FY 2001 Ongoing proposal 199801600

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 titleMonitor Natural Escapement & Productivity of John Day Basin Spring Chinook
Proposal ID199801600
OrganizationOregon Department of Fish and Wildlife (ODFW)
Proposal contact person or principal investigator
NameRichard Carmichael
Mailing address211 Inlow Hall, EOU, One University Blvd. La Grande, OR 97850
Phone / email5419623777 / [email protected]
Manager authorizing this projectRichard W. Carmichael
Review cycleFY 2001 Ongoing
Province / SubbasinColumbia Plateau / John Day
Short descriptionMonitor and assess natural escapement and productivity of John Day River Basin spring chinook salmon. This project is in direct response to recommendations and needs of PATH and is essential for monitoring restoration and enhancement efforts.
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
1998 Conducted spawning ground surveys and estimated total number of adult spring chinook salmon redds and spawners in three forks (North, Middle, Mainstem) of the John Day River Basin.
1998 Sampled over 300 carcasses of spawned spring chinook salmon to determine sex and age. Determined age composition and sex ratio of recovered carcasses and documented strays of returning spring chinook spawners.
1999 Completed annual progress report.
1999 Conducted spawning ground surveys and estimated total number of adult spring chinook salmon redds and spawners in three forks (North, Middle, Mainstem) of the John Day River Basin. Determined age composition and sex ratio of recovered carcasses.
2000 Initiated PIT tagging of emigrating smolts.

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. Estimate total number of spring chinook spawners returning to the John Day River subbasin. a. Conduct extensive spawning ground counts in addition to annual index surveys. 10 $20,971
b. Conduct surveys throughout the range of available habitat to determine spawner distribution. 10 $10,486
c. Conduct multiple surveys which temporally bracket the historic index counting time. 10 $6,886
2. Determine sex ratio and age structure of returning spring chinook salmon spawners as well as proportion and origin of hatchery strays. a. Sex, identify any hatchery origin marks, and collect scales from carcasses recovered during surveys. 10 $2,649
b. Analyze scales to determine age structure. Develop length-age relationships to classify fish that have unreadable scales and calculate sex ratios 10 $7,152
c. Estimate proportion and origin of hatchery strays. 10 $795
3. Determine adequacy of historic spring chinook index areas/counts for estimating spawner abundance. a. Determine proportion of spawning that occurs outside index areas in each major spawning stream and proportion of spawning that occurs after index surveys are conducted.. 10 $2,189
b. Analyze spatial and temporal variability to assess adequacy of index counts to estimate escapement. 10 $6,567
4. Estimate smolt-to-adult survival rates of spring chinook salmon. a. Collect emigrating spring chinook salmon smolts via seining and irrigation bypass traps and insert PIT tags into approximately 3,000 smolts.. 5 $86,185
b. Recover and/or detect PIT tags from returning spawners and spawner carcasses at spawning grounds. 5 $12,218
c. Record PIT tag detection of returning adults at Columbia River dams and estimate smolt-to-adult survival rates based on PIT tag returns.. 5 $959
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Construction and Implementation phase
FY 2005FY 2003FY 2004FY 2002
$187,500$173,300$182,000$165,000

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: 2.42 $63,494
Fringe $25,050
Supplies $19,616
Travel $10,450
Indirect $31,247
PIT tags # of tags: 3000 $7,200
$157,057
Total estimated budget
Total FY 2001 cost$157,057
Amount anticipated from previously committed BPA funds$0
Total FY 2001 budget request$157,057
FY 2001 forecast from 2000$157,100
% 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 estimated FY 2001 budget, and the no change in the scope of work.
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:
$880,000 $880,000 $880,000

Sponsor comments: See comment at Council's website