FY 2003 Mainstem/Systemwide proposal 198810804
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 |
---|---|
198810804 Narrative | Narrative |
198810804 Powerpoint Presentation | Powerpoint Presentation |
198810804 Sponsor Response to the ISRP | Response |
198810804 Response Attachment: Table 1: Overview of methods and costs for the tasks in the StreamNet Project, BPA project number 198810804 | Response Attachment |
198810804 Power Presentation to the ISRP | Powerpoint Presentation |
FY 2005 Powerpoint Presentation Update for Project 198810804 | Powerpoint Presentation |
FY 2005 Powerpoint Presentation Update for Project 198810804 | Powerpoint Presentation |
Section 1. Administrative
Proposal title | StreamNet |
Proposal ID | 198810804 |
Organization | Pacific States Marine Fisheries Commission (PSMFC) |
Proposal contact person or principal investigator | |
Name | Bruce Schmidt |
Mailing address | PSMFC, 45 SE 82nd Dr., Suite 100 Gladstone, OR 97027-2522 |
Phone / email | 5036505400 / bruce_schmidt@psmfc.org |
Manager authorizing this project | Bruce Schmidt |
Review cycle | Mainstem/Systemwide |
Province / Subbasin | Mainstem/Systemwide / |
Short description | Provides regionally consistent, georeferenced data pertaining to fish and their habitats obtained from the basin's state, tribal and federal fish management agencies via the Internet at www.streamnet.org, and custom data services to FWP participants. |
Target species | All fish. Primary emphasis has been on anadromous salmonids and those species listed or proposed under ESA, but emphasis on resident fish species is increasing. Montana StreamNet focus is completely on resident fish species. |
Project location
Latitude | Longitude | Description |
---|---|---|
Columbia Basin It's hard to provide a single LatLong for a systemwide project! | ||
45.3804 | -122.5819 | StreamNet office, PSMFC, 45 SE 82nd Dr., Suite 100, Gladstone, OR 97027-2522 |
43.6021 | -116.1857 | Idaho Department of Fish and Game StreamNet office, Boise, ID |
45.5289 | -122.657 | Columbia River Inter-Tribal Fish Commission StreamNet office, Portland, OR |
44.5641 | -123.2368 | ODFW StreamNet office, 28655 Hwy 34, Corvallis, OR 97333 |
46.5904 | -112.0211 | Montana Fish, Wildife and Parks StreamNet office, Helena, MT |
47.0492 | -122.9008 | Washington Department of Fish and Wildlife StreamNet office, Olympia, WA |
45.6893 | -122.6574 | US Fish and Wildlife Service StreamNet office, Vancouver, WA |
Note: All are NAD27 |
Reasonable and Prudent Alternatives (RPAs)
Sponsor-reported:
RPA |
---|
198 |
180 |
152 |
143, 149, 163, &166 |
Relevant RPAs based on NMFS/BPA review:
Reviewing agency | Action # | BiOp Agency | Description |
---|---|---|---|
NMFS | Action 198 | NMFS | The Action Agencies, in coordination with NMFS, USFWS, and other Federal agencies, NWPPC, states, and Tribes, shall develop a common data management system for fish populations, water quality, and habitat data. |
NMFS/BPA | Action 198 | NMFS | The Action Agencies, in coordination with NMFS, USFWS, and other Federal agencies, NWPPC, states, and Tribes, shall develop a common data management system for fish populations, water quality, and habitat data. |
NMFS | Action 152 | NMFS | The Action Agencies shall coordinate their efforts and support offsite habitat enhancement measures undertaken by other Federal agencies, states, Tribes, and local governments by the following: |
Section 2. Past accomplishments
Year | Accomplishment |
---|---|
StreamNet Project Accomplishments (central project level): | |
1998 | StreamNet released the initial version of an Internet-based, Basin-wide project tracking system. |
1998 | Developed (with USGS) the current version of the 1:100,000 PNW regional hydrography, the first-ever regionally consistent hydrographic data layer, and enhanced it by adding the LLID stream-based routing system. |
1999 | Developed the 'Event Mapper' tool to facilitate rapid assignment of LLID location codes to data points. |
1999 | Developed an initial data exchange format for habitat restoration project information. |
2000 | Began acquisition of habitat restoration project data and included in the StreamNet database. Currently have 2,412 records. |
2000 | Re-developed the online query system to handle the new LLID georeferencing locators and the newly defined data exchange format for habitat restoration project data. |
2000 | The StreamNet website ranked in the top 5% of the 'most popular sites' among more than 300,000 web sites. |
2001 | Began redevelopment of the on-line query system to increase flexibility and allow increased functionality. Initial step accomplished was opening the custom programmed system so that interfaces can be built using off the shelf software (Cold Fusion). |
2001 | Significantly upgraded the speed and capacity of the database and query system as the result of replacing a failed server. |
2001 | StreamNet (regional staff and state cooperators) summarized adipose clipping of hatchery salmon in 2000 to track progress toward mass marking all hatchery salmon, at the request of the NWPPC. These data are not routinely included in regional databases. |
2002 | All cooperators reached agreement on definitions for current fish distribution information that will allow updates to distribution data consistent across states and inclusion of resident fish distribution information. |
2002 | A dynamic geographical means of locating data in the StreamNet database and for developing custom on-line maps of multiple data layers over the Internet was implemented. These capabilities are based on ArcIMS interactive mapping technology. |
IDFG StreamNet Accomplishments: | |
1998 | Completed a routed hydrography including streams and lakes that serve as a geospatial base for attaching fishery data in Idaho.This system is being adopted throughout Idaho Fish and Game as well as a number of other state and federal agencies in Idaho. |
