FY 2003 Mainstem/Systemwide proposal 199007700

Section 1. Administrative

Proposal titleNorthern Pikeminnow Management Program
Proposal ID199007700
OrganizationPacific States Marine Fisheries Commission (PSMFC)
Proposal contact person or principal investigator
NameRussell Porter
Mailing address45 S.E. 82nd Dr., Suite 100 Gladstone, OR 97027
Phone / email5036505400 / russell_porter@psmfc.org
Manager authorizing this projectRussell Porter
Review cycleMainstem/Systemwide
Province / SubbasinMainstem/Systemwide /
Short descriptionReduce predation on juvenile salmonids by implementing fisheries to harvest northern pikeminnow in the mainstem Columbia and Snake rivers. Monitor effects of fisheries on predation by northern pikeminnow and other resident fish.
Target speciesNorthern pikeminnow (predation on juvenile salmonids)
Project location
LatitudeLongitudeDescription
46.644 -119.9099 Columbia River from Cathlamet Washington upstream to Priest Rapids Dam; Snake River from mouth upstream to Hells Canyon Dam.
Reasonable and Prudent Alternatives (RPAs)

Sponsor-reported:

RPA
100

Relevant RPAs based on NMFS/BPA review:

Reviewing agencyAction #BiOp AgencyDescription
NMFS Action 100 NMFS The Action Agencies shall continue to implement and study methods to reduce the loss of juvenile salmonids to predacious fishes in the lower Columbia and lower Snake rivers. This effort will include continuation and improvement of the ongoing Northern Pikeminnow Management Program and evaluation of methods to control predation by non-indigenous predacious fishes, including smallmouth bass, walleye, and channel catfish.
NMFS/BPA Action 100 NMFS The Action Agencies shall continue to implement and study methods to reduce the loss of juvenile salmonids to predacious fishes in the lower Columbia and lower Snake rivers. This effort will include continuation and improvement of the ongoing Northern Pikeminnow Management Program and evaluation of methods to control predation by non-indigenous predacious fishes, including smallmouth bass, walleye, and channel catfish.

Section 2. Past accomplishments

YearAccomplishment
1993 Predation on juvenile salmonids by northern pikeminnow was indexed throughout the lower and mid Columbia River and the lower Snake River from 1990-93, with results confirming that significant losses of juvenile salmonids occurred throughout the basin.
1997 Predation indices from 1994-96 were lower than those from 1990-93, and estimates of annual predation by northern pikeminnow on juvenile salmonids had decreased to 75% (range 62-86%) of pre-program levels.
1999 Predation continued to remain lower than predation prior to implementation of the NPMP. Abundance of northern pikeminnow was lower in 1999 than mean abundance from 1994-1996. Predation was less than average predation from 1994-1996 at most locations.
1999 Sampling from 1990-96 and 1999 confirmed that compensation in predation, growth, or reproduction by surviving northern pikeminnow and other resident fish predators had not been detected.
1999 Eleven articles based on NPMP information published in peer-review journals from 1995-99.
2001 Fisheries for northern pikeminnow resulted in the removal of over 1.7 million northern pikeminnow >250 mm fork length throughout the lower Columbia and Snake rivers from 1991-2001, with annual exploitation averaging 12%.
2001 No trend of decreasing exploitation has been observed. Exploitation from 1999-2001 averaged approximately 13.5%.

Section 3. Relationships to other projects

Project IDTitleDescription
199702600 Identify Marine Fish Predators of Salmon and Estimate Predation Rates Complementary study of predation by marine fish
199702400 Avian Predation on Juvenile Salmonids in the Lower Columbia River Complementary study of predation by birds

