FY 2003 Columbia Cascade proposal 29008

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
29008 Sponsor Response to ISRP	Response
29008 Narrative	Narrative
29008 Powerpoint Presentation	Powerpoint Presentation

Section 1. Administrative

Proposal title	Adult Passage Counting and Trapping at Zosel Dam
Proposal ID	29008
Organization	Confederated Tribes of the Colville Indian Reservation (CCT)
Proposal contact person or principal investigator
Name	Jerry Marco
Mailing address	P.O. Box 150 Nespelem, WA 99155
Phone / email	5096342114 / cctfish@mail.wsu.edu
Manager authorizing this project	Joe Peone
Review cycle	Columbia Cascade
Province / Subbasin	Columbia Cascade / Okanogan
Short description	Conduct feasibility assessment of adult fish counting at Zosel Dam on the Okanogan River and evaluate preferred option. Design, install and evaluate adult trapping facilities at Zosel Dam.
Target species	Sockeye, Summer/Fall Chinook, Spring Chinook, Steelhead

Project location

Latitude	Longitude	Description
48.929	-119.421	Zosel Dam, Okanogan River Mile 78.

Reasonable and Prudent Alternatives (RPAs)

Sponsor-reported:

RPA
Action 107
Action 118
Action 193

Relevant RPAs based on NMFS/BPA review:

Reviewing agency	Action #	BiOp Agency	Description

Section 2. Past accomplishments

Year	Accomplishment

Section 3. Relationships to other projects

Project ID	Title	Description
20001300	Evaluation of experimental re-introduction of Sockeye Salmon into Skaha Lake

Section 4. Budget for Planning and Design phase

Task-based budget

Objective	Task	Duration in FYs	Estimated 2003 cost	Subcontractor
1. Assess feasibility of conducting adult fish passage counts at Zosel Dam using current technology	a. Assess Adult Counting Feasibility	1	$22,982	Yes
2. Design Adult Trapping Facilities.	a.Design Trapping Facilities	1	$85,492	Yes

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 2003 cost	Subcontractor

Outyear objectives-based budget

Objective	Starting FY	Ending FY	Estimated cost
3. Contruct/Fabricate/Install Adult Trapping Facilities.	2004	2004	$300,000

Outyear budgets for Construction and Implementation phase

FY 2004
$300,000

Section 6. Budget for Operations and Maintenance phase

Task-based budget

Objective	Task	Duration in FYs	Estimated 2003 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 2003 cost	Subcontractor

Outyear objectives-based budget

Objective	Starting FY	Ending FY	Estimated cost
4. Evaluate Trapping Facilities at Zosel Dam.	2004	2004	$15,000
5. Evaluate Adult Counting Facilities at Zosel Dam.	2004	2005	$200,000

Outyear budgets for Monitoring and Evaluation phase

FY 2004	FY 2005
$140,000	$75,000

Section 8. Estimated budget summary

Itemized budget

Item	Note	FY 2003 cost
Personnel		$11,352
Fringe	Benefits @ 24%	$2,724
Travel	3000 miles @ $.345/mile	$1,035
Indirect	Indirect Overhead at 42.1%	$6,363
PIT tags	# of tags: 0	$0
Subcontractor	Trap Design, Feasibility Assessment	$87,000
		$108,474

Total estimated budget

Total FY 2003 cost	$108,474
Amount anticipated from previously committed BPA funds	$0
Total FY 2003 budget request	$108,474
FY 2003 forecast from 2002	$0
% change from forecast	0.0%

Cost sharing

Organization	Item or service provided	Amount	Cash or in-kind

Other budget explanation

Outyear costs as identified in this proposal are contingent upon the results of work to be conducted in FY03. These costs have estimated to assist in long term fiscal planning.

Reviews and recommendations

This information was not provided on the original proposals, but was generated during the review process.

REVIEW:
ISRP Preliminary Review (ISRP 2002-2)

Recommendation:
Fundable only if response is adequate

Date:
Mar 1, 2002

Comment:

A response is needed. The proposal is for a feasibility study to develop an ability to count adult anadromous fish as they pass Zosel Dam on their way to Lake Osoyoos and its tributaries. Lake Osoyoos is one of two lakes in the Columbia Basin that continue to support healthy populations of sockeye salmon. Previous efforts to count fish with video cameras as they transited the ladders were not entirely satisfactory. This proposal is to test newly developed technology for its use in this application. Recommended adjustments in the ladders arising from the previous experience will also be incorporated.

There is a particular need for more information on sockeye salmon survival rates and other life history characteristics. Their limited distribution and special life histories have combined to limit the opportunity for studies. The Okanogan run of sockeye exhibits some unusual behavior patterns in response to a temperature block that sometimes occurs at the mouth of the river. Unexplained losses of fish occur between Wells Dam, which is the last upstream counting station, and counts on the spawning grounds.

This project is fundable on a technical basis and is an important project that merits high priority. However, a response is needed on the following two items: 1) cost estimates need to be better justified, and 2) alternatives to blocking the spillbays should be explored.

REVIEW:
CBFWA Funding Recommendation

Recommendation:
High Priority

Date:
May 17, 2002

Comment:

This project would address a major data gap in adult counting. The ladder counts at Wells Dam as compared with the spawning survey counts vary by 100%. This project would fill a gap between those two locations. The first year of the study is a feasibility study to determine all possible options.

REVIEW:
ISRP Final Review (ISRP 2002-11)

Recommendation:
Fund

Date:
Jun 7, 2002

Comment:

Fundable. The proposal is for a feasibility study to develop an ability to count adult anadromous fish as they pass Zosel Dam on their way to Lake Osoyoos and its tributaries. Lake Osoyoos is one of two lakes in the Columbia Basin that continue to support healthy populations of sockeye salmon. Previous efforts to count fish with video cameras as they transited the ladders were not entirely satisfactory. This proposal is to test newly developed technology for its use in this application. Recommended adjustments in the ladders arising from the previous experience will also be incorporated.

This project is fundable on a technical basis and is an important project that merits high priority. The response adequately addressed the ISRP's concerns with cost estimates and alternatives to blocking the spillbays.

REVIEW:
NMFS Review

Recommendation:

Date:
Jul 19, 2002

Comment:

Statement of Potential Biological Benefit to ESU
This stock Assessment project would enumerate sockeye and potentially other species.

Comments
Good project but major species of interest is Okanogan Sockeye; listed species at low level of usage at present. Results may provide information on adult losses above Wells Dam.

Already ESA Req? No

Biop? No

REVIEW:
BPA Funding Recommendation

Recommendation:
D

Date:
Jul 26, 2002

Comment:

Appears to be a responsibility of Douglas County PUD and/or WDOE

REVIEW:
NWPPC Funding Recommendation

Recommendation:
Do Not Fund

Date:
Oct 30, 2002

Comment: