FY 2003 Mainstem/Systemwide proposal 199606700

Additional documents

TitleType
199606700 Narrative Narrative
199606700 Powerpoint Presentation Powerpoint Presentation
FY 2005 Powerpoint Presentation Update for Project 199606700 Powerpoint Presentation
FY 2005 Powerpoint Presentation Update for Project 199606700 Powerpoint Presentation

Section 1. Administrative

Proposal titleManchester Spring Chinook Broodstock Project
Proposal ID199606700
OrganizationNational Marine Fisheries Service (NMFS)
Proposal contact person or principal investigator
NameDesmond Maynard
Mailing addressP.O. Box 130 Manchester, WA 98353
Phone / email3608718313 / des.maynard@noaa.gov
Manager authorizing this projectThomas A. Flagg
Review cycleMainstem/Systemwide
Province / SubbasinMainstem/Systemwide /
Short descriptionSmolt to adult seawater rearing of spring and summer chinook salmon broodstocks from Idaho’s Salmon River and Oregon’s Grande Ronde River sub-basins. Provides adult fish for spawning or direct release in recovery programs for ESA-listed stocks.
Target speciesSpring and summer chinook salmon
Project location
LatitudeLongitudeDescription
47.5727 -122.6282 NMFS Manchester Research Station, 7203 Beach Drive, Port Orchard, WA 98366
Reasonable and Prudent Alternatives (RPAs)

Sponsor-reported:

RPA
NMFS 175
NMFS 176
NMFS 178
NMFS 182

Relevant RPAs based on NMFS/BPA review:

Reviewing agencyAction #BiOp AgencyDescription
NMFS Action 177 NMFS In 2002, BPA shall begin to implement and sustain NMFS-approved, safety-net projects.
NMFS/BPA Action 177 NMFS In 2002, BPA shall begin to implement and sustain NMFS-approved, safety-net projects.

Section 2. Past accomplishments

YearAccomplishment
1996 Began construction and expansion of captive brood program infrastructure.
1997 Received BY95 smolts from Grande Ronde (n=305) and Salmon River (n=69) Basins.
1997 Provided 70 maturing Grande Ronde Basin males to Bonneville Hatchery for captive spawning.
1997 Provided 35 maturing Salmon River Basin males and females to Eagle Hatchery for volitional spawning in natal streams.
1997 Completed infrastructure construction and moved program into new facilities.
1998 Received BY96 smolts from Grande Ronde (n=494) and Salmon River (n=175) Basins.
1998 Provided 167 maturing Grande Ronde Basin males and females to Bonneville Hatchery for captive spawning.
1998 Provided 75 maturing Salmon River Basin males and females to Eagle Hatchery for volitional spawning in natal streams.
1999 Received BY97 smolts from Grande Ronde (n=486) and Salmon River (n=267) Basins.
1999 Provided 264 maturing Grande Ronde Basin males and females to Bonneville Hatchery for captive spawning.
1999 Provided 56 maturing Salmon River Basin males and females to Eagle Hatchery for volitional spawning in natal streams.
2000 Received BY98 smolts from Grande Ronde (n=485) and Salmon River (n=725) Basins.
2000 Provided 348 maturing Grande Ronde Basin males and females to Bonneville Hatchery for captive spawning.
2000 Provided 111 maturing Salmon River Basin males and females to Eagle Hatchery for volitional spawning in natal streams.
2001 Received BY99 smolts from Grande Ronde (n=328) and Salmon River (n=630) Basins.
2001 Provided 380 maturing Grande Ronde Basin males and females to Bonneville Hatchery for captive spawning.
2001 Provided 286 maturing Salmon River Basin males and females to Eagle Hatchery for volitional spawning in natal streams.
2002 Utilized ultrasound technology to identify and return 240 maturing Grande Ronde Basin males and females 7 weeks earlier than in previous years
2002 Utilized ultrasound technology to identify and return 293 maturing Salmon River Basin males and females 7 weeks earlier than in previous years.
2002 Received BY00 smolts from Grande Ronde (n=750) and Salmon River (n=582) Basins.

Section 3. Relationships to other projects

Project IDTitleDescription
199700100 Captive Rearing Project for Salmon River Chinook Salmon Idaho Department of Fish and Game is also maintaining captive broodstocks for Salmon River sub-basin populations of Snake River spring/summer chinook salmon to avoid catastrophic loss of the gene pool and for rebuilding efforts
198909803 Salmon Supplementation Studies in Idaho-Shoshone-Bannock Tribes The Shoshone-Bannock Tribes also use eggs derived from the Manchester Captive Broodstock fish in an egg box program designed to recover Salmon River chinook stocks listed under ESA.
199801001 Grande Ronde Basin Spring Chinook Captive Broodstock Program Oregon Department of Fish and Wildlife is also maintaining captive broodstocks for Grande Ronde River sub-basin populations of Snake River spring/summer chinook salmon to avoid catastrophic loss of the gene pool and for rebuilding efforts
199801006 Nez Perce Tribe's Captive Broodstock Artificial Propogation Project The Nez Perce Tribe releases the progeny of Manchester Reared Captive Broodstock from acclimation sites in the Grande Ronde Basin.
199800703 Confederated Tribes of the Umatilla's Facility Operation and Maintenance and Monitoring and Evaluation for Grande Ronde Spring Chinook Salmon and Summer Steelhead Project The Confederated Tribes of the Umatilla release the progeny of Manchester Reared Captive Broodstock from acclimation sites in the Grande Ronde Basin.
199305600 Assessment of captive broodstock technology Refinement of captive broodstock technology is necessary to maximize potential of captive broodstock recovery programs for ESA-listed stocks of Pacific salmon in the Columbia River Basin