1999 | Completed GIS based distribution data layers for all native salmonids and special status nongame fish in Idaho. This is an ongoing dataset that is updated when new information is available. |
2000,2001 | Implemented parts of an information management system (database and interfaces) for data from IDFG bio's for historic fishery information, spawning ground surveys, and juvnile traps and outmigrants. Data are entered by IDFG biologists in StreamNet format |
2002 | Expanded use of the spawning ground survey information system throughout Idaho Fish and Game and outside agency cooperators, including the US Forest Service, Nez Perce Tribe and the Shoshone-Bannock Tribes. All data are compiled centrally. |
2002 | Developed a set of ArcView tools for managing the Idaho hydrography GIS layer and attaching fishery data to it. These tools have been widely distributed through Idaho Fish and Game and are used on a regularly basis. |
2002 | Completely reviewed all Idaho StreamNet hatchery facility, hatchery return and redd count data. Corrected errors found. |
2002 | Updated through 2001 carcass data associated with spawning ground surveys. |
MFWP StreamNet Accomplishments: | |
2001 | Successfully merged the routed hydrography for Montana and tied all StreamNet data to LLID and measures; now able to exchange all data types to the StreamNet database. |
ODFW StreamNet Accomplishments: | |
2001 | Oregon's hatchery return data were updated through 2000 for all time series where information was available and through 2001 for many. |
2001 | Oregon's escapement and abundance time series data (where data were collected and made available to StreamNet) were updated through 1999. Many time series were updated through 2000 and some were updated through 2001. |
2001 | Distribution data at the 1:100K scale were enhanced by an effort to develop 1:24K scale fish habitat distribution data in Oregon, the results of which will be available during FY-2002. |
2001 | We provided preparatory assistance and project direction/supervision in support of NMFS's Viable Salmon Population analysis in Willamette / Lower Columbia, and we coordinated with NMFS, Council staff, and ODFW staff to secure funding and cooperation. |
2001 | As part of the VSP effort, ODFW developed a database structure to gather, maintain, query, evaluate, and distribute StreamNet's data needed for VSP analysis (age, abundance, hatchery release, and return, hatchery fraction, and reference information). |
2001 | Oregon StreamNet developed resident fish distribution layers for redband trout and resident O. mykiss, updated its bull trout distribution layer, and initiated an effort to develop and document coastal and Lahontan cutthroat trout distribution. |
2001 | Oregon StreamNet developed a database structure to capture and maintain fish screening and passage information. This structure is now being evaluated for use on a regionwide, and possibly national scale, by the USFWS. |
2001 | Oregon StreamNet answered a total of 22 data, 16 map/GIS related, and 41 'other' direct requests during the year. Almost 10,700 indirect requests are estimated to have been satisfied through the ODFW FTP site. |
2001 | In FY 2001, ODFW StreamNet library provided services to >300 StreamNet-related users, including providing ~1,100 documents to patrons. ODFW also made 11 documents available on it's website in electronic form. The library coordinates w/ StreamNet Library. |
2001 | Oregon StreamNet contributed to the completion of the Columbia River Fish Runs and Fisheries Status Report, 1938-2000. |
2001 | Oregon StreamNet successfully designed and developed a database structure and user manual to capture and maintain information on nutrient enrichment (carcass placement) efforts. |
WDFW StreamNet Accomplishments: | |
2002 | WDFW submitted updated hatchery returns data through 2000; WDFW provided leadership in defining an improved format for hatchery returns data. |
StreamNet Library | |
1998 | StreamNet Library absorbed the NWPPC Fish and Wildlife Library and continue to manage the collection. |
2000 | StreamNet Library absorbed the library collection from USGS, Cook, WA. |
2001 | The StreamNet Library began providing virtual library services by digitizing documents and placing them on an Internet server for access by remote users. The need for this approach to providing access to materials is increasing. |
Section 3. Relationships to other projects
Project ID | Title | Description |
---|---|---|
198201300 | Regional Mark Information System | The Regional Mark Information System contains information on hatchery releases as well as CWT marking. Basic release data are acquired from RMIS. StreamNet then georeferences the data and makes them available, with the other fish data, via the website. |
199403300 | Fish Passage Center | The Fish Passage Center also obtains information on hatchery releases. These are near real-time data obtained directly from the hatcheries. Since they are real time, they are not the final official agency numbers. StreamNet provides final agency data. |
198910800 | DART | The DART website, run by UW, obtains data from various sources including StreamNet and then makes them available with various custom developed data tools on their website. |
198909800 | Evaluate Supplementing the Salmon and Clearwater | IDFG StreamNet provides data management tools and technical assistance which this project uses to manage its spawning ground survey and juvenile trap monitoring data. In exchange, StreamNet gets data already entered in StreamNet format. |
198909802 | Salmon Supplementation Studies in Idaho- Nez Perce Tribe | IDFG StreamNet provides data management tools and technical assistance which this project uses to manage its spawning ground survey data. In exchange, StreamNet gets data already entered in StreamNet format. |
