FY 1999 proposal 199801002

Additional documents

TitleType
199801002 Narrative Narrative

Section 1. Administrative

Proposal titleCaptive Rearing Initiative for Salmon River Chinook Salmon - M & E
Proposal ID199801002
OrganizationIdaho Department of Fish and Game (IDFG)
Proposal contact person or principal investigator
NamePeter F. Hassemer
Mailing addressIdaho Dept. of Fish and Game, 1414 East Locust Lane Nampa, ID 83686
Phone / email2084658404 / phasseme@idfg.state.id.us
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinLower Snake / Salmon
Short descriptionMonitor 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 speciesSpring/summer chinook salmon
Project location
LatitudeLongitudeDescription
Reasonable and Prudent Alternatives (RPAs)

Sponsor-reported:

RPA

Relevant RPAs based on NMFS/BPA review:

Reviewing agencyAction #BiOp AgencyDescription

Section 2. Past accomplishments

YearAccomplishment

Section 3. Relationships to other projects

Project IDTitleDescription
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
ObjectiveTaskDuration in FYsEstimated 1999 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 1999 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 1999 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Operations and Maintenance phase

Section 7. Budget for Monitoring and Evaluation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 1999 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Monitoring and Evaluation phase

Section 8. Estimated budget summary

Itemized budget
ItemNoteFY 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 forecast0.ToString("0.0%"