Section 4. Budget for Planning and Design phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2003 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 2003 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 2003 costSubcontractor
1. Annually harvest 10-20% of northern pikeminnow >200 mm fork length in the lower Columbia and Snake rivers by implementing a public sport-reward fishery. a. Implement the public sport-reward fishery for northern pikeminnow in the lower Columbia and Snake rivers. Ongoing $1,278,425
1. b. Issue reward payments and prizes to qualifying anglers, and provide associated accounting, reporting, and problem resolution. Ongoing - includes reward fund ($1,000,000). $1,094,009
2. Increase annual harvest of northern pikeminnow by implementing angling at lower Columbia and Snake River dams. a. Implement angling for northern pikeminnow at lower Columbia and Snake River dams. Ongoing $49,692
3. Increase annual harvest of northern pikeminnow by implementing site-specific removal from selected tributary mouths and hatchery release sites. a. Implement site-specific removal of northern pikeminnow from areas where they concentrate. Ongoing $38,605
5. Coordinate implementation of the Northern Pikeminnow Management Program. a. Guide the development of work statements, budgets, biological assessments, and reports. Ongoing $47,005
5. b. Coordinate and guide program activities, respond to inquiries about the program, and provide status reports. Ongoing $47,005
5. c. Provide contractual and fiscal oversight for all components of the Northern Pikeminnow Management Program. Ongoing $47,004
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
1. Annually harvest 10-20% of northern pikeminnow >200 mm fork length in the lower Columbia and Snake rivers by implementing a public sport-reward fishery. 2004 2007 $10,352,081
2. Increase annual harvest of northern pikeminnow by implementing angling at lower Columbia and Snake River dams. 2004 2007 $224,888
3. Increase annual harvest of northern pikeminnow by implementing site-specific removal from selected tributary mouths and hatchery release sites. 2004 2007 $174,712
5. Coordinate implementation of the Northern Pikeminnow Management Program. 2004 2007 $1,022,856
Outyear budgets for Operations and Maintenance phase
FY 2004FY 2005FY 2006FY 2007
$2,731,832$2,868,423$3,011,845$3,162,437

Section 7. Budget for Monitoring and Evaluation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2003 costSubcontractor
4. Evaluate effectiveness of northern pikeminnow fisheries in reducing losses of juvenile salmonids to predation. a. Monitor exploitation rates achieved by program fisheries. Ongoing $266,701
4. b. Estimate effects of observed exploitation rates on predation by northern pikeminnow. Ongoing $88,992
c. Monitor effects of observed exploitation on population structure of and predation by northern pikeminnow, smallmouth bass, and walleye. Ongoing; every 3-5 years. Next in 2004. $0
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
4. Evaluate effectiveness of northern pikeminnow fisheries in reducing losses of juvenile salmonids to predation. 2004 2007 $1,732,000
Outyear budgets for Monitoring and Evaluation phase
FY 2004FY 2005FY 2006FY 2007
$552,000$392,000$412,000$433,000

Section 8. Estimated budget summary

Itemized budget
ItemNoteFY 2003 cost
Personnel $890,751
Fringe $225,485
Supplies $231,950
Travel $143,841
Indirect $380,411
Other Reward Fund ($1,000,000); Promotion (Direct by BPA - $85,000) $1,085,000
$2,957,438
Total estimated budget
Total FY 2003 cost$2,957,438
Amount anticipated from previously committed BPA funds$0
Total FY 2003 budget request$2,957,438
FY 2003 forecast from 2002$3,645,950
% change from forecast-18.9%
Reason for change in estimated budget

Increases in efficiency; decreased effort in dam-angling and gill-net fisheries; field sampling for Task 4c deferred from 2003 to 2004.

Reason for change in scope

No change in scope.

Cost sharing
OrganizationItem or service providedAmountCash or in-kind
Other budget explanation

Funding needed in FY 2004 is 11% greater than funding needed for FY 2003 because sampling for Task 4c (part of the evaluation of the NPMP) will occur in FY 2004. This sampling takes place once every 3-5 years.


Reviews and recommendations

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

Recommendation:
Fundable only if response is adequate
Date:
Aug 2, 2002

Comment:

A response is needed. Based on this review and the previous ISRP comments, this 12-year old program may be due for an in-depth cost-benefit or economic analysis with consideration of alternative methods of predator control or alternative strategies of deliveries. This year's review was largely influenced by the previous independent review by Hankin and Richards, contracted by the Council to conduct a review after the ISRP review - see http://www.nwcouncil.org/library/2000/2000-16.pdf. This long-term program has met many goals, but cost-effectiveness appears to be on a downward trajectory. Possibly this is because of the success of the program in depressing northern pikeminnow populations. There is likely a net benefit to adult salmon returns, but those numbers are likely declining and costs of the program are going up in both direct dollars and value per unit dollar spent.