199005500 | Supplementation of Steelhead Production in Idaho | IDFG StreamNet provides data management tools and technical assistance which this project uses to manage its spawning ground survey data. In exchange, StreamNet gets data already entered in StreamNet format. |
199101903 | Hungry Horse Mitigation | MFWP StreamNet receives all field data they collect and inputs them into StreamNet. |
199500400 | Mitigation for the Construction and Operation of Libby Dam | MFWP StreamNet receives all field data they collect and inputs them into StreamNet. |
30018 | Salmonid Population and Habitat Monitoring in the Oregon Portion of the Columbia Estuary | Project relied on ODFW StreamNet anadromous and resident distribution data to determine the sampling area of the project. |
31034 | Salmonid Population and Habitat Monitoring in the Oregon Portion of the Lower Columbia Province | Project relied on ODFW StreamNet anadromous and resident distribution data to determine the sampling area of the project. |
Joint Resident Fish Stock Assessment Above Chief Joseph, Grand Coulee Dams | WDFW StreamNet staff are working with Joint Stock staff to standardize resident fish and habitat sampling data for conversion into formats compatible with StreamNet to facilitate future data exchange. | |
NMFS Viable Salmon Population project | StreamNet participated in a contract with NWPPC to support ODFW StreamNet in locating existing data from individual agency offices and making them available to support VSP analysis of populations in the Willamette / Lower Columbia | |
NMFS Salmon Watershed Assessment Model project | Under contract with NWPPC, StreamNet has hired a GIS specialist and a biometrician to work with the SWAM project at the Seattle Fisheris Science Center |
Section 4. Budget for Planning and Design 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 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 |
---|
Outyear budgets for Construction and Implementation phase
Section 6. Budget for Operations and Maintenance phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 2003 cost | Subcontractor |
---|---|---|---|---|
1. Data acquistion and development | 1. Distribution / life history, Anad. - Base | 3 | $49,512 | Yes |
1. Data acquistion and development | 2. Distribution / life history, Anad. - New | 3 | $46,595 | Yes |
1. Data acquistion and development | 2. Distribution / life history, Anad. - New | 3 | $8,692 | |
1. Data acquistion and development | 3. Distribution / life history, resident-Base | 3 | $40,261 | Yes |
1. Data acquistion and development | 4. Distribution / life history, resident-New | 3 | $8,692 | |
1. Data acquistion and development | 4. Distribution / life history, resident-New | 3 | $81,494 | Yes |
1. Data acquistion and development | 5. Adult Abundance - Base | 3 | $139,501 | Yes |
1. Data acquistion and development | 6. Adult Abundance - New | 3 | $29,915 | Yes |
1. Data acquistion and development | 7. Hatchery Releases, Anad. - Base | 3 | $28,835 | Yes |
1. Data acquistion and development | 8. Hatchery Releasses, add resident - New | 3 | $2,704 | |
1. Data acquistion and development | 8. Hatchery Releasses, add resident - New | 3 | $125,745 | Yes |
1. Data acquistion and development | 9. Hatchery Returns - Base | 3 | $39,533 | Yes |
1. Data acquistion and development | 10.Hatchery Returns, expanded - New | 3 | $26,210 | Yes |
1. Data acquistion and development | 11. Dams / Passage Facilities - Base | 3 | $28,661 | Yes |
1. Data acquistion and development | 12. Dams / Passage Facilities - New | 3 | $22,903 | Yes |
1. Data acquistion and development | 13. Hatchery Facilities - Base | 3 | $24,165 | Yes |
1. Data acquistion and development | 14. Hatchery Facilities, expanded - New | 3 | $11,452 | Yes |
1. Data acquistion and development | 15. Harvest - Base | 3 | $32,018 | Yes |
1. Data acquistion and development | 16. Harvest, expanded - New | 3 | $17,178 | Yes |
1. Data acquistion and development | 17. Habitat Rest/Impr. Projects - Base | 3 | $12,913 | Yes |
1. Data acquistion and development | 18. Habitat Rest/Impr. Proj, expand - New | 3 | $5,314 | |
1. Data acquistion and development | 18. Habitat Rest/Impr. Proj, expand - New | 3 | $79,733 | Yes |
1. Data acquistion and development | 19. Barriers to fish migration - Base | 3 | $20,509 | Yes |
1. Data acquistion and development | 20. Barriers to migration, expanded - New | 3 | $7,038 | |
1. Data acquistion and development | 20. Barriers to migration, expanded - New | 3 | $94,912 | Yes |
1. Data acquistion and development | 21. Diversions/Screening - Base | 3 | $3,895 | Yes |
1. Data acquistion and development | 22. Diversions/Screening, expanded- New | 3 | $8,638 | |
1. Data acquistion and development | 22. Diversions/Screening, expanded- New | 3 | $28,604 | Yes |
1. Data acquistion and development | 23. Juvenile Data - Base | 3 | $12,326 | Yes |
1. Data acquistion and development | 24. Juvenile Data, expanded - New | 3 | $2,534 | |
1. Data acquistion and development | 24. Juvenile Data, expanded - New | 3 | $97,039 | Yes |
1. Data acquistion and development | 25. Age data - Base | 3 | $39,390 | Yes |
1. Data acquistion and development | 26. Age data, expanded - New | 3 | $2,213 | |
1. Data acquistion and development | 26. Age data, expanded - New | 3 | $39,064 | Yes |
1. Data acquistion and development | 27. Production / Run reconstruction - Base | 3 | $4,491 | Yes |
1. Data acquistion and development | 28. Production / Run reconstruction - New | 3 | $14,315 | Yes |
1. Data acquistion and development | 29. Stream Habitat - Base | 3 | $1,811 | Yes |
1. Data acquistion and development | 30. Stream Habitat, expand effort to develop core data, DEF, etc. - New | 3 | $29,801 | |
1. Data acquistion and development | 30. Stream Habitat, expand effort to develop core data, DEF, etc. - New | 3 | $59,998 | Yes |
1. Data acquistion and development | 31. Genetics - Base | 3 | $15,296 | Yes |
