FY 2001 Ongoing proposal 199107300
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 | Idaho Natural Production Monitoring And Evaluation |
| Proposal ID | 199107300 |
| Organization | Idaho Department of Fish and Game (IDFG) |
| Proposal contact person or principal investigator | |
| Name | Steve Yundt |
| Mailing address | P.O. Box 56 Boise, ID 83707 |
| Phone / email | 2083343791 / [email protected] |
| Manager authorizing this project | Virgil K. Moore |
| Review cycle | FY 2001 Ongoing |
| Province / Subbasin | Mountain Snake / Salmon |
| Short description | Improves adult-to-smolt and smolt-to-adult survival of chinook salmon and steelhead. Identifies limiting factors and methods to improve survival. Provides monitoring to determine the effectiveness of recovery actions and population status. |
| 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 |
|---|---|
| 1984 | The general parr monitoring database was started in 1984 and continues today. It represents the most comprehensive salmon and steelhead database in Idaho and is the only long-term database for steelhead. |
| 1985 | Documented the relative success of instream structures versus off-channel habitat development to increase parr production. |
| 1988 | Increased chinook and steelhead parr production by over 135,000 fish following habitat improvements. |
| 1988 | Identified factors affecting survival of chinook and steelhead parr. |
| 1988 | Estimated chinook egg-to-parr survival in the headwaters of the Salmon River and Crooked River. |
| 1988 | Estimated chinook egg-to-parr survival of fish supplemented by different methods (e.g. adult outplants, fry releases, egg outplants). |
| 1988 | Estimated survival impacts due to irrigation diversions. |
| 1989 | Estimated seeding level for A-run and B-run steelhead in specific rearing areas. |
| 1992 | Identified differences in peak arrival time to Lower Granite dam between hatchery and wild chinook. |
| 1993 | Determined release strategies for hatchery chinook smolts and adults to increase survival and production. |
| 1994 | Documented adult chinook and steelhead escapement to three pristine wilderness streams during 1994-1996. |
| 1997 | Identified decreased survival associated with multiple collection and bypass. |
| 1997 | Verified PATH chinook salmon smolt-to-adult recovery goals with Snake River basin smolts/female estimates. |
| 1998 | Completed model for estimating smolt-to-adult return rate by migration route. |
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 |
|---|---|---|---|---|
| 1 Produce chinook salmon smolts per female consistent with the Snake R. basin average (220 smolts/female) in all major watersheds of the Salmon River and Clearwater River basins. | a. Synthesize information regarding population productivity, total smolt production, parr densities, and lifestage survival rates of spring and summer chinook in the Salmon and Clearwater River basins with information regarding habitat parameters. | 2 | $46,909 |
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Planning and Design phase
| FY 2004 | FY 2005 | FY 2002 | FY 2003 |
|---|---|---|---|
| $51,259 | $52,796 | $48,316 | $49,766 |
Section 5. Budget for Construction and Implementation phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2001 cost | Subcontractor |
|---|---|---|---|---|
| 3. Manage and collect long-term monitoring data on spring and summer chinook and steelhead population abundance and characteristics to document status and trend. | b. Investigate the need to expand general parr monitoring sites to integrate parr monitoring with escapement index areas | 1 | $36,739 | |
| 3. Manage and collect long-term monitoring data on spring and summer chinook and steelhead population abundance and characteristics to document status and trend. | d. Determine the relationship between redds in index areas relative to redds in the entire drainage for key populations. | 4 | $49,564 |
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 |
|---|---|---|---|
| $94,306 | $97,135 | $88,892 | $91,559 |
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 |
|---|---|---|---|---|
| 2. Achieve 2-6% smolt-to-adult survival for chinook salmon and 3-7 % for steelhead in the Snake River basin. | a. Continue estimating smolt-to-adult survival of Snake River spring and summer chinook salmon (as an aggregate) and steelhead by migration route (transported, bypassed, never collected) and overall survival. | 10 | $88,645 | |
| 2. Achieve 2-6% smolt-to-adult survival for chinook salmon and 3-7 % for steelhead in the Snake River basin. | b. PIT tag wild juvenile steelhead to increase the number of adult returns for the analysis in Task 2a. | 8 | $96,092 | |
