FY 2000 proposal 198909802

Additional documents

TitleType
198909802 Narrative Narrative
198909802 Sponsor Response to the ISRP Response

Section 1. Administrative

Proposal titleEvaluate Salmon Supplementation Studies in Idaho Rivers
Proposal ID198909802
OrganizationNez Perce Tribal Fisheries/Watershed Program (NPT)
Proposal contact person or principal investigator
NameJon M. Hansen
Mailing addressP.O. Box 1942 McCall, ID 83638
Phone / email2086345290 / [email protected]
Manager authorizing this project
Review cycleFY 2000
Province / SubbasinMountain Snake / Salmon
Short descriptionEvaluate various supplementation strategies for maintaining and rebuilding spring/summer chinook populations in Idaho. Develop recommendations for the use of supplementation to rebuild naturally spawning populations.
Target speciesSpring / summer chinook salmon (Oncorhynchus tshawytscha)
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
1991 Identified study areas, brood stocks, facilities to be used.
1992 Begin supplementation and monitoring of treatment streams and monitoring of control streams.
1993 Annual Report - Nez Perce Tribe
1994 Annual Report - Nez Perce Tribe
1996 Small scale investigation into chinook salmon supplementation strategies and techniques: 1992 -1994. Technical Reports. Peery, C.A. and T.C. Bjornn.
1997 First generation returns, a known brood stock for supplementation is established.
1998 Five-year Report (1992-1997) in progress.

Section 3. Relationships to other projects

Project IDTitleDescription
8909800 Idaho Dept. of Fish and Game Cooperator on ISS Study
8909801 US Fish & Wildlife Service Cooperator on ISS Study
8909803 Shosone-Bannock Tribes Cooperator on ISS Study
9005500 Steelhead Supplementation Studies Reciprocal transfer of data / coordination
8335000 Nez Perce Tribal Hatchery - O&M and M&E Collects the emigration and adult escapement data on 3 ISS treatment or control streams, responsible for production of treatment fish.
9405000 Salmon River Habitat O&M/Monitoring and Evaluation Reciprocal transfer of data / coordination
9705700 Salmon River Production Program Reciprocal transfer of data / coordination
9703000 Listed Stock Adult Escapement Collects adult escapement data on 2 ISS control streams
9102800 Monitoring Smolt Migration of Wild Snake River Spring/Summer Chinook Salmon PIT tags summer parr in 5 control streams.
9604300 Johnson Creek Artificial Propagation Enhancement - O&M and M&E Collects the emigration and adult escapement data on one ISS treatment stream, responsible for production of treatment fish.
20545 Salmon Supplementation in Idaho Rivers (ISS)
8909800 Idaho Dept. of Fish and Game - ISS cooperator
8909801 U.S. Fish and Wildlife Service - ISS cooperator
8909802 Nez Perce Tribe - ISS cooperator
8909803 Shoshone-Bannock Tribea - ISS cooperator

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 $145,359
Fringe $33,369
Supplies 2 computers, snowmobile/ATV trailer, field/office supplies $12,000
Operating office services, rent, gas, repairs/ maintenance, training $18,800
Capital PIT tag station, 2 ATV, 2 snowmobiles $32,000
PIT tags 11000 $31,900
Travel GSA vehicles, lodging, per diem $28,000
Indirect NPT overhead @22.9% $69,027
Subcontractor Statistical and genetic analysis $7,000
$377,455
Total estimated budget
Total FY 2000 cost$377,455
Amount anticipated from previously committed BPA funds$0
Total FY 2000 budget request$377,455
FY 2000 forecast from 1999$0
% change from forecast0.0%
Cost sharing
OrganizationItem or service providedAmountCash or in-kind
Other budget explanation

Schedule Constraints: The continued decline of spring/summer chinook salmon returning to Idaho resulting in insufficient adult returns to provide target supplementation treatments.


Reviews and recommendations

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

Recommendation:
Fund for one year
Date:
Jun 15, 1999

Comment:

Recommendation: Fund for one year. Subsequent funding contingent on a programmatic review of the supplementation effort in the Snake River Basin similar to the Lower Snake Compensation Plan symposium of February 1998.

Comments: This is the Nez Perce Tribe's portion of the Idaho supplementation study in Lolo, Eldorado, Newsome, Squaw, and Papoose creeks in the Clearwater Basin; and Slate Creek, Johnson Creek, Lake Creek, and the Secesh River in the Salmon River basin. The role of each stream is not described and readers are referred to the umbrella proposal (which explains the methods only at a general level). No progress is described to so no project assessment is possible, although the project (or its parent project) approaches ten years' duration. The project is basically the same as 8909800, and 8909801, except for facilities, budget, and personnel. Therefore it is unnecessary that the experimental design be reviewed as part of this proposal as it has already been developed and reviewed elsewhere.


Recommendation:
Fund
Date:
Aug 20, 1999

Comment:


Recommendation:
Date:
Aug 20, 1999

Comment:

Criteria all: Met? Yes -
Recommendation:
Date:
Aug 20, 1999

Comment:

These projects provide a critical component for monitoring Spring and Summer chinook in Idaho, including supplemented and wild populations. These are ongoing critical projects and we recommend funding at the requested levels in order achieve management objectives in this region. See umbrella proposal #20545.
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:
$429,841 $429,841 $429,841

Sponsor comments: See comment at Council's website