Specific Comments on the Proposal:

This is a well-written proposal to continue 12 years of northern pikeminnow harvest. The project has become more evaluative over time with the exception of economic considerations. Neither monitoring nor evaluation contains an economic component, but economics, including cost-effectiveness monitoring, should be a core part of the project's evaluation. This is an expensive project and there is an opportunity cost of funding this project at $3 million rather than other projects.

"Success" of the benefits to salmon is measured strictly in numbers of pikeminnow caught. There is no analysis of the cost-effectiveness of the pikeminnow removal on salmon or any economic tradeoffs embedded in conducting this program in its current form.

The Hankin and Richards report reviewing the program two years ago contained recommendations for improving the efficiency of the program. Two such recommendations not yet implemented are to conduct further study of the tiered reward system and to explore possibilities to increase rewards by decreasing promotion costs. A trained economist (not a biologist) should be subcontracted to conduct these analyses. Even more desirable would be an economic evaluation of the entire program. Additionally, we note that in the two years since that review, the catch per unit effort has dropped significantly, especially in site specific and dam fishing but also in the entire program. The total numbers, size and biomass of the program seems to have dropped by more than 50% since implementation in 1991, by the programs own numbers. The program does not seem to have presented a downward modified smolt consumption index related to the smaller 200 mm fish now considered a substantial part of the harvest. We recognize that removal of this smaller size fish was recommended in the Hankin and Richards review. The rationale that these fish contribute to future benefits is reasonable, but nonetheless, the reality is that actual smolts saved by removing non-predatory northern pikeminnow cannot be "counted twice", once for what they might have eaten this year and what they might have consumed next year.

Early feasibility analysis indicated the potential for commercial "rough fish" harvest and processing into minced product. However, implementation of a commercial fishery (other than the tribal long-line experiment) was precluded by policy decisions at ODFW and WDFW to use northern pikeminnow as a recreational fishing opportunity to compensate for diminished salmon fishing opportunities.

Catch targets are cited for the sport-reward fishery, but none are cited for the dam angling fishery or the site-specific fishery. The dam fishery caught 2751 fish in 2001. A total of $49,692 is budgeted for this fishery in 2003. If the numbers caught in the dam fishery continue at the 2001 level this fishery will cost about $18 per fish removed. The site-specific fishery caught 518 fish in 2001. $38,605 is budgeted for this fishery in 2003. If the numbers caught in the site-specific fishery continue at the 2001 level this fishery will cost about $74 per fish removed. The conversion of these costs to adult salmon returns will be several magnitudes larger. The reality is there is a downward trend in Catch Per Unit Effort for all portions of the fishery. The proponents should provide an economic and efficiency evaluation of these fisheries with justification for their continuation.

Past recommendations from ISRP indicated that future submissions of this program should endeavor to better describe the budget for the reward system and the $1 million personnel costs. A concern about current work is whether the investigators are continuing to do verification on the captured pikeminnows to confirm assumptions of predation rates on salmon. There are some questions that the "live" smolt index is accurate today given the new size removal index and the declining number caught per unit effort. Another previous concern not addressed was the request to address alternative approaches and their evaluation. None of these three recommendations has been followed. Some previous comments calling for new approaches include the following:

Due to the high annual cost in this project, reviewers suggest that it may be time to creatively re-think how this program could be delivered. Given that northern pikeminnow are long-lived and slow growing, and that the number of northern pikeminnow that are being removed appears to be declining in recent years, a cost/benefit analyses should be conducted to assess alternative predator control strategies. Running the predator removal program every second or third year may be equally effective; or less expensive designs could be developed for a variety of strategies, including running the program in alternate years but offering increased incentives for fishing (e.g. double or higher the current reward offered for each fish). The recruitment relationship for northern pikeminnow should also be determined and the size of fish for which rewards are offered should be tied directly to this recruitment (growth rate and size-at-age) relationship. The attractiveness and spin-off benefits (e.g. increased tourism) of other types of rewards, incentives and approaches (e.g. major international squawfish derby every year with large prizes for capture of tagged squawfish) could be investigated as a way to maintain effectiveness and control costs. Should we spend even numbered years capturing predators and alternate years salmon?