| 2. Achieve 2-6% smolt-to-adult survival for chinook salmon and 3-7 % for steelhead in the Snake River basin. | c. Continue estimating smolts/female for aggregate Snake River basin spring and summer chinook salmon to identify smolt-to-adult survival needed to achieve recovery. | 10 | $6,035 | |
| 2. Achieve 2-6% smolt-to-adult survival for chinook salmon and 3-7 % for steelhead in the Snake River basin. | d. Continue reporting weekly smolt detection information for the entire Snake River basin during the spring outmigration to IDFG managers for recommending actions regarding hydrosystem operation. | 10 | $17,626 | |
| 3. Manage and collect long-term monitoring data on spring and summer chinook and steelhead population abundance and characteristics to document status and trend. | a. Continue managing the general parr monitoring database which includes information on densities of sp/su chinook salmon juveniles, steelhead juveniles, resident fish juveniles, and habitat parameters throughout the Salmon and Clearwater River basins. | 10 | $34,553 | |
| 3. Manage and collect long-term monitoring data on spring and summer chinook and steelhead population abundance and characteristics to document status and trend. | c. Expand sp/su chinook escapement monitoring to include all metapopulations identified in the NMFS recovery plan. | 10 | $61,710 | |
| 3. Manage and collect long-term monitoring data on spring and summer chinook and steelhead population abundance and characteristics to document status and trend. | e. Continue indexing steelhead escapement in the Salmon and Clearwater River basins by conducting aerial redd counts. | 10 | $29,045 | |
| 3. Manage and collect long-term monitoring data on spring and summer chinook and steelhead population abundance and characteristics to document status and trend. | f. Confirm age estimates of spring and summer chinook salmon from previous years if possible. | 10 | $76,373 | |
| 3. Manage and collect long-term monitoring data on spring and summer chinook and steelhead population abundance and characteristics to document status and trend. | g. Utilize coded-wire-tagged hatchery adults from as many sites as possible and wild PIT tagged adults to develop an archive of aging structures as a means of validating age estimates. | 10 | $50,024 | |
| 3. Manage and collect long-term monitoring data on spring and summer chinook and steelhead population abundance and characteristics to document status and trend. | h. Continue enumerating chinook and steelhead escapement over weirs and conducting redd counts. | 7 | $31,977 | |
| 3. Manage and collect long-term monitoring data on spring and summer chinook and steelhead population abundance and characteristics to document status and trend. | i. PIT tag a minimum of 700 emigrating chinook parr during the summer and fall, and 500 emigrating smolts during the spring, annually. PIT tag all steelhead juveniles of sufficient size. | 10 | $165,804 | |
| 3. Manage and collect long-term monitoring data on spring and summer chinook and steelhead population abundance and characteristics to document status and trend. | j. Continue monitoring chinook and steelhead parr densities in trend areas. | 10 | $47,343 |
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 |
|---|---|---|---|
| $764,431 | $787,364 | $720,550 | $742,167 |
Section 8. Estimated budget summary
Itemized budget
| Item | Note | FY 2001 cost |
|---|---|---|
| Personnel | FTE: 0.67 | $24,414 |
| Fringe | $8,940 | |
| Supplies | $1,000 | |
| Travel | $900 | |
| Indirect | $9,591 | |
| Capital | $2,064 | |
| Personnel | FTE: 1.4 | $39,320 |
| Fringe | $12,644 | |
| Supplies | $9,660 | |
| Travel | $800 | |
| Indirect | $18,879 | |
| Subcontractor | $5,000 | |
| Personnel | FTE: 9.4 | $279,658 |
| Fringe | $102,388 | |
| Supplies | $104,789 | |
| Travel | $8,500 | |
| Indirect | $139,394 | |
| Capital | $37,998 | |
| PIT tags | # of tags: 12500 | $30,000 |
| Subcontractor | $2,500 | |
| $838,439 | ||
Total estimated budget
| Total FY 2001 cost | $838,439 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 2001 budget request | $838,439 |
| FY 2001 forecast from 2000 | $838,439 |
| % change from forecast | 0.0% |
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:
There is no change in scope or budget. This project received a thorough review by the ISRP in FY 2000 and concerns were addressed.Comment:
Rationale: Budget increase inappropriate in this review.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: |
| $884,640 | $884,640 | $884,640 |
Sponsor comments: See comment at Council's website