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
Objective 2. Upgrade Seawater Delivery System. A. Install pipeline and upgrade water processing and pumping system 2 $200,000
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Construction and Implementation phase
FY 2004
$50,000

Section 6. Budget for Operations and Maintenance phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2003 costSubcontractor
Objective 1. Conduct marine rearing of captive broodstock program for endangered spring /summer chinook salmon stocks a. Conduct marine rearing of Snake River spring/summer chinook salmon captive broodstocks. 10 $750,000
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Operations and Maintenance phase
FY 2004FY 2005FY 2006FY 2007
$825,000$907,500$998,250$1,098,075

Section 7. Budget for Monitoring and Evaluation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2003 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Monitoring and Evaluation phase

Section 8. Estimated budget summary

Itemized budget
ItemNoteFY 2003 cost
Personnel $175,950
Fringe $39,970
Supplies $435,700
Travel $25,460
Indirect $105,920
Capital $25,000
Subcontractor $142,000
$950,000
Total estimated budget
Total FY 2003 cost$950,000
Amount anticipated from previously committed BPA funds$0
Total FY 2003 budget request$950,000
FY 2003 forecast from 2002$628,400
% change from forecast51.2%
Reason for change in estimated budget

Operation and maintenance costs have been driven up by much shorter than expected equipment life, unanticipated increases in energy and oxygen costs, and seawater delivery system failing to meet origonal designed production.

Cost sharing
OrganizationItem or service providedAmountCash or in-kind
NMFS Personnel $110,000 in-kind
NMFS Material and Supplies $107,000 in-kind

Reviews and recommendations

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

Recommendation:
Fundable - no response required
Date:
Aug 2, 2002

Comment:

Fundable. No response needed. This project is designed to develop and maintain captive broodstocks of chinook salmon in saltwater at Manchester, WA. It is needed to support many other projects and to meet ESA requirements on several upper basin listed stocks. The proposal is thorough with respect to hatchery procedures and describes the scientific and technical background of the problem, including a discussion of the potential risks and benefits of captive broodstock techniques. It clearly relates to a regional need and has strong connection to other projects.

This proposal continues the smolt-to-adult seawater rearing of spring and summer chinook salmon brood stocks from Idaho's Salmon River and Oregon's Grande Ronde River subbasins. Adult Chinook are provided for spawning or direct release in recovery programs for ESA-listed stocks. The proposal includes a request for $200,000 capital for improvements to the Manchester saltwater delivery system (cost shared with NMFS). The proposal provides explanation for the increased costs relative to previous projections including the need to improve the saltwater system, but it does not provide any explanation concerning the substantial increasing costs in the operating fund through to 2007.

The proposal is generally well written and includes some data on past performance of the rearing program. The rationale and how the program relates to other Basin programs were good, and the authors are preparing written protocols for all aspects of the captive rearing programs.

However, one omission would seem to be the M&E aspects ... of which there is none. Obviously there is monitoring since growth and survival of the animals in culture is being assessed however in a program with such intensive culture of such small numbers of original animals, reviewers would also be concerned about genotype x environment interactions and the survival of these fish after release into the wild. It does seem surprising that no monitoring of this aspect is being undertaken given that NMFS seems to be measuring DNA in every other salmonid in the Basin. The survival in the culture systems is quite high so people may argue there is no need to conduct such monitoring but there could be significant differences in how certain genotypes respond to the culture system and how they respond to the reintroduction to the wild. Is this being assessed by other programs or should it be implemented?

Secondly, given the difficulties being encountered in reintroducing adults into the Idaho streams (in proposal #199305600) and the known depressed state of production in the Grande Ronde populations, is there a need to complete the "safety net" by maintaining true captive brood stocks (multiple generations) in these remote rearing sites (i.e., should live-gene back programs be established)? Why has this rather obvious step not been undertaken? Its absence suggests that a decision has been made not to do this.

Another uncertainty with the project that concerns reviewers is what are the outcomes of the project with respect to the reproductive performance of the adult fish after they are released back into natal streams for spawning. Another is whether the fish that survive to be outplanted as adults constitute a representative sample of the initial broodstock population with respect to genetics and fitness attributes.

Propagating captive brood stock as a protection measure under ESA cannot be viewed as a long-term strategy. Many problems are inherent in such propagation; a program that is not ultimately consistent with the needs of endangered species. The authors of this proposal seem to be aware of these problems and have included a discussion of several in their proposal.