1. Data acquistion and development | 32. Genetics, expanded - New | 3 | $7,034 | |
1. Data acquistion and development | 32. Genetics, expanded - New | 3 | $51,182 | Yes |
1. Data acquistion and development | 33. Carcass Placement - New | 3 | $4,072 | |
1. Data acquistion and development | 33. Carcass Placement - New | 3 | $4,491 | Yes |
1. Data acquistion and development | 34. Population status/delineation - Base | 3 | $18,571 | Yes |
1. Data acquistion and development | 35. Population status/delineation - New | 3 | $4,233 | |
1. Data acquistion and development | 35. Population status/delineation - New | 3 | $34,282 | Yes |
1. Data acquistion and development | 36. Macroinvertebrates - New | 3 | $124,181 | |
1. Data acquistion and development | 36. Macroinvertebrates - New | 3 | $976 | Yes |
1. Data acquistion and development | 37. 'Other' data sets, on request - Base | 3 | $8,230 | Yes |
1. Data acquistion and development | 38. Hatchery Fraction - Base | 3 | $12,387 | Yes |
1. Data acquistion and development | 39. Hatchery Fraction, expanded - New | 3 | $4,842 | |
1. Data acquistion and development | 39. Hatchery Fraction, expanded - New | 3 | $56,718 | Yes |
1. Data acquistion and development | 40. Water temperature - New | 3 | $83,130 | |
2. Data Management and Delivery | Objective 2 involves 8 tasks that contribute to the infrastructure of managing and delivering data, including maintaining the database, Internet, computer & GIS systems; maintenance and coordination of the DEF; computer tools, and static data sets.- Base | 3 | $347,854 | |
2. Data Management and Delivery | Objective 2 involves 8 tasks that contribute to the infrastructure of managing and delivering data, including maintaining the database, Internet, computer & GIS systems; maintenance and coordination of the DEF; computer tools, and static data sets.- Base | 3 | $386,196 | Yes |
3. Library / Reference Services | Base library services include 4 tasks for collection development, access to the collection, library services, and interlibrary coordination | 3 | $428,542 | Yes |
3. Library / Reference Services | 5. Expanded collection development, ODFW - New | 3 | $9,056 | Yes |
3. Library / Reference Services | 6. Expanded access to the library collection, ODFW - New | 3 | $22,639 | Yes |
3. Library / Reference Services | 7. Expanded interlibrary services, ODFW - New | 3 | $2,264 | Yes |
4. Services to the Fish and Wildlife Program | Objective 2 services include three tasks, including participation in regional data initiatives (e.g., SAIC), direct services to other FWP projects, maintenance of the Protected Areas database - Base | 3 | $75,780 | |
4. Services to the Fish and Wildlife Program | Objective 2 services include three tasks, including participation in regional data initiatives (e.g., SAIC), direct services to other FWP projects, maintenance of the Protected Areas database - Base | 3 | $91,728 | Yes |
4. Services to the Fish and Wildlife Program | 4. Annual Status Report - New | 3 | $41,589 | |
4. Services to the Fish and Wildlife Program | 4. Annual Status Report - New | 3 | $34,118 | Yes |
4. Services to the Fish and Wildlife Program | 5. Data summarization and analysis (e.g., population estimates that were not calculated by agency) - New | 3 | $102,996 | |
4. Services to the Fish and Wildlife Program | 5. Data summarization and analysis (e.g., population estimates that were not calculated by agency) - New | 3 | $36,679 | Yes |
5. Project Management | Objective 5 involves 4 tasks for project supervision, administration and reporting; coordination and participation with other projects and FWP efforts; and preparing and presenting public information.- Base | 3 | $138,198 | |
5. Project Management | Objective 5 involves 4 tasks for project supervision, administration and reporting; coordination and participation with other projects and FWP efforts; and preparing and presenting public information.- Base | 3 | $216,445 | Yes |
6. Support and Services to Subbasin Planning | 1.Work with state and local subbasin teams to identify priority information management and sharing needs. - New | 3 | $41,567 | Yes |
6. Support and Services to Subbasin Planning | 2.Provide existing information to subbasin planners in consistent format - New | 3 | $26,749 | |
6. Support and Services to Subbasin Planning | 2.Provide existing information to subbasin planners in consistent format - New | 3 | $15,339 | Yes |
6. Support and Services to Subbasin Planning | 3. Develop tools, capture and manage data used to produce subbasin plans - New | 3 | $6,550 | |
6. Support and Services to Subbasin Planning | 3. Develop tools, capture and manage data used to produce subbasin plans - New | 3 | $130,575 | Yes |
6. Support and Services to Subbasin Planning | 4. Capture and manage key references used to produce subbasin plans - New | 3 | $65,667 | Yes |
6. Support and Services to Subbasin Planning | 5. Provide electronic access to the information captured from the subbasin planning process - New | 3 | $13,162 | |
6. Support and Services to Subbasin Planning | 5. Provide electronic access to the information captured from the subbasin planning process - New | 3 | $20,672 | Yes |
6. Support and Services to Subbasin Planning | 6. Locate and compile data existing in agency files and make it available for use in assessments (e.g., VSP analysis) and subbasin planning - New | 3 | $1,654 | |
6. Support and Services to Subbasin Planning | 6. Locate and compile data existing in agency files and make it available for use in assessments (e.g., VSP analysis) and subbasin planning - New | 3 | $197,187 | Yes |
Outyear objectives-based budget
Objective | Starting FY | Ending FY | Estimated cost |
---|---|---|---|
1. Data acquistion and development | 2004 | 2007 | $8,772,696 |
2. Data Management and Delivery | 2004 | 2007 | $3,662,548 |
3. Library / Reference Services | 2004 | 2007 | $2,307,656 |
