FY 2000 proposal 199204000

Section 1. Administrative

Project location

Reasonable and Prudent Alternatives (RPAs)

Section 2. Past accomplishments

Section 3. Relationships to other projects

Section 4. Budget for Planning and Design phase

Task-based budget

Outyear objectives-based budget

Outyear budgets for Planning and Design phase

Section 5. Budget for Construction and Implementation phase

Task-based budget

Outyear objectives-based budget

Outyear budgets for Construction and Implementation phase

Section 6. Budget for Operations and Maintenance phase

Task-based budget

Outyear objectives-based budget

Outyear budgets for Operations and Maintenance phase

Section 7. Budget for Monitoring and Evaluation phase

Task-based budget

Outyear objectives-based budget

Outyear budgets for Monitoring and Evaluation phase

Section 8. Estimated budget summary

Itemized budget

Total estimated budget

Cost sharing

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.

Comment:

Comments: The overall intent of the project is laudable, but the proposal is inadequate. The objectives are poorly stated. Coverage of progress to date is minimal or lacking. While this project is primarily implementation rather than research, to the extent that it includes research, an experimental design should be developed and clearly stated. Objectives (p. 3) are not appropriately stated. Tasks need to be stated as measurable activities. The proposal cautiously describes the benefits and possible/probable negative effects of captive broodstock technology. The project has also demonstrated a steady record of publications and technical reports beyond the required final BPA reports.

The proposal includes a large budget request. The budget could probably be reduced significantly, especially travel.

Comment:

Comment:

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Comment:

Issue: 1) Has NMFS developed a prioritization schedule for captive brood projects as previously requested by the Council, and; 2) if the answer is yes, does the Council find the interim standards for use of captive brood strategies adequately responsive to the Council's concerns that these projects are costly, and the feasibility of the technology is unproven?

Past Council Treatment: In its Fiscal Year 1998 and Fiscal Year 1999 recommendations, the Council expressed several categorical concerns with the captive broodstock projects being proposed for funding: (1) the projects are expensive, (2) they appear to be proliferating, (3) the feasibility of the technology had not been adequately reviewed, and, (4) an underlying question related to the question of whether these projects are primarily "ESA projects" or projects that are consistent with and part of the program funded by Bonneville. In the end, the Council recommended that existing captive broodstock programs be funded, but it called upon NMFS to work with the other anadromous fish managers to develop a set of interim standards for the application of captive broodstock technology. The Council advised that its continued funding support for the NMFS systemwide project was contingent on a set of acceptable standards being developed. The Council also stated that it would not recommend funding for any new captive broodstock projects absent an emergency, without those standards. The Council also stated its intention to require captive broodstock projects to follow the interim 3-step review process for artificial production projects. The Council has also asked that NMFS prioritize captive broodstock projects and provide that schedule to the Council to assist in the review of the budget proposals.

In February of this year, NMFS submitted the interim standards report requested by the Council. The region is using these interim standards as temporary guidance in discussions about captive propagation. The standards were incorporated into the guidelines and performance standards developed in the preservation/conservation purpose of artificial production under the APR process, and are, therefore, consistent with the principles, policies, and purposes as described in the report and recommendations.

Council Recommendation: To date, the Council has not received a prioritization of likely target populations and intervention programs to form a basis for programmatic and budget planning. Therefore, funding levels for existing programs should be held at current levels pending that prioritization. If and when the prioritization is provided, a review of these captive brood programs for consistency with APR report policies and standards must be conducted before additional funds are allocated to these programs or new programs. The Council recommends that projects 9009300, 9107200, 9204000, 9305600, 9606700, 9801001 and 9801006 be funded with the following conditions:

• Funding should be held at levels required to fund these existing programs pending the prioritization that the Council has previously requested from NMFS, and expansion of existing programs should not be permitted. To date, the Council has not received a prioritization of likely target populations and intervention programs to form a basis for programmatic and budget planning.
• The Council should not consider any new funding for this technique until adequate review has been completed, and, if possible, subbasin plans are in place.
• A review of these captive brood programs for consistency with APR report policies and standards should be conducted before additional funds are allocated to these programs or new programs.
• The Council recommends that the Tucannon project (#20020) be permitted to continue into the three-step artificial production review process. The low-cost and short duration attributes of this project and the status of the run being treated mitigate the Council's general concerns with captive propagation projects in this particular instance. NEPA and planning work may be funded with Fiscal Year 2000 funds, and the sponsor and BPA are to work with Council staff in identifying what needs, if any, there are for that work. Funding for implementation of the project will not be approved until three-step review is complete and applicable documents address the NMFS interim standards as well as the policies, purposes and performance standards in the APR report, and until NEPA requirements are satisfied.

Comment:

Sponsor comments: See comment at Council's website