FY 2001 Ongoing proposal 199702400
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 |
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Section 1. Administrative
Proposal title | Avian Predation on Juvenile Salmonids in the Lower Columbia River |
Proposal ID | 199702400 |
Organization | Oregon State University/Columbia River Inter-Tribal Fish Commission/Real Time Research (OSU/CRITFC/RTR) |
Proposal contact person or principal investigator | |
Name | Dr. Daniel D. Roby |
Mailing address | OCFWRU, 104 Nash Hall, Oregon State University Corvallis, OR 97331-3803 |
Phone / email | 5417371955 / [email protected] |
Manager authorizing this project | Dr. Daniel D. Roby |
Review cycle | FY 2001 Ongoing |
Province / Subbasin | Columbia River Estuary / Mainstem Columbia |
Short description | Monitor and evaluate the efficacy of management initiatives to reduce predation by colonial waterbirds on juvenile salmonids in the lower Columbia River. Assist resource managers in the development of a long-term avian predation management plan. |
Target species |
Project location
Latitude | Longitude | Description |
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Reasonable and Prudent Alternatives (RPAs)
Sponsor-reported:
RPA |
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Relevant RPAs based on NMFS/BPA review:
Reviewing agency | Action # | BiOp Agency | Description |
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Section 2. Past accomplishments
Year | Accomplishment |
---|---|
1996 | Identify the locations and population size of major piscivorous waterbird colonies on the lower Columbia River. |
1996 | Recover PIT tags from the Rice Island Caspian tern colony in the Columbia River Estuary. |
1997 | Determine the population size and trajectory of nine major piscivorous waterbird colonies on the lower Columbia River. |
1997 | Determine the diet composition of nine major piscivorous waterbird colonies on the lower Columbia River. |
1997 | Recover PIT tags from the Rice Island Caspian tern colony in the Columbia River Estuary. |
1997 | Use a bioenergetics approach to estimate the total number of juvenile salmonids consumed by the Rice Island Caspian tern colony. |
1998 | Verify and replicate estimates of predation on juvenile salmonids by Caspian terns nesting on Rice Island. |
1998 | Use a bioenergetics approach to estimate the total number of juvenile salmonids consumed by double-crested cormorants. nesting in the Columbia River Estuary. |
1998 | Collect information on the distribution, foraging range, and habitat utilization of Caspian terns in the Columbia River Estuary. |
1998 | Monitor selected upriver piscivorous waterbird colonies to determine changes in population size and diet composition. |
1998 | Test the feasibility of social attraction methods to relocate the Caspian tern colony to a new nesting location as a means to reduce their impact on survival of juvenile salmonids. |
1998 | Recover PIT tags at the Rice Island tern and cormorant colonies and the Crescent Island Caspian tern colony. |
1999 | Test the feasibility of methods to deter tern nesting on Rice Island. |
1999 | Implement methods to encourage nesting (i.e., habitat modifications and social attraction) by Caspian terns at East Sand Island. |
1999 | Test hypothesis that terns can be relocated from an established colony site to a newly restored colony site using these methods (see above). |
1999 | Test hypothesis that terns nesting in closer proximity to marine habitats (i.e., lower estuary) would consume fewer juvenile salmonids than terns nesting further upriver (i.e., upper estuary). |
1999 | Test hypothesis that you can control where terns forage by controlling where they nest. |
1999 | Test hypothesis that tern productivity would be similar or better at the newly restored colony site on East Sand Island as compared to the established colony site on Rice Island. |
1999 | Verify estimates of predation on juvenile salmonids by double-crested cormorants nesting in the Columbia River Estuary. |
1999 | Monitor selected upriver piscivorous waterbird colonies to determine changes in population size and diet composition. |
Section 3. Relationships to other projects
Project ID | Title | Description |
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Section 4. Budget for Planning and Design phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 2001 cost | Subcontractor |
---|---|---|---|---|
1. Development of avian predation management plans | a. Provide technical assistance to Avian Predation Working Group | 3 years | $32,800 | Yes |
Outyear objectives-based budget
Objective | Starting FY | Ending FY | Estimated cost |
---|
Outyear budgets for Planning and Design phase
FY 2003 | FY 2004 | FY 2002 |
---|---|---|
$45,000 | $50,000 | $40,000 |
Section 5. Budget for Construction and Implementation phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 2001 cost | Subcontractor |
---|---|---|---|---|
1. Measure impacts of unmanaged piscivorous waterbird colonies on the survival of juvenile salmonids | a. Conduct surveys to estimate size and productivity of unmanaged piscivorous waterbird colonies. | 2 years | $57,600 | Yes |
b. Determine diet composition on smolt consumption rates of unmanaged piscivorous waterbirds. | 2 years | $49,200 | Yes | |
c. Assess foraging distribution, foraging range, and habitat use of unmanaged piscivorous waterbirds. | 2 years | $82,200 | Yes | |
d. Test the feasibility of management alternatives to reduce predation by piscivorous waterbirds. | 2 years | $44,000 | Yes |
Outyear objectives-based budget
Objective | Starting FY | Ending FY | Estimated cost |
---|
Outyear budgets for Construction and Implementation phase
FY 2003 | FY 2002 |
