FY 2001 Ongoing proposal 200003900

Additional documents

TitleType

Section 1. Administrative

Proposal titleWalla Walla Basin Natural Production Monitoring and Evaluation
Proposal ID200003900
OrganizationConfederated Tribes of the Umatilla Indian Reservation (CTUIR)
Proposal contact person or principal investigator
NameCraig Contor
Mailing address Pendleton, OR 97801
Phone / email5412764109 / [email protected]
Manager authorizing this projectGary James
Review cycleFY 2001 Ongoing
Province / SubbasinColumbia Plateau / Walla Walla
Short descriptionMonitor and evaluate natural spawning, rearing, migration, survival, age and growth characteristics and life histories of adult salmon and steelhead and their natural progeny in the Walla Walla River Basin.
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
1999 Began steelhead spawning surveys
1999 Collected samples for steelhead genetic studies
1999 Began salmonid density, relative abundance and distribution surveys
1998 Began water temperature monitoring
1999 Complied to the required administrative processes of BPA, GSA, ESA, USFWS, USFS, NMFS, CRITFC, CBFWA, ISRP, NWPPC, ODFW, WDFW, DEQ, TMDL, watershed assessments, master plans, sub-basin plan reviews, UMMEOC (basin oversight com) and basin AOP (1998-1999).

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
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Construction and Implementation phase

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
1. Monitor spawning activities of spring chinook and summer steelhead in the Walla Walla Basin. a. Document the number and location of redds and examine carcasses ongoing $29,305
b. Estimate survival to spawning and total egg deposition by species and reach. ongoing $29,305
c. Collect and record length, sex, pre/post spawn mortality data, coded wire tags, marks, fin clips, kidney samples and scales from the appropriately marked carcasses examined on the spawning grounds. ongoing $29,305
2. Estimate juvenile salmonid abundance and rearing densities in index sites and selected stream reaches in the Walla Walla River Basin. a. Electrofish established index sites and selected stream reaches. Isolate the sites with block-nets and use depletion methods to estimate salmonid densities. ongoing $120,204
3. Monitor stream temperatures in the Walla Walla Basin in cooperation with other monitoring agencies a. Deploy thermographs in April of 2001. Check status and function of thermographs regularly during deployment ongoing $6,044
b. Retrieve and download thermographs in November. ongoing $6,044
4. Determine age, growth and life history characteristics of salmon, steelhead and bull trout (secondarily) in the Walla Walla River Basin. a. Take scales from juvenile and adult salmon and steelhead during trapping, electrofishing and spawning surveys. ongoing $2,000
b. Mount and press adult scale samples. Place juvenile scales directly between labeled acetate sheets at the time of sampling. ongoing $1,000
c. Determine age, growth, life history characteristics and the years of freshwater and saltwater rearing of adult natural steelhead and salmon. ongoing $6,250
5. Examine the movements of adult steelhead through the mid Walla Walla River and into the tributaries. a. Radio-tag and release up to 60 adult summer steelhead into the Walla Walla River below the mouth of Mill Creek throughout the return period (fall-spring). 2 $27,500
b. Monitor the movement of tagged adult steelhead with fixed site and mobile receivers 2 $54,538
6. HJN Comply to the required administrative processes of BPA, GSA, ESA, USFWS, USFS, NMFS, CRITFC, CBFWA, ISRP, NWPPC, ODFW, WDFW, DEQ, TMDL, watershed assessments, master plans, sub-basin plan reviews and watershed councils. a. Complete the necessary reports, permit applications and proposals. Attend the necessary coordination, planning, scoping and consultation meetings. ongoing $19,385
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Monitoring and Evaluation phase
FY 2005FY 2003FY 2004FY 2002
$517,000$488,000$502,000$474,000

Section 8. Estimated budget summary

Itemized budget
ItemNoteFY 2001 cost
Personnel FTE: 4.04 $169,763
Fringe $33,897
Supplies $34,725
Travel $8,540
Indirect $83,955
$330,880
Total estimated budget
Total FY 2001 cost$330,880
Amount anticipated from previously committed BPA funds$0
Total FY 2001 budget request$330,880
FY 2001 forecast from 2000$203,000
% change from forecast63.0%
Reason for change in estimated budget

This project is operated in conjunction with the Umatilla Natural Production Monitoring and Evaluation Program (one BPA contract but two proposals and annual reports. Monitoring activities in the Walla Walla Basin have increased in accord with the current and forthcoming salmonid restoration activities. Restoration planning and implementation will require more information about salmonids in the Walla Walla Basin. Monitoring in the Walla Walla will increase further in 2002 as the PIT tagging efforts are completed in the Umatilla Basin and begin in the Walla Walla. Combined budgets for the two monitoring and evaluation projects have increased 3.7% from last year's reduced funding level but are 20% lower than forecasted for FY2001 in the FY2000 proposals. Monitoring activities in the Umatilla Basin have decreased from a decade of intense evaluations to a more streamlined monitoring program.

Reason for change in scope

Explained immediately above.

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.

Recommendation:
Ongoing Funding: yes; New Funding: yes
Date:
Jul 14, 2000

Comment:

This project is operated in conjunction with the Umatilla Natural Production Monitoring and Evaluation Program (one BPA contract but two proposals and annual reports). Monitoring activities in the Walla Walla Basin have increased in accord with the current and forthcoming salmonid restoration activities. Restoration planning and implementation will require more information about salmonids in the Walla Walla Basin. Monitoring in the Walla Walla will increase further in 2002 as the PIT tagging efforts are completed in the Umatilla Basin and begin in the Walla Walla. Combined budgets for the two monitoring and evaluation projects have increased 3.7% from last year's reduced funding level, but are 20% lower than that forecast for FY 2001 in the FY 2000 proposals. Monitoring activities in the Umatilla Basin have decreased from a decade of intense evaluations to a more streamlined monitoring program.

Objective 5 is new work for a total of $82,038 to radio tag and monitor steelhead movement. Other monitoring has increased due to the addition of spring chinook and planned expansion for the other species.


Recommendation:
Fund
Date:
Sep 13, 2000

Comment:

Rationales: Previous commitments remain available for scope of work; Budget increase inappropriate in this review.
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:
$522,546 $522,546 $522,546

Sponsor comments: See comment at Council's website