4. Services to the Fish and Wildlife Program | 2004 | 2007 | $1,910,436 |
5. Project Management | 2004 | 2007 | $1,769,495 |
6. Support and Services to Subbasin Planning | 2004 | 2005 | $1,231,947 |
Outyear budgets for Operations and Maintenance phase
FY 2004 | FY 2005 | FY 2006 | FY 2007 |
---|---|---|---|
$4,877,268 | $5,169,589 | $4,765,422 | $5,003,594 |
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 |
---|
Outyear budgets for Monitoring and Evaluation phase
Section 8. Estimated budget summary
Itemized budget
Item | Note | FY 2003 cost |
---|---|---|
Personnel | FTE: 10.5 (4.25 base + 6.25 new) | $539,007 |
Fringe | 0.38 benefit rate | $204,823 |
Supplies | Office rent, office and computer supplies, software licenses, computer services, postage, etc. | $165,865 |
Travel | Travel to visit subcontractors, attend Steering Committee meetings | $10,000 |
Indirect | 0.15 of direct expenses | $137,954 |
Capital | $0 | |
NEPA | $0 | |
PIT tags | $0 | |
Subcontractor | $3,153,786 | |
$4,211,435 |
Total estimated budget
Total FY 2003 cost | $4,211,435 |
Amount anticipated from previously committed BPA funds | $0 |
Total FY 2003 budget request | $4,211,435 |
FY 2003 forecast from 2002 | $2,524,314 |
% change from forecast | 66.8% |
Reason for change in estimated budget
The FY-03 budget is signficantly enlarged by the proposed addition of work on a variety of new data types and a new objective to provide data and services to subbasin planning. This approach was taken to illustrate the number of different kinds of data that could be made available, and at the request of a CBFWA member. Intent is to let the budget review and approval process help establish priorities among the data types that will be needed for subbasin planning, VSP and SWAM analysis, recovery planning, and other regional processes. It is not expected that the budget will be approved in its entirety, but we anticipate a meaningful discussion of priorities. We also expect to show that the project can develop these types of data more efficiently than an entity not directly linked with the management agencies. Secondarily, the budget has not kept up with realized inflation, resulting in staff contraction and the need to focus only on highest priority data types.
Reason for change in scope
1. Additonal types of data can be obtained if regional entities establish them as priorities and resources are made available. 2. Some data types have received low emphasis due to reduced staff and focus on only highest priorities. These can be expanded with relatively small increases. 3. A change in project direction to begin conducting some basic data summarization and analysis, at the request of a CBFWA member. Heretofore, the project was advised to provide data but not to engage in analysis. With the proper staff, we could undertake basic summarization and calculation of basic parameters, such as population estimates, should the region decide they wish us to go in that direction. 4. People are increasingly approaching the project at both the state and regional levels for help with database development, data management strategies, consultation and database administration strategies, beyond just obtaining data. Subbasin planning will only increase this trend.
Cost sharing
Organization | Item or service provided | Amount | Cash or in-kind |
---|---|---|---|
All cooperating agencies: CRITFC, FWS, IDFG, MFWP, ODFW and WDFW | All agencies involved with the project contribute data collected by their staffs and time by their field staffs to work with StreamNet in the data acquisition process. This a signifiant contribution but is hard to quantify. | $0 | in-kind |
Federal land management agencies (BLM and USFS) and various other agencies and organizations (including environmental agencies, Nature Conservancy/Heritage, Xerces Society, etc.) | These agencies contribute data and time by their staffs in the data acquisition process. This is a significant contribution but is hard to quantify. | $0 | in-kind |
Columbia River Inter-Tribal Fish Commission | Salary support (Manager-3 mo., Network Administrator-1 mo.), network hardware, and access to T-1 line. | $93,100 | in-kind |
Idaho Department of Fish & Game | Salary support (Manager-3 mo.-$17,007, GIS Analyst 6 mo.-$26,681), new computers (workstations, laptop, servers, plotter-$60,000 one time), annual computer rental fees ($17,470), portion of operating expenses ($13,474), and data entry staff ($38,101). | $172,733 | in-kind |
Montana Fish, Wildlife and Parks | All operational support ($40,000) and computer programming services for the MFWP StreamNet system ($18,000) | $58,000 | in-kind |
Oregon Department of Fish & Wildlife | 6 mo. librarian ($18,000), 5 computers ($10,000), 3 mo. GIS coordinator ($13,175), 2 mo. data technician for fish screening/passage data, and use of Unix server for distributing spatial data and public ftp ($5,000). | $54,175 | in-kind |
Washington Department of Fish & Wildife | Office space, PC hardware and software ($10,536) and personnel cost support for 0.25 FTE for the project manager ($18,795) | $29,331 | in-kind |
Other budget explanation
Out year budget estimates anticipate a reduction in subbasin planning expenditures in the future. All budget estimates include current 'Base' project funding (related to on-going efforts) plus an array of potential 'New' work that will be done only if approved as high priority through this budget review and approval process. The 'Base' funding currently does not cover the full year for several key staff, including the project biologist, the GIS specialist, and the programmer. CRITFC support of staff will end in FY05. All but one ODFW StreamNet staff are supported partially on other funds now, which will not be available in FY03
Reviews and recommendations
This information was not provided on the original proposals, but was generated during the review process.