Recommendation:
Urgent
Date:
Oct 24, 2002

Comment:

Captive broodstock rearing is still being investigated and has not proven absolute benefits to the stocks being protected. This study will facilitate addressing those important questions. Cost per fish is very high for this program due to the needs for the seawater life history phase of the rearing program.
Recommendation:
Urgent
Date:
Oct 24, 2002

Comment:

We have revised our FY2003 Operation and Maintenance budget request for the Manchester Spring Chinook Broodstock project from an initial $750K to $717.6K. The Operation and Maintenance budget revision was gained through a combination of many small cost reductions in items of manpower, supplies, and equipment. In addition, we revised our Construction/Implementation request for the installation/upgrade of our pipeline system that is critical to the continued operation of the program from an initial $200k in FY2003 to $160K. This Construction/Implementation cost savings is the result of NMFS NWFSC agreeing to increase its cost sharing to cover a larger portion of the labor cost of installation of the NMFS cost share contributed pipeline. Cost savings in FY2004 and FY2005 are a result of applying a minimal inflation factor of 3.4%/year to the Operation and Maintenance budget instead of the previous used larger factor that allowed for replacement of aging critical equipment. These budget revisions result in an overall cost savings for the Manchester Spring Chinook Broodstock project of $72.4K in FY2003, $83.0K in FY2004, and $139.8K in FY2004.
Recommendation:
Fund
Date:
Nov 5, 2002

Comment:

Fundable. We agree with the CBFWA review and Urgent ranking. A response was not needed.

This project is designed to develop and maintain captive broodstocks of chinook salmon in saltwater at Manchester, WA. It is needed to support many other projects and to meet ESA requirements on several upper basin listed stocks. The proposal is thorough with respect to hatchery procedures and describes the scientific and technical background of the problem, including a discussion of the potential risks and benefits of captive broodstock techniques. It clearly relates to a regional need and has strong connection to other projects.

This proposal continues the smolt-to-adult seawater rearing of spring and summer chinook salmon brood stocks from Idaho's Salmon River and Oregon's Grande Ronde River subbasins. Adult Chinook are provided for spawning or direct release in recovery programs for ESA-listed stocks. The proposal includes a request for $200,000 capital for improvements to the Manchester saltwater delivery system (cost shared with NMFS). The proposal provides explanation for the increased costs relative to previous projections including the need to improve the saltwater system, but it does not provide any explanation concerning the substantial increasing costs in the operating fund through to 2007.

The proposal is generally well written and includes some data on past performance of the rearing program. The rationale and relationship of the program to other Basin programs were good, and the authors are preparing written protocols for all aspects of the captive rearing programs.

However, one omission would seem to be the M&E ... of which there is none. Obviously there is monitoring since growth and survival of the animals in culture is being assessed; however, in a program with such intensive culture of such small numbers of original animals, reviewers would also be concerned about genotype x environment interactions and the survival of these fish after release into the wild. It does seem surprising that no monitoring of this aspect is being undertaken given that NMFS seems to be measuring DNA in every other salmonid in the Basin. The survival in the culture systems is quite high so people may argue there is no need to conduct such monitoring but there could be significant differences in how certain genotypes respond to the culture system and how they respond to the reintroduction to the wild. Is this being assessed by other programs or should it be implemented?

Secondly, given the difficulties being encountered in reintroducing adults into the Idaho streams (in proposal #199305600) and the known depressed state of production in the Grande Ronde populations, is there a need to complete the "safety net" by maintaining true captive brood stocks (multiple generations) in these remote rearing sites (i.e., should live-gene bank programs be established)? Why has this rather obvious step not been undertaken? Its absence suggests that a decision has been made not to do this.

Another uncertainty with the project that concerns reviewers relates to the outcomes of the project with respect to the reproductive performance of the adult fish after they are released back into natal streams for spawning. Another is whether the fish surviving to be outplanted as adults constitute a representative sample of the initial broodstock population with respect to genetics and fitness attributes.

Propagating captive broodstock as a protection measure under ESA cannot be viewed as a long-term strategy. Many problems are inherent in such propagation -- a program that is not ultimately consistent with the needs of endangered species. The authors of this proposal seem to be aware of these problems and have included a discussion of several in their proposal.

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.


Recommendation:
Date:
Jan 21, 2003

Comment:

Statement of Potential Biological Benefit
Increase numbers of listed chinook using captive broodstock technology.

Comments
NMFS proposal. Inappropriate to comment.

Already ESA Required?
No

Biop?
Yes


Recommendation:
Fund (Tier 1)
Date:
Jun 11, 2003

Comment:

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

Comments:
Link to programmatic captive broodstock issue.


Recommendation:
Date:
Aug 4, 2003

Comment:

Budget consistent with NPCC recommendation.
Recommendation:
Date:
Sep 20, 2003

Comment:


REVIEW:
NW Power and Conservation Council's FY 2006 Project Funding Review
Funding category:
expense
Date:
May 2005
FY05 NPCC start of year:FY06 NPCC staff preliminary:FY06 NPCC July draft start of year:
$792,000 $767,200 $767,200

Sponsor comments: See comment at Council's website