FY 2003 Mainstem/Systemwide proposal 199606700
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 |
---|---|
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 title | Manchester Spring Chinook Broodstock Project |
Proposal ID | 199606700 |
Organization | National Marine Fisheries Service (NMFS) |
Proposal contact person or principal investigator | |
Name | Desmond Maynard |
Mailing address | P.O. Box 130 Manchester, WA 98353 |
Phone / email | 3608718313 / des.maynard@noaa.gov |
Manager authorizing this project | Thomas A. Flagg |
Review cycle | Mainstem/Systemwide |
Province / Subbasin | Mainstem/Systemwide / |
Short description | Smolt 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 species | Spring and summer chinook salmon |
Project location
Latitude | Longitude | Description |
---|---|---|
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 agency | Action # | BiOp Agency | Description |
---|---|---|---|
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
Year | Accomplishment |
---|---|
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 ID | Title | Description |
---|---|---|
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
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 |
---|---|---|---|---|
Objective 2. Upgrade Seawater Delivery System. | A. Install pipeline and upgrade water processing and pumping system | 2 | $200,000 |
Outyear objectives-based budget
Objective | Starting FY | Ending FY | Estimated cost |
---|
Outyear budgets for Construction and Implementation phase
FY 2004 |
---|
$50,000 |
Section 6. Budget for Operations and Maintenance phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 2003 cost | Subcontractor |
---|---|---|---|---|
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
Objective | Starting FY | Ending FY | Estimated cost |
---|
Outyear budgets for Operations and Maintenance phase
FY 2004 | FY 2005 | FY 2006 | FY 2007 |
---|---|---|---|
$825,000 | $907,500 | $998,250 | $1,098,075 |
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 | $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 forecast | 51.2% |
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
Organization | Item or service provided | Amount | Cash 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.
Fundable - no response required
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.
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.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.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.
Comment:
Statement of Potential Biological BenefitIncrease numbers of listed chinook using captive broodstock technology.
Comments
NMFS proposal. Inappropriate to comment.
Already ESA Required?
No
Biop?
Yes
Comment:
Category:1. Council Staff preferred projects that fit province allocation
Comments:
Link to programmatic captive broodstock issue.
Comment:
Budget consistent with NPCC recommendation.Comment:
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: |
$792,000 | $767,200 | $767,200 |
Sponsor comments: See comment at Council's website