FY 2001 Ongoing proposal 198909800

Contents

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

TitleType

Section 1. Administrative

Proposal titleIdaho Supplementation Studies
Proposal ID198909800
OrganizationIdaho Department of Fish and Game (IDFG)
Proposal contact person or principal investigator
NamePeter F. Hassemer
Mailing address1414 East Locust Lane Nampa, ID 83686
Phone / email2084658404 / [email protected]
Manager authorizing this projectSteve Yundt
Review cycleFY 2001 Ongoing
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 species
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, broodstocks, facilities to be used.
1991 Broodstock development.
1992 Begin supplementation and monitoring of treatment streams, and monitoring of control streams
1993 Release of progeny from supplementation brood stocks to treatment streams.
1994 Release of progeny from supplementation brood stocks to treatment streams.
1995 Release of progeny from supplementation brood stocks to treatment streams.
1995 Monitor adult returns from prior years supplementation releases and incorporate adults into second generation brood stock.
1996 Small scale investigations into chinook salmon supplementation strategies and techniques: 1992-1994. Technical Report. Perry, C.A. and T.C. Bjornn.
1996 Release of progeny from supplementation brood stocks to treatment streams.
1996 Monitor adult returns from prior years supplementation releases and incorporate adults into second generation brood stock.
1997 Release of progeny from supplementation brood stocks to treatment streams.
1997 Monitor adult returns from prior years supplementation releases and incorporate adults into second generation brood stock.
1998 Five-year Report (1991-1996) in progress, all cooperators participate.
1998 Release of progeny from supplementation brood stocks to treatment streams.
1998 Monitor adult returns from prior years supplementation releases and incorporate adults into second generation brood stock.
1999 Release of progeny from supplementation brood stocks to treatment streams.
1999 Monitor adult returns from prior years supplementation releases and incorporate adults into second generation brood stock.
1999 Complete final draft of Five-Year Report and distribute among cooperator agencies for policy review.

Section 3. Relationships to other projects

Project IDTitleDescription

Section 4. Budget for Planning and Design phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 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 2001 costSubcontractor
1. Monitor and evaluate the effects of supplementation on parr, presmolt and smolt numbers, and spawning escapements of naturally-produced populations. a. Continue to implement 'standardized' spawning, rearing, marking, and release protocols. 6 $17,863
b. Differentially mark all hatchery supplementation and general production fish released in or nearby the study streams. 2 $19,065
c. PIT tag a minimum of 500 hatchery supplementation and general production fish released in or nearby the study streams. 2 $54,352
d. Release various life stages of chinook salmon. Determine fish numbers for each life stage based on existing natural production and natural rearing capacity. 6 $14,436
e. Estimate late summer parr densities from snorkel surveys. 6 $125,145
f. PIT tag a minimum of 700 naturally-produced parr from each treatment and control stream to estimate smolt production and survival. 6 $268,588
g. Use existing weirs to collect, mark (PIT-tag), and enumerate emigrating fish and to identify and enumerate returning adults. 6 $68,837
h. Compare natural production of supplemented populations to unsupplemented populations and baseline data. 6 $41,042
2. Monitor and evaluate changes in natural productivity and genetic composition of target and adjacent populations following supplementation. a. Monitor productivity and genetic indices from supplemented populations and compare baseline an controls. Productivity characteristics will be evaluated as a function of density or percent carrying capacity. 6 $65,178
b. Monitor straying of hatchery supplementation fish into adjacent and control streams by weirs and carcass surveys. 6 $58,839
c. Determine spawner to recruitment relationship based on determined production and productivity indices (parr and smolt numbers, adult escapements, survival, eggs/spawners, etc.) 6 $42,559
d. Predict population viability based on spawner to recruitment relationship to determine if the population will maintain itself through time in the absence of additional supplementation. 6 $21,031
3. Determines which supplementation strategies (broodstock and release stage) provide the quickest and highest responses in natural production without adverse effects on productivity. a. Monitor and evaluate natural production (presmolt, smolt, and adult numbers) and productivity of supplemented populations and compare to baseline and controls. 6 $53,484
b. Use local brood stocks with known natural component from the target population during the second generation of supplementation. 1 $34,804
c. Compare natural production and productivity indices of supplemented populations using existing hatchery brood stocks (first generation) to populations using locally developed brood stocks (second generation). 6 $34,598
d. Compare natural production and productivity indices among supplemented populations using parr, presmolt, and smolt release strategies. 6 $27,333
4. Information/Technology transfer. Develop supplementation recommendations (long-term). a. Participate in Technical Oversight Committee process. Guidelines and recommendations will be developed addressing risks and benefits of supplementation. 7 $27,846
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Construction and Implementation phase
FY 2004FY 2005FY 2002FY 2003
$990,000$990,000$975,000$985,000

Section 6. Budget for Operations and Maintenance phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 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 2001 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Monitoring and Evaluation phase

Section 8. Estimated budget summary

Itemized budget
ItemNoteFY 2001 cost
Personnel FTE: 14.8 $396,542
Fringe Set by State of Idaho $138,564
Supplies $43,153
Travel $8,015
Indirect Set by State of Idaho, current = 28.1% $195,800
Capital $38,000
PIT tags # of tags: 18500 $44,400
Other Rentals, leases, utilities, and other operating costs. $110,526
$975,000
Total estimated budget
Total FY 2001 cost$975,000
Amount anticipated from previously committed BPA funds$0
Total FY 2001 budget request$975,000
FY 2001 forecast from 2000$975,000
% change from forecast0.0%
Cost sharing
OrganizationItem or service providedAmountCash 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 or budget.
REVIEW:
NWPPC Funding Recommendation
Recommendation:
Fund
Date:
Sep 13, 2000

Comment:

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:
$990,000 $990,000 $990,000

Sponsor comments: See comment at Council's website