At the presentation workshop, the question was posed about how many adult salmon might be returning because of the predator management program. It may be possible to obtain some insights into this question. The following is a heuristic example but more detail could yield insights. Predators eat an estimated 16 million smolts out of 200 million. This is about 8% of the hatchery fish and possibly 5% or less of the total run. How do these losses compare to other sources of mortality? The northern pikeminnow program claims a 25% reduction in predation losses. This is a savings of 4 or 5 million smolts. Assuming a 1% SAR (adult return rate) 5 million smolts provides a net value of returning adults is 50,000 adults. A program cost of $3 million/year, or $60 per fish. This may be comparable to the costs incurred for other programs and can be compared once more actual numbers are obtained.

Some other key questions:

  1. Page 2 Para 2 and 4. Lab results show that northern pikeminnow prefer "dead" smolts to live ones. Yet evidence provided suggests that only 22% of the prey were "dead" experimental fish in stomachs sampled. How did the researchers know whether some of the unmarked stomach contents were not from dead but unmarked fish?
  2. Considering that turbine mortality is estimated at about 10%, cumulative numbers suggest that even if half of juveniles are transported, there are over 60 million stunned or killed smolts in the river below the dams. What percent of these are eaten by other fish? By Northern Pikeminnow? Can we assume that the 1-2 million adult northern pikeminnows (calculated by dividing number harvested by % of population given on Table Page 9) are consuming all of these? If so, each fish must consume 30-60 smolts. How many more live fish would they consume? Do we have consumption rates? This would help characterize total losses in the system from northern pikeminnow and other predators and help determine how much more cropping of predators would be effective in the future.
  3. What are the current regulations on the take of smallmouth bass, channel catfish and walleye? If these have limits, and they are exotic predators of smolts, why don't we lift all restrictions on their sport harvest? Are harvests on these species restricted?
  4. Inflation is one factor, but the northern pikeminnow program is now paying about double the rate to capture fish in 2000-2001 compared to 1990? What is the CPUE in 1990 versus 2000?
  5. What is the cost to capture 500 NPM at dams and at site-specific locations? These represent less than 5% of the total population removed during the last 5 years? Compare cost per fish here versus cost per sport harvest fish? The use of a tiered bounty system might encourage collectives to artificially increase bounty and cost without increase in level of fishing effort. Is this a likely significant cost factor? Or should other payment schemes be investigated?
  6. Does the northern pikeminnow program corroborate the actual location of fish harvested? What would be the consequence of inaccurate data?
  7. Assuming that dead smolts will feed existing northern pikeminnow as well as live ones, has any attempt been made to artificially feed the northern pikeminnow with dead fish during the juvenile salmon migration? The concept would be to bait an area, like a tailrace with an abundance of dead fish to sate the predators. Would this have the benefit of attracting larger numbers of northern pikeminnow to a site-specific location and make them more vulnerable to harvest. How are the captive northern pikeminnow used? Can they be cut up and fed to northern pikeminnow? Will northern pikeminnow eat flesh of other northern pikeminnow? If so, these could be stockpiled to bait northern pikeminnow.

Action Agency/NMFS RME Group Comments:

HYDRO SUBGROUP -- This proposal addresses RPA Action 100, which is not explicitly linked to BO RME RPAs 179-199. However, the RME Planning Group suggested we offer commentary on it.

This proposal is for the continuation of the Northern Pikeminnow Management Program, which is the primary thrust of RPA 100. This is an implementation project to directly improve juvenile salmonid survival within the FCRPS through the reduction of predation mortality; as such, it contributes directly to the hydrosystem juvenile reach survival performance standard. Integral to this project is a biological evaluation component to evaluate the effectiveness of removal fisheries. Results of biological evaluation indicate that annual predation losses have decreased approximately 25% when compared to pre-program levels and that there is no evidence of either inter- or intra-specific compensation. The management program and exploitation monitoring are implemented annually; the biological evaluation component is implemented in a 3-5 year cycle with the next evaluation in 2004. The RME group generally considers this project to be adequate for addressing northern pikeminnow predation.

The RME group also notes that the other component of RPA 100, evaluation of methods to control predation by non-indigenous fishes, is not addressed by this project. While this project includes evaluation of the effect of northern pikeminnow removals on predation, growth, and reproduction of smallmouth bass, walleye, and channel catfish, it does not include potential methods to reduce predation mortality by these fishes. This component of the RPA is outside the scope of the Northern Pikeminnow Management Program.