Fundable only if response is adequate
Aug 2, 2002
Comment:
Streamnet is a necessary and useful project utilized by all agencies in the region. The ISRP recommends that the response more clearly separate the tasks and budget for long-term storage and distribution of data in StreamNet and the tasks and funding passed through to the states and tribes for preparation of data (so that the data are more comparable among the agencies and tribes). The response should identify and evaluate the increased scientific value of data in StreamNet and cost savings that would arise if agencies contributing data used common methods and data recording formats. The response should include objectives and timetable for development and use of standardized protocols for collection of primary field data by the states and tribes. The response should include a careful self-review including an evaluation of whether the structure of the current administrative oversight and advisory board is likely to result in standardization of field data protocols.The data are georeferenced (location coded) to the 1:100,000 hydrography GIS layer so that different kinds of information can be mapped together and spatially analyzed. The data are tied to references in the StreamNet Library to document sources. An example of its usefulness is that, data from StreamNet is used to populate the pilot database discussed in Proposal #35048 from the NMFS.
Concerns in earlier reviews for overlap with other projects including other database operations were adequately addressed.
The response should be more forceful on proposed additions to the project and segments of the project to keep. The proponent should give a prioritized list of data needs based on use of present segments of the database and on past requests for information including information requests for subbasin planning. Each task for collecting and maintaining high priority new data should include a detailed methods section. For example, the proponent states that "Some data are still relegated to paper files or are retained by local biologists. If requested, StreamNet staff can effectively mine data from field offices." One of the other areas that the proponents indicate a need for new effort is in collection of data on the fraction of hatchery fish on spawning grounds. The 40 data sources listed should be prioritized and methods (with proposed budget) given to accomplish the individual tasks of acquiring and maintaining the data. To be consistent with ISRP's statements on implementation of a systemwide M&E program (see proposal #35033) the proportion of StreamNet's budget passed through for participation of other agencies and tribes could potentially be reallocated under the overall CBFWA proposal #35033 (approximately ¾ of the StreamNet budget according to the oral presentation).
Tasks and methods to meet the objectives (2 - 6) should be expanded and prioritized. For example, tasks and methods to accomplish Objective 6. Support and Services to Subbasin Planning are too brief to allow scientific review.
The ISRP suggests that an alternative approach be used in the response. Namely, independent proposals should be prepared to provide suggested new data analyses for the region, in the spirit of DART and the FPC. The proposals should be to accomplish specific needed analyses, e.g., calculating and/or summarizing specific population estimates, or deriving results from other analyses, where not done by the originating agency. Data justifying demand for analyses should be given with detailed methods to provide the service. It is the opinion of ISRP that quality of the database service provided by StreamNet will be improved by funding an in-house, but independent project, to provide analyses and compete with other second tier database systems on an equal basis.
The response must have a monitoring and evaluation section in the project history and a proposed monitoring and evaluation section for the proposed project. It is not acceptable for one of the most quantitative projects to not have a quantitative monitoring and evaluation plan for itself.
Action Agency/NMFS RME Group Comments:
DATA MANAGEMENT SUBGROUP -- The Stream net proposal claims specifically to address RPA's 180 and 198 (at Section 1), and other RPA's outside the Data Management Subgroup's scope.
Overall:
The Action Agencies' RME program calls for the systematic, rigorous and directed collection and maintenance of data for status and effectiveness monitoring as defined by the program. Like the NWFSC project (see comments on NWFSC proposal above), the StreamNet project only manages data that is submitted to it by the participating agencies. The project is not designed in the base or new program to ensure that agencies that submit the data have a quality control and quality assurance program that would meet the RME requirement. Hence data in the base program and data anticipated in the new program may be standardized but may be insufficient for the needs of the BO if the data collecting agencies have not used consistent, rigorous protocols as defined by the RME program. For example, because of the lack of protocols, the current StreamNet database does not adequately locate dams, barriers, points of diversion, amounts of each diversion, changes in points of diversion, etc. Any new data collection should proceed only after common field collection protocols have been adopted.
The StreamNet proposal has a considerably greater emphasis on Subbasin data than specific Opinion-generated RM&E data.
RPA 180.
It is not clear how the StreamNet proposal meets the requirements for the "development and implementation of a basinwide hierarchical monitoring program... the ground truthing of regional databases... and a draft program including protocols for specific data to be collected".
The text of the StreamNet proposal at page 8 refers to RPA 180 with the detail of the proposal offered by StreamNet stated as follows: "StreamNet's experience and abilities with database management can be provided to support this effort on a more cost effective basis than through entities that are not already dealing with monitoring data in the basin". This claim is not supported with any other information, and it does not address the concept of a basin wide monitoring program specified in RPA 180. It is not clear what the StreamNet deliverables for RPA 180 are.
Note: StreamNet has two funding requests that it says do relate to RPA 180.