---|---|
$200,000 | $225,000 |
Section 6. Budget for Operations and Maintenance phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 2001 cost | Subcontractor |
---|---|---|---|---|
1. Measure impacts of managed and unmanaged piscivorous waterbird colonies on the survival of juvenile salmonids. | a. Conduct surveys to estimate size and productivity of piscivorous waterbird colonies. | 3 years | $28,500 | Yes |
b. Determine diet composition on smolt consumption rates of piscivorous waterbirds. | 3 years | $28,500 | Yes | |
c. Assess foraging distribution, foraging range, and habitat use of piscivorous waterbirds. | 3 years | $28,500 | Yes | |
d. Test the feasibility of management alternatives to reduce predation by piscivorous waterbirds. | 3 years | $28,500 | Yes |
Outyear objectives-based budget
Objective | Starting FY | Ending FY | Estimated cost |
---|
Outyear budgets for Operations and Maintenance phase
FY 2003 | FY 2004 | FY 2002 |
---|---|---|
$114,000 | $114,000 | $114,000 |
Section 7. Budget for Monitoring and Evaluation phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 2001 cost | Subcontractor |
---|---|---|---|---|
1. Implement, monitor, and evaluate management initiatives implemented to reduce avian predation on juvenile salmonids. | a. Provide technical and other assistance to managers implementing management initiatives. | 3 years | $53,100 | Yes |
b. Conduct surveys to assess changes in size and productivity of managed piscivorous waterbird colonies. | 3 years | $66,500 | Yes | |
c. Determine changes in diet composition and smolt consumption rates of managed piscivorous waterbirds. | 3 years | $53,000 | Yes | |
d. Assess changes in foraging distribution, foraging range, and habitat use of managed piscivorous waterbirds. | 3 years | $89,600 | Yes |
Outyear objectives-based budget
Objective | Starting FY | Ending FY | Estimated cost |
---|
Outyear budgets for Monitoring and Evaluation phase
FY 2003 | FY 2004 | FY 2002 |
---|---|---|
$250,000 | $250,000 | $250,000 |
Section 8. Estimated budget summary
Itemized budget
Item | Note | FY 2001 cost |
---|---|---|
Personnel | FTE: 0.5 (note: Dan Roby's salary costs covered by OCFWRU) | $12,000 |
Fringe | $2,400 | |
Travel | $500 | |
Indirect | $4,800 | |
Subcontractor | CRITFC and RTR | $8,600 |
Other | Services and Tuition | $4,500 |
Personnel | FTE: 3.33 | $59,800 |
Fringe | $12,000 | |
Supplies | $15,850 | |
Travel | $7,250 | |
Indirect | $33,600 | |
Capital | Telemetry receiving stations | $13,100 |
Subcontractor | CRITFC and RTR | $61,100 |
Other | Services and Tuition | $30,300 |
Personnel | FTE: 0.5 | $12,000 |
Fringe | $2,400 | |
Supplies | $12,900 | |
Travel | $6,700 | |
Indirect | $19,200 | |
Subcontractor | CRITFC and RTR | $29,800 |
Other | Services and Tuition | $31,000 |
Personnel | FTE: 2.83 | $56,100 |
Fringe | $11,200 | |
Supplies | $52,700 | |
Travel | $10,800 | |
Indirect | $38,300 | |
Subcontractor | CRITFC and RTR | $68,600 |
Other | Services and Tuition | $24,500 |
$642,000 |
Total estimated budget
Total FY 2001 cost | $642,000 |
Amount anticipated from previously committed BPA funds | $0 |
Total FY 2001 budget request | $642,000 |
FY 2001 forecast from 2000 | $550,000 |
% change from forecast | 16.7% |
Reason for change in estimated budget
The FY2001 budget forecast (in the FY2000 proposal) was based on the assumption that we would be successful in both preventing all tern nesting on Rice Island, and the successful establishment of a new tern colony outside the Columbia River Estuary in 2000. These management objectives were not met because of a lawsuit filed to prevent hazing of birds on Rice Island and our failure to get permission from Washington Department of Natural Resources to attract terns to Cate Island, Grays Harbor (due to local political opposition to the plan). We intend to attempt to accomplish these same management objectives in 2001.
Reason for change in scope
We have not changed the scope of the proposal for 2001, as compared to the proposal submitted for 2000.
Cost sharing
Organization | Item or service provided | Amount | Cash or in-kind |
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Reviews and recommendations
This information was not provided on the original proposals, but was generated during the review process.
CBFWA Funding Recommendation
Ongoing Funding: yes; New Funding: no
Jul 14, 2000
Comment:
The MainSys SRT questions the budget request. The implication is that specific objectives and tasks will not be completed in FY 2000, yet no indication of anticipated carry forward has been made in the proposal. The SRT is also concerned that the court injunction may have serious impacts on the possible scope of work for this project in the future.The FY2001 budget forecast (in the FY 2000 proposal) was based on the assumption that we would be successful in both preventing all tern nesting on Rice Island, and the successful establishment of a new tern colony outside the Columbia River Estuary in 2000. These management objectives were not met because of a lawsuit filed to prevent hazing of birds on Rice Island and our failure to get permission from Washington Department of Natural Resources to attract terns to Cate Island, Grays Harbor (due to local political opposition to the plan). We intend to attempt to accomplish these same management objectives in 2001.
We have not changed the scope of the proposal for 2001, as compared to the proposal submitted for 2000.
Comment:
NW Power and Conservation Council's FY 2006 Project Funding Review
expense
May 2005
FY05 NPCC start of year: | FY06 NPCC staff preliminary: | FY06 NPCC July draft start of year: |
$250,000 | $470,000 | $470,000 |
Sponsor comments: See comment at Council's website