FY 2001 Ongoing proposal 198909802
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
| Title | Type |
|---|
Section 1. Administrative
| Proposal title | Evaluate Salmon Supplementation Studies in Idaho Rivers |
| Proposal ID | 198909802 |
| Organization | Nez Perce Tribe (NPT) |
| Proposal contact person or principal investigator | |
| Name | Jon M. Hansen |
| Mailing address | PO Box 1942 McCall, ID 83638 |
| Phone / email | 2086345290 / [email protected] |
| Manager authorizing this project | Silas Whitman |
| Review cycle | FY 2001 Ongoing |
| Province / Subbasin | Mountain Snake / Salmon |
| Short description | The Salmon Supplementation Studies in Idaho Rivers project is a long term research study designed to evaluate hatchery supplementation as a recovery - restoration tool for spring and summer chinook salmon. |
| 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 |
|---|---|
| 1991 | Identified study areas, brood stocks, facilities to be used. |
| 1992 | Released supplementation fish into control streams, conducted spawning ground surveys, juvenile emigrant surveys and snorkeling surveys. Juvenile hatchery and naturally produced fish were tagged for survival analysis. |
| 1993 | An annual report was written. Continued to release parr and smolts into treatment streams. Continued to collect spawning ground data, snorkeling data, genetic data, juvenile emigrant data and survival data. |
| 1994 | An annual report was written. Continued to collect spawning ground data, snorkeling data, genetic data, juvenile emigrant data and survival data. |
| 1995 | Continued to collect spawning ground data, snorkeling data, genetic data, juvenile emigrant data and survival data. |
| 1996 | Continued to collect spawning ground data, snorkeling data, genetic data, juvenile emigrant data and survival data. |
| 1997 | First generation returns, a known broodstock for supplementation is established. Continued to collect spawning ground data, snorkeling data, genetic data, juvenile emigrant data and survival data. |
| 1998 | Released hatchery parr and smolts into treatment streams. Continued to collect spawning ground data, snorkeling data, genetic data, juvenile emigrant data and survival data. |
| 1999 | Released hatchery parr and smolts into treatment streams. Continued to collect spawning ground data, snorkeling data, genetic data, juvenile emigrant data and survival data. |
| 2000 | Idaho Supplementation Studies 5 Year Report (1992-1996), in progress. An annual report was written. Continued to collect spawning ground data, snorkeling data, genetic data, juvenile emigrant data and survival data. |
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 |
|---|---|---|---|---|
| 1. Monitor and evaluate the effects of supplementation on presmolt and smolt numbers and spawning escapements of naturally produced fish. | a. Cooperate with IDFG to mark and tag supplementation fish. | 2 | $4,800 | |
| 1. | b. Operate screw traps on the Secesh River and Lake Creek, analyze-report trap data from Lolo Creek, Newsome Creek and Johnson Creek to determine life history characteristics and estimate presmolt and smolt populations. | 6 | $153,100 | |
| 1. | c. PIT-tag a portion trapped juvenile chinook salmon to estimate survival. | 6 | $28,800 | |
| 1. | d. PIT-tag a minimum of 700 naturally produced parr from Papoose Creek and Squaw Creek. Analyze parr tagging data from Lake Creek, the Secesh River, Johnson Creek, Lolo Creek and Newsome Creek. | 6 | $10,800 | |
| 1. | e. Refine methods for comparisons of natural production in supplemented versus unsupplemented streams. Begin data comparisons. | 6 | $8,463 | |
| 1. | f. Refine methods for developing smolt-to-adult survival relationships. | 2 | $7,000 | |
| 2. Monitor and evaluate changes in natural productivity and genetic composition of target and adjacent populations following supplementation. | a. Monitor survival and life history characteristic indices from supplemented populations and compare to baseline and control streams. | 6 | $14,100 | |
| 2. | b. Monitor straying and adult escapement of hatchery supplementation fish into adjacent streams, treatment streams and control streams using redd and carcass surveys and - or weirs. | 6 | $6,000 | |
| 2. | c. Report adult data collected from underwater video counting stations. | 6 | $500 | |
| 2. | d. Collect scales, fin rays, genetic samples, length and sex data of carcasses collected during redd surveys. | 6 | $6,000 | |
| 2. | e. Collect coded wire tags and PIT-tags from carcasses and analyze data. | 6 | $500 | |
| 2. | f. Estimate pre-spawning mortality and spawning success from redd surveys and carcass samples. | 6 | $500 | |
| 2. | g. Estimate fecundity of naturally produced and hatchery produced adult chinook salmon at weirs. | 6 | $500 | |
| 2. | h. Assist IDFG in refining methods for analysis of adult return information and data. | 6 | $2,000 | |
| 3. Determine which supplementation strategies (brood stock and release stage) provide the quickest and highest response in natural production without adverse effects on productivity. | a. Monitor and evaluate natural production (parr, presmolt, smolt and adult numbers) and productivity (survival, life stage characteristics and straying) of supplemented populations and compare to baseline data and control streams. | 6 | $23,000 | |
| 3. | b. Assist the IDFG in developing and comparing natural production and productivity indices among supplemented populations with parr, presmolt and smolt release strategies. | 6 | $2,000 | |
| 4. Develop supplementation recommendations. | a. Coordinate supplementation research planning and field evaluation program activities with ISS cooperators and associated Nez Perce Tribe projects. | 6 | $6,928 | |
| 4. | b. Develop and provide annual proposals and statements of work, contract administration, support services and personnel management. | 6 | $90,932 | |
| 4. | c. Analyze data from Objectives 1-3 and provide annual and cooperative reports. | 6 | $33,429 |
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Construction and Implementation phase
| FY 2004 | FY 2005 | FY 2002 | FY 2003 |
|---|---|---|---|
| $462,300 | $485,415 | $419,320 | $440,286 |
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 | Subcontractor |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Monitoring and Evaluation phase
Section 8. Estimated budget summary
Itemized budget
| Item | Note | FY 2001 cost |
|---|---|---|
| Personnel | FTE: 6 | $187,237 |
| Fringe | $45,252 | |
| Supplies | $11,124 | |
| Travel | $25,828 | |
| Indirect | $75,904 | |
| PIT tags | # of tags: 6,000 | $14,400 |
| Subcontractor | Consulting | $5,000 |
| Other | Training, Rent - Utilities, Equipment under $10,000, Office Services | $34,607 |
| $399,352 | ||
Total estimated budget
| Total FY 2001 cost | $399,352 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 2001 budget request | $399,352 |
| FY 2001 forecast from 2000 | $370,491 |
| % change from forecast | 7.8% |
Reason for change in estimated budget
PIT-tag costs were not included in the FY 2001 forecast, indirect costs increased 3.7%, and additional support staff were added for FY 2001.
Reason for change in scope
There was no change in project scope.
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
CBFWA Funding Recommendation
Recommendation:
Ongoing Funding: yes; New Funding: no
Ongoing Funding: yes; New Funding: no
Date:
Jul 14, 2000
Jul 14, 2000
Comment:
The budget has been adjusted due to a change in the indirect cost rate.The PIT-tag costs were not included in the FY 2001 forecast and additional support staff was added for FY 2001. There was no change in project scope.
Comment:
REVIEW:
NW Power and Conservation Council's FY 2006 Project Funding Review
NW Power and Conservation Council's FY 2006 Project Funding Review
Funding category:
expense
expense
Date:
May 2005
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