The first is to deploy a prototype database to obtain and deliver water temperature data. This item, temperature recording for RPA 143, has a 2003 cost of $83,130. The second expenditure is stream habitat data for 2003 expenditure of $89,799 to complete a needs assessment (scoping) with existing groups who collect habitat data, hold focus groups, define core data develop a database structure and manage the data. While this could be a part of a basin wide monitoring program it is by no means complete.
RPA 198.
There is a specific reference in the StreamNet proposal to work on the SAIC project as "Participation in Regional Data Initiatives". The proposal is listed in a category of expenditure called "Services to Fish and Wildlife program". The 03 budget for this category is $167,508 however it is not possible to determine how much of this funding is being proposed for RPA 198 and, for that matter, what "Participation in Regional Data Initiatives means". There is a reference at page 22 of the proposal as follows: "Work with state and local subbasin teams to identify priority information management and sharing needs. Share findings with SAIC project". There is inadequate information here to determine what the deliverables are and who has responsibility.
Pros:
- StreamNet's willingness to address new information system development needs.
- StreamNet's experience in data management and knowledge of existing databases the project consolidates, standardizes and distributes fish information throughout the Columbia Basin; also some coastal streams.
- It includes a library function.
- Through use of data exchange formats (DEFs), data are made comparable among the 4 states, CRITFC, PSMFC and USFWS.
- Relies on metadata, 1:100,000 hydrography; Uses LLIDs for accuracy.
- Program is distributed among F&W management agencies. The seven cooperating agencies represent the major F&W management agencies, except for NMFS.
- It uses restoration project database format developed by PSMFC and California; data from states.
- Has ARC-IMS GIS application; on-line query system promotes distribution of standardized data.
Cons:
- The proposed budget does not include budget items for Planning/Design or Construction/Implementation. This makes it difficult to determine how StreamNet will complete proposed tasks such at needs assessment which is a Planning/Design task.
- We cannot determine how and when StreamNet will meet RPA action item 180 and what the cost will be. The StreamNet proposal for RPA 180 does not address the requirements of RPA 180 for a basin wide hierarchical monitoring program.
- Data / information will be collected but not necessarily standardized. It will be a repository, no guarantee of data integrity.
- For RPA 198, we cannot determine what the actual spending and deliverable is, apart from generally described cooperation and coordination and completing a needs assessment for priority subbasin data.
- Current data categories are limited to those established as part of the StreamNet mission. Region needs other data but guidance previously lacking.
- Data are not distributed but partial distribution through State StreamNet servers has been evaluated.
- Lacks 1:24,000 level data of interest to IRICC agencies - difference in mission.
- Lack of NMFS in StreamNet may mean data are not standardized and cannot be exchanged with the StreamNet projects.
- NMFS proposing use of OWEB and PRISM restoration databases also.
- NMFS' identified 30 tabular data layers might duplicate newly proposed StreamNet data layers and will need integration. Who serves the Region?
ISRP Remarks on RME Group Comments:
The ISRP agrees in general with the comments on this proposal. Specifically,"...the StreamNet project only manages data that is submitted to it by the participating agencies. The project is not designed in the base or new program to ensure that agencies that submit the data have a quality control and quality assurance program that would meet the RME requirement. Hence data in the base program and data anticipated in the new program may be standardized but may be insufficient for the needs of the BO if the data collecting agencies have not used consistent, rigorous protocols as defined by the RME program." The ISRP agrees with this assessment, and recommends funding of Proposal #35033 from the CBFWA to coordinate the development of a basinwide research, monitoring and evaluation program, including potential reallocation of funds from StreamNet and other projects to accomplish the tasks and meet the needs of RPAs 180 and 198. NMFS through participation in CBFWA would have more influence on data collected by the states and tribes and stored by StreamNet to help ensure that RPAs in the BiOp are satisfied.
Comment:
This project manages and provides needed data to regional fish and wildlife agencies and tribes. A regional discussion is necessary to define StreamNet's work plan for the next three years. CBFWA will facilitate the development of a long term work plan that is consistent with subbasin planning, recovery plans, and regional monitoring and evaluation needs for anadromous fish, resident fish and wildlife. The specific budget will be provided in the final CBFWA recommendation. The budget that is recommended in the Mainstem and Systemwide "Province" work Plan will be considered as a placeholder with specific tasks. As an RM&E work plan is developed for the region, StreamNet's work plan will be modified to provide support for that effort in an appropriate manner.Comment:
The budget has been reduced with the following explanation: 1. The 2003 budget includes a ONE TIME decrease of $9,371 due to payment of FY-03 computer software license fees on a different contract. These costs recur in subsequent years. 2. The base StreamNet Project is now composed of 84% personnel related costs. Key staff at the regional office (programmer, GIS specialist, and biological data coordinator) have already been reduced to only 9 months each on the StreamNet contract. The cooperating projects have also reduced staff time. Even if all travel and discretionary current expense costs were eliminated and only 3 fixed costs (office rent, software licenses, and computer system administration) are funded, it is no longer possible to balance the budget to level funding without further reducing staff time. The estimated budget (Table 1) represents the actual costs of personnel for core staff for base level tasks only. All new work was dropped. At the regional level, the budget was reduced by cutting travel by 70% (hard for a project with staff in 4 states) and trimming Supplies and Services (S&S) costs by eliminating training costs, one time elimination of software costs (comment 1), and miscellaneous other cuts. S&S was reduced by only 2.5%, but that represents cutting 25% of the discretionary portion of S&S, since such a large proportion of S&S (90% in FY-02) is composed of the non-discretionary costs of rent, software licenses, and computer system operation, administration and maintenance (including T-1 line and web services). The largest remaining discretionary S&S expense is phone service. 3. No specific costs were broken out for the Monitoring and Evaluation phase, a point raised by the ISRP. Even though no specific budget was developed, there is a task included in the statement of work that relates to evaluating how well the project meets its planned annual statement of work. This task represents a small fraction of time for the program manager and StreamNet Steering Committee members, and is included within the operations phase budget. Results of that evaluation are included as part of the annual performance report.Comment:
