FY 2001 Ongoing proposal 198906600

Section 1. General administrative information
Section 2. Past accomplishments
Section 3. Relationships to other projects
Section 4. Budgets for planning/design phase
Section 5. Budgets for construction/implementation phase
Section 6. Budgets for operations/maintenance phase
Section 7. Budgets for monitoring/evaluation phase
Section 8. Budget summary

Reviews and Recommendations

Additional documents

Title	Type

Section 1. Administrative

Proposal title	Annual Stock Assessment-Coded Wire Tag Program (WDFW)
Proposal ID	198906600
Organization	Washington Department of Fish and Wildlife (WDFW)
Proposal contact person or principal investigator
Name	Howard Fuss
Mailing address	600 Capitol Way N Olympia, WA 98501-1091
Phone / email	3609022664 / [email protected]
Manager authorizing this project	Howard Fuss
Review cycle	FY 2001 Ongoing
Province / Subbasin	Systemwide / Systemwide
Short description	Apply coded-wire tags to production of coho and chinook salmon at WDFW Columbia Basin hatcheries for stock assessment of hatchery and wild populations. Evaluate survival, contribution and stray rates of hatchery reared fish and compare to wild fish.
Target species

Project location

Latitude	Longitude	Description

Reasonable and Prudent Alternatives (RPAs)

Sponsor-reported:

RPA

Relevant RPAs based on NMFS/BPA review:

Reviewing agency	Action #	BiOp Agency	Description

Section 2. Past accomplishments

Year	Accomplishment
1990	Tagged 1,434,101 chinook and coho
1991	Tagged 1,377,166 chinook and coho
1992	Tagged 1,299,245 chinook and coho
1993	Tagged 2,473,946 chinook and coho and collected 3,148 tags from returning adults
1994	Tagged 2,473,946 chinook and coho and collected 3,794 tags from returning adults
1995	Tagged 1,855,939 chinook and coho and collected 2,673 tags from returning adults
1996	Tagged 1,798,528 chinook and coho and collected 1,266 tags from returning adults
1997	Tagged 2,180,255 chinook and coho and collected 3,618 tags from returning adults
1998	Tagged 2,094,605 chinook and coho and collected 7,200 tags from returning adults
1999	Tagged approximately 1,448,703 chinook and coho. Tag collection data not finalized.
2000	Tagging and tag recovery is not completed for this year.

Section 3. Relationships to other projects

Project ID	Title	Description

Section 4. Budget for Planning and Design phase

Task-based budget

Objective	Task	Duration in FYs	Estimated 2001 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 2001 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 2001 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 2001 cost
1. Coded-wire tag at least one group of smolts from each hatchery	a. Coordinate tagging with all appropriate entities	On going	$5,295
	b. Apply coded-wire tags into snouts and remove adipose fin of 2 million salmon at 8 hatcheries	On going	$307,719
2.Recover snouts, decode tags, and use information to estimate survival of tagged groups	a. Collect snouts from adult salmon returning to hatcheries	On going	$5,295
	b. Decode tags, check and verify data and report to PSMFC data base	On going	$33,901
	c. Access central data base and estimate survival and distribution	On going	$9,331
	d. Analyze results and recommend improvements	On going	$9,330
3. . Develop preliminary catch, escapement and distribution data for all Columbia River Hatcheries	a. Retrieve coded-wire tag data from PSMFC data bas	On going	$9,329
	b. Analyze catch, distribution and escapement data and provided written narrative	On going	$28,543
	c. Report results at Technical or Project Review conferences	On going	$2,470

Outyear objectives-based budget

Objective	Starting FY	Ending FY	Estimated cost

Outyear budgets for Monitoring and Evaluation phase

FY 2004	FY 2005	FY 2002	FY 2003
$449,344	$462,824	$423,550	$436,256

Section 8. Estimated budget summary

Itemized budget

Item	Note	FY 2001 cost
Personnel	FTE: Fish Biologist 4 (2 mos); FB3, 5 mos; FB2 5 mos; ST2 9 mos	$69,001
Fringe	20% of salaries	$13,800
Supplies	2,205,000 CWT @ $113/1000 (includes tag supervisor costs)	$249,165
Travel	Meetings in Portland etc.	$1,000
Indirect	23.5% of above	$78,247
		$411,213

Total estimated budget

Total FY 2001 cost	$411,213
Amount anticipated from previously committed BPA funds	$0
Total FY 2001 budget request	$411,213
FY 2001 forecast from 2000	$385,067
% change from forecast	6.8%

Reason for change in estimated budget

Agency overhead increased from 20% to 23.5% and a 3% COLA will be in effect during 2001.

Reason for change in scope

None

Cost sharing

Organization	Item or service provided	Amount	Cash or in-kind

Reviews and recommendations

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

REVIEW:
CBFWA Funding Recommendation

Recommendation:
Ongoing Funding: yes; New Funding: no

Date:
Jul 14, 2000

Comment:

There is no change in scope of work. The budget has increased due to an increase in agency overhead from 20% to 23.5% and a 3% COLA will be in effect during 2001.

REVIEW:
NWPPC Funding Recommendation

Recommendation:
Fund

Date:
Sep 13, 2000

Comment:

Rationale: Budget increase inappropriate in this review.

REVIEW:
NWPPC Funding Recommendation

Recommendation:
Do Not Fund

Date:
Sep 20, 2003

Comment:

REVIEW:
Project Sponsor Request for FY04-05

Recommendation:

Date:
Sep 20, 2003

Comment: