FY 1999 proposal 199801002
Section 1. Administrative
| Proposal title | Captive Rearing Initiative for Salmon River Chinook Salmon - M & E |
| Proposal ID | 199801002 |
| Organization | Idaho Department of Fish and Game (IDFG) |
| Proposal contact person or principal investigator |
| Name | Peter F. Hassemer |
| Mailing address | Idaho Dept. of Fish and Game, 1414 East Locust Lane Nampa, ID 83686 |
| Phone / email | 2084658404 / phasseme@idfg.state.id.us |
| Manager authorizing this project | |
| Review cycle | FY 1999 |
| Province / Subbasin | Lower Snake / Salmon |
| Short description | Monitor and evaluate the success of a captive rearing program for Salmon River chinook salmon (Project No. 9700100) at maintaining stock structure and minimum number of adult spawners in three drainages. |
| Target species | Spring/summer chinook salmon |
Project location
| Latitude | Longitude | Description |
|---|
Reasonable and Prudent Alternatives (RPAs)
Relevant RPAs based on NMFS/BPA review:
| Reviewing agency | Action # | BiOp Agency | Description |
|---|
Section 2. Past accomplishments
Section 3. Relationships to other projects
| Project ID | Title | Description |
|---|
| 9700100 |
Captive Rearing Initiative for Salmon River Chinook Salmon |
9700100 is responsible for developing hatchery rearing strategies and captively rearing juvenile chinook to adult sexual maturity. Adults are then outplanted to supplement natural spawning population. |
| 8909600 |
Genetic Monitoring and Evaluation of Snake River Salmon and Steelhead |
NMFS protein gel electrophoretic analysis of broodstock and wild chinook salmon. |
| 9606700 |
Manchester Captive Brood Stock O & M |
Saltwater rearing at NMFS Manchester, WA facility for one half of fish in program. |
| 9305600 |
Assessment of Captive Broodstock Techniques |
NMFS guidance for the refinement and use of captive broodstock technology for Pacific salmon. |
| 9107200 |
Redfish Lake Sockeye Salmon Captive Broodstock Program |
IDFG program at Eagle Fish Hatchery to establish captive broodstocks of Redfish Lake sockeye salmon. |
Section 4. Budget for Planning and Design phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 1999 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 1999 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 1999 cost | Subcontractor |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Operations and Maintenance phase
Section 7. Budget for Monitoring and Evaluation phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 1999 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 1999 cost |
|---|
| Personnel |
|
$39,000 |
| Fringe |
|
$10,367 |
| Supplies |
|
$5,000 |
| Operating |
|
$9,400 |
| Capital |
Radio-tags for fish tracking |
$4,000 |
| Travel |
Includes all costs associated with the conduct of field work (lodging and subsistence. |
$6,030 |
| Indirect |
21.3% of all costs except capital acquis. |
$14,867 |
| Subcontractor |
Idaho Dept of Fish and Game-9700100; National Marine Fisheries Service-9606700; National Marine Fisheries Service-8909600 |
$0 |
| $88,664 |
Total estimated budget
| Total FY 1999 cost | $88,664 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 1999 budget request | $88,664 |
| FY 1999 forecast from 1998 | $0 |
| % change from forecast | 0.0% |
Cost sharing
| Organization | Item or service provided | Amount | Cash or in-kind |
|---|
Other budget explanation
Schedule Constraints: No known constraints. The table above lists start and end dates specific to only the fiscal year 1999 contract period.
Reviews and recommendations
This information was not provided on the original proposals, but was generated during the review process.
Recommendation:
Date:
May 13, 1998
Comment:
Criteria 1: Technical Criteria - Yes
Criteria 2: Objectives Criteria - Yes
Criteria 3: Milestones Criteria - Yes
Criteria 4: Resources Criteria - Yes:
Recommendation:
Fund
Date:
May 13, 1998
Comment:
Recommendation:
Adequate
Date:
Jun 18, 1998
Comment:
These proposals [199700100 and 199801002] are for a captive rearing program to preserve endangered stocks of Snake River chinook salmon. The proposals do not reference relevant NMFS studies on captive rearing. Captive rearing is a new approach and should be implemented cautiously. The relationship of 9700100 to 9801002 needs to be better described. 9801002 includes what appears to be a good monitoring and evaluation project. The research and monitoring should come before full-scale supplementation actions. This project should be combined with those for which it is intended to provide monitoring and evaluation, so that overall soundness of the project, including its evaluation aspects, can be judged.