A new proposal is referenced, titled Assess the Feasibility of Reducing Predation on Juvenile Salmonids in the Columbia River through Operation of the Hydropower System" (Proposal No. 35032) that attempts to address the second component of RPA 100. Specifically, the proposal entails review of existing data and evaluation of components of the riverine habitat that might be manipulated through operations to reduce the number of predators and associated predation losses. Sponsors propose to initially focus on areas downstream of Bonneville Dam, with some work in the lower Columbia and eventually in the lower Snake rivers. We note several areas of concern that may reduce the immediate priority of this proposal. Based on the proposal, there is too limited information on the location and timing of spawning of smallmouth bass and walleye for determining the feasibility of operational management alternatives; substantial resources may need to be devoted to obtain this information before any direct evaluation of operations to reduce predation might be feasible. This may be true, but we question if general information on spawning of smallmouth bass and walleye (e.g., timing, conditions, etc.) may not provide sufficient basis for developing an operation scenario for evaluation. Also, the proposal is for the river reach below Bonneville Dam where water elevation is largely a result of river flow (and to a lesser extent tidal influence). Reservoirs in the lower Columbia or Snake rivers upstream of Bonneville Dam afford considerably greater flexibility for operations across a range of flow conditions that would be more conducive for evaluating the feasibility of operational control of these predators. Conditions below Bonneville, on the other hand, are largely subject to river flow and not easily manipulated for such control measures. We also want to note that control of non-native species may be in direct conflict with regional fishery management objectives; this has important policy implications that must be addressed for this approach to be feasible.

ISRP Remarks on RME Group Comments:

The ISRP elicited more concern about the cost:benefits and economic efficiencies of the northern pikeminnow program than those from the RME group. We share the RME group's concern regarding management of exotic predators.


Recommendation:
Urgent
Date:
Oct 24, 2002

Comment:

Results from this project clearly show that it is an effective management tool that has directly benefited salmon recovery efforts in the Columbia River Basin. The project's cost effectiveness appears to remain stable or slightly increasing, further corroboration the effectiveness and importance of this project to salmon recovery efforts and the need to continue funding through 2007. The O&M phase of the project has been reduced by $88,000 in order to remove the site specific and dam angling fisheries due to their reduction in cost effectiveness. For FY 2003, an additional $40,000 has been added to the M&E phase to cover the expense of an economic analysis of promotion cost and sport reward costs. This project is required by the 2000 FCRPS NMFS BiOp and supports RPA 100.
Recommendation:
Urgent
Date:
Oct 24, 2002

Comment:

A reduction of approximately $88k for 2003 and beyond results from elimination of dam-angling and site-specific fisheries. Although a $40k economic evaluation was inserted into the budget at the CBFWA review, it should be eliminated, and the totals above do not include it. Further reductions in the out-year budgets are the product of increased efficiencies. The blip in the project for 2004 is for periodic (every 5 years) detailed evaluation, which is a necessary component of the project.
Recommendation:
Fund
Date:
Nov 5, 2002

Comment:

Fundable in part as agreed to by the sponsor and specified in CBFWA's comments: "The O&M phase of the project has been reduced by $88,000 in order to remove the site specific and dam angling fisheries due to their reduction in cost effectiveness." CBFWA' continue to rank this project as "Urgent." However, the ISRP urges more economic accountability and innovation. The ISRP disagrees with the budget reduction eliminating $40,000 to cover the expense of an economic analysis of promotion cost and sport reward costs. Additionally, the ISRP believes the economic analysis should include other elements discussed below.

This is a long-term project to continue 12 years of managed harvest of northern pikeminnow, the principal predator of salmonid smolts. The project has become more evaluative over time. Catch per effort of northern pikeminnow, appears to be on a downward trajectory. Probably, this is because of the success of the program in depressing northern pikeminnow populations. There is likely a net benefit to adult salmon returns, but those benefit numbers have likely stabilized. Neither monitoring nor evaluation contains an economic component, but economics, including independent cost-effectiveness monitoring, should be a part of the project's evaluation.

