates 5 m of coarse sand, no evidence of gravels or cobbles.

Section 3. Relationships to other projects

Project IDTitleDescription
8346700 Libby Reservoir levels/Kootenai River IFIM. Recovery of Kootenai River white sturgeon is dependent on augmented spring flows for sturgeon spawning and rearing. Winter low flows to test limitations to burbot migrations are dependent on water management from Libby.
8806400 Kootenai River white sturgeon study and experimental culture. IDFG is a cooperator with the Kootenai Tribe of Idaho (KTOI). IDFG assists the tribe in the capture of brood fish for their hatchery and evaluates the hatchery contribution to the population, interaction between juvenile wild/hatchery sturgeon.
9404900 Kootenai River ecosystem improvement study. IDFG is a partner in the Adaptive Ecosystem Assessment method (AEA) with the Kootenai Tribe. IDFG has been a participant in the AEA process and has helped fund the associated workshops and a user guide to the computer program.

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 4 permanent, 8-10 temporary part time $202,198
Fringe Normal state benefits $69,695
Supplies Office and field supplies, electrofishing and lab gear $34,519
Operating Boats, motors, trailers and trucks $46,424
Capital Replacement boats, motors and electronic gear $33,075
Travel AFS meetings, special symposia, workshops $23,732
Indirect $101,003
Subcontractor $105,950
$616,596
Total estimated budget
Total FY 2000 cost$616,596
Amount anticipated from previously committed BPA funds$0
Total FY 2000 budget request$616,596
FY 2000 forecast from 1999$0
% change from forecast0.0%
Cost sharing
OrganizationItem or service providedAmountCash or in-kind
Other budget explanation

Schedule Constraints: Endangered Secies Act is abandoned by Congress and support for sturgeon and bull trout recovery is impeded. USACE does not cooperate to fullest extent with winter test flows for burbot leading to inconclusive data and need to repeat testing next year.


Reviews and recommendations

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

Recommendation:
Fund in part
Date:
Jun 15, 1999

Comment:

Recommendation: Fund in part at reduced level (FY99 level?). Do not fund hypotheses 2,3,4 and 11; they are not well thought out, and 3 and 11 are not theoretically justified. Any subsequent funding must be subject to completion of a specific independent scientific review, via a visiting committee, and a comprehensive review of regionwide white sturgeon recovery efforts.

Comments: This is Idaho's project related to mitigation for Libby Dam on the Kootenai River. The main goal is restoration of the Kootenai River ecosystem and the fisheries that had been supported prior to Libby Dam. The strength of this project proposal lies in its addressing a broad variety of native species as well as the comprehensive approach outlined in the section on Rationale and Significance to Regional Programs. Particularly appealing is coordination with IDFG and with British Columbia. The Proposal objectives section is very comprehensive. The Hypothesis-Product format is unique and informative. One weakness is the absence of a "cross-walk" between objectives, methods and budget.

The proposal, however, does not adequately relate its efforts to similar BPA-funded efforts in Montana. It is not part of the Libby Dam mitigation umbrella. The proposal does cite the FWP and the Kootenai River white sturgeon recovery plan and three other Kootenai R. studies. The proposal gives a thorough listing of objectives and tasks up front covering several years of work, but the narrative later on is mostly a re-listing (different). The hypothesis structure is good. The project is fairly costly, with no cost sharing indicated. The budget does not seem to correspond to the work they are doing and does not seem to be comparable to other work in the region. There is a concise, good background on each target species. The rationale and significance are poor—mostly a restatement of goals. The narrative on relationships to other projects is poor, considering the number of other projects funded by BPA for Libby Dam mitigation. The project history is not well related to the project, just to the problem. Methods are terse, poorly written, and difficult to understand. On the other hand, facilities and equipment are listed in more detail than is needed. No resumes were provided as per instructions, so we cannot gauge the competence of staff to do the proposed work. The PI appears to be an energetic scientist, but until greater details are specified, it is difficult to assess the probable success of the proposed work. Despite the marginal proposal, the monitoring work seems to be providing good information and it should be continued. Had the proposal been better, the study might have been a candidate for multi-year funding.

The reviewers had several specific observations and questions:

The project needs to be included in overall external reviews of (1) the Libby Dam mitigation work, and (2) basin-wide white sturgeon recovery work.


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-There are no clear milestones listed beyond 2000.

General comments: It seems pricey for the product.


Recommendation:
Fund in part
Date:
Oct 29, 1999

Comment:

Fund in part. Do not fund hypotheses/objectives 3, 4, and 11; 3 and 11 are not theoretically justified. The ISRP's original recommendation to not fund hypothesis 2 is now changed to a fund because the response adequately addressed the ISRP concerns, although the response does not provide clarification of all the logic underlying the hypothesis. Hypothesis 2 is for monitoring and evaluation of white sturgeon as related to environmental conditions. This monitoring is needed to implement the Recovery Plan and for adequate management by the Technical Management Team. It will also contribute to long-term records for scientific studies. The responses justify this work, especially at an exploratory level. Further coordination of all parties in the Kootenai system still seems desirable to the reviewers.
Recommendation:
Fund in part
Date:
Nov 8, 1999

Comment:


Recommendation:
Fund in part
Date:
Mar 1, 2000

Comment:

(5). Kootenai River Fisheries Recovery Investigations; IDFG; Project ID #8806500l; CBFWA 00 Rec. $616,596

Description/Background: Determine status of Kootenai River white sturgeon (ESA), burbot (a genetically distinct stock), whitefish, and bull and rainbow trout stocks in the Kootenai River and effects of water fluctuations and ecosystem changes on these stocks. ISRP Review: Fund in part. Do not fund hypotheses/objectives 3,4, and 11; 3 and 11 are not theoretically justified. The ISRP's original recommendation to not fund hypothesis 2 is now changed to a fund because the response adequately addressed the ISRP concerns. Hypothesis 2 is for monitoring and evaluation of white sturgeon as related to environmental conditions. This monitoring is needed to implement the Recovery Plan and for adequate management by the Technical Management Team. It will also contribute to long-term records for scientific studies.

The responses justify this work, especially at an exploratory level. Further coordination of all parties in the Kootenai system still seems desirable to the reviewers.

Council Recommendation: The Council concurs with the partial funding recommendation made in the ISRP's October 28, 1999 report. Only the objectives endorsed by the ISRP are recommended for funding.


Recommendation:
Fund
Date:
Mar 1, 2000

Comment:

[Decision made in 12-7-99 Council Meeting]; Fund in part per ISRP Rec.
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:
$951,697 $951,697 $951,697

Sponsor comments: See comment at Council's website