Fundable in Part (Qualified). Agree with CBFWA's Core Program ranking, base funding recommendation, and comment to start a regional planning effort to provide guidance (see ISRP comments below). The base program is fundable and serves an important role in the Basin. In addition to the base program, the ISRP finds many of the additional tasks identified by Streamnet to be high priority for the region. We strongly support expanding the tasks and objectives of StreamNet to provide the most utility to the basin. Unfortunately, adequate information is not presented in the proposal to provide scientific review and fully evaluate the methods, budget, personnel, and infrastructure necessary to accomplish the listed tasks.The Council could consider amending the base budget of StreamNet and partial funding of #35048 (NWFSC Salmon Data Management, Analysis, and Access for Research Monitoring and Evaluation Programs) to allow for prioritization and funding of some of the additional tasks proposed (see below). Obviously, StreamNet and the sponsors of #35048 would have to provide more complete study plans on each high priority task. The plans for capturing additional data could be reviewed by CBFWA staff and the ISRP. If the Council agrees to extend the period for consideration of funding of this and perhaps other monitoring proposals (e.g., new data to be captured by StreamNet and the NMFS Proposal #35048, Tier I monitoring proposed by #35016, and Tier III monitoring proposed by #35020) then the ISRP could review the set at a later time.
Council members should carefully review the roles that their respective States play in providing data to StreamNet. It would be helpful for the Council members to exert what influence they may have on their respective state government agencies to cooperate with and actively provide information to StreamNet using common methods and protocols. Also, much of the Tribal data from the various States are not currently included in the base program of StreamNet.
Much of the data collected by Fish and Wildlife Program projects are not readily available to the public in a timely manner from any source, and in particular, not from StreamNet (e.g., data from the various artificial production studies). We note that this is not a problem with StreamNet but rather with the failure of project sponsors to provide their data and metadata to StreamNet in a timely manner or to provide links from the StreamNet web site to locations of the data and metadata. Requirements should be implemented that all project sponsors provide their data in a timely manner after being provided adequate time to write final reports and manuscripts for the open scientific literature. Coordination of these efforts could be accomplished under the recommended CBFWA proposal #35033.
Of the new tasks (in parentheses) proposed by StreamNet, the ISRP would list 12 as urgent for evaluation of habitat and fish recovery efforts:
- (#39) Start capture of data on straying and spawning of hatchery fishes and monitoring of spawning by wild populations where hatchery influences exist in Idaho, from the Tribes, and expand efforts in Oregon. The ISRP is curious as to why the State of Washington is not included.
- (#6) Expand capture of natural spawner abundance data, e.g., anadromous data collected by USFS, BLM, Yakama Nation, and Nez Perce Nation.
- (#8) Expand capture of hatchery release data, e.g., to Tribal hatcheries.
- (#10) Expand capture of hatchery return data, e.g., to Tribal hatcheries.
- (#26) Capture additional data for calculating return rates of hatchery and natural fishes by brood year for all priority basins in Oregon and start the process with the Tribes.
- (#18) Capture new habitat restoration and improvement information from Idaho and Oregon. The ISRP is curious as to why the State of Washington and the tribes are not included.
- (#20) Expand capture of information on barriers, e.g., culverts in Oregon and expanded information from Idaho.
- (#22) Expand capture of information on diversions and screen status in Idaho and Oregon. The ISRP is curious as to why the State of Washington is not included.
- (#3) under "Support subbasin planning." Capture subbasin planning data being collected and compiled.
- (#40) Develop a water temperature database.
- (#5) under "Data related services." Start an analysis function as a specific part of StreamNet.
- (#30) Capture stream habitat data (currently very low priority in the base program).
Finally, we are concerned that the full function and potential value of StreamNet to the basin's scientific community are being encumbered by its steering committee. The ISRP believes that the scientific value of StreamNet to the region could be enhanced by a reorganization of its administration to provide greater autonomy.
If funded, this project should be coordinated with other monitoring projects to ensure compatibility of objectives, common methods and protocols. This coordination could be accomplished under the favorably reviewed CBFWA proposal #35033.
Comment:
Statement of Potential Biological BenefitIndirect. Cooperative data acquisition and delivery project. Specific fish related data types are acquired, organized in a regionally standardized format, and distributed via the Internet.
Comments
Streamnet is a well used source for anadromous fish data. However, the lack of quality control and standardization of data decreases the value of the database as well as its ability to meet the BiOp database standards. Any new data collection should require standardized field collection protocols.
Already ESA Required?
No
Biop?
Yes
Comment:
Category:1. Council Staff preferred projects that fit province allocation
Comments:
Dependent on coordination of database system issue for subbasin plans.
Comment:
Scope of work and priorities still need to be reviewed for accomplishing Fish and Wildlife Program and Biological Opinion needs (which data layers to keep and what needs to be added; existing project largely focused on historic needs and priorities). Budget consistent with NPCC recommendation.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: |
$2,315,033 | $2,315,033 | $2,315,033 |
Sponsor comments: See comment at Council's website