The Hankin and Richards report that reviewed the program two years ago (on recommendation of the ISRP) contained recommendations for improving the efficiency of the program. Two such recommendations not yet implemented are to conduct further study of the tiered reward system and to explore possibilities to increase rewards by decreasing promotion costs. To their credit, the sponsors have agreed to eliminate two major inefficiencies, the tribal fishery and the tailrace fishery, and to investigate various alternative reward systems. Calculations suggest a definite decline in biomass and average size of northern pikeminnow in recent years. As catch has been declining, so have costs of rewards, and this explains part of the continuing "improvement" in cost containment.

Due to the high annual cost of this project, reviewers suggest that it may be time to creatively re-think how this program could be further improved. It would be worthwhile to consider new ideas for streamlining or economizing the approach. Considering that there is a trend of declining biomass (annual averages of 73 M grams in 1991-96 vs. 51 M grams in 1997-2001), analyses might be conducted to assess alternative predator control strategies. Alternative strategies, might be explored, that would increase the incentives for fishing. The attractiveness and spin-off benefits (e.g. increased tourism) of other types of rewards, incentives and approaches (e.g. a major international pikeminnow derby every year with large prizes for capture of tagged fish) might be investigated as a way to enhance public awareness, maintain effectiveness, and control costs.

The ISRP raised related questions about control of other exotic predators that might be explored in the future. Smallmouth bass, channel catfish and walleye are exotic species whose harvest is regulated by the management agencies according to objectives that may be in conflict with objectives of the Council and NMFS with respect to enhancement and recovery of salmonids in the basin. Some or all restrictions on sport harvest of exotic species might be lifted in order to reduce their populations and thus their predation on salmonid smolts.

In summary, the project is recommended for continuation with the recommendation that thought be given to new, innovative, cost-saving approaches that might be used to reduce pikeminnow predation on salmonids. As mentioned above, the Council funded an economic review of the project by Hankin and Richards two years ago. Their report contained recommendations for improving the efficiency of the program. Considering the visibility of this program and its cost, we believe it would be in order for the Council to request a follow-up and more in-depth review of the program. Because the economic issues are intertwined with biological issues, further joint ISRP/IEAB review could be a constructive approach toward improving the effectiveness of the program.


Recommendation:
Date:
Jan 21, 2003

Comment:

Statement of Potential Biological Benefit
Direct biological benefits through reduction of the predator base. Assessment of the success of the project occurs periodically(3-5 yrs). The program is estimated to have reduced juvenile salmonids losses to predation by about 25% through the removal of 10 to 15% of the Northern Pikeminnow population in the lower Snake and Lower Columbia Rivers.

Comments
While the cost of implementing this project is high, at present this is the major means of reducing predation. As other methods or procedures are tested and implemented (flow modification, etc.), the importance of this may decrease. For the present, both the removal program and the biological evaluation should continue.

Already ESA Required?
No

Biop?
Yes


Recommendation:
Fund
Date:
Jun 2, 2003

Comment:

Difference in annual planning budget and feasibility of approach to achieve efficiencies. BPA reduced by $250,000 annually; also planning on biological evaluation in 2004 whereas NPCC planning does not appear to
Recommendation:
Fund (Tier 1)
Date:
Jun 11, 2003

Comment:

Category:
1. Council Staff preferred projects that fit province allocation

Comments:
Effort divided into 2 zones, above and below the Dalles Dam. Alternate zones each year.


Recommendation:
Date:
Sep 20, 2003

Comment:


Recommendation:
Fund
Date:
Oct 2, 2003

Comment:

Sustaining survival benefit of NPMP is a continuing priority, including 2004 under reduced funding. Consideration of mid-year reallocation of funds may be necessary if survival benefits are compromised. NPCC budget recommendation was for approximately 50% of previous years. Analysis showed budget reduction fo that magnitude would reduce annual exploitation rate to approximately half of current level, which would be well below minimum target threshold; additionally, this would be too low to allow any meaningful biological evaluation of program effectiveness.

Budget shown is based on discussion with ODFW/PSMFC, further reduced by $100k each year (to reflect administrative efficiencies implementing the sport-reward fishery) and would be expected to achieve approximately 90% of survival benefit compared to recent years. The appropriate project scope (and funding ) in 2005-06 will require careful consideration of the results of the modified scope in 2004; future funding must enable sustaining survival benefit.


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:
$2,050,000 $3,770,000 $3,770,000

Sponsor comments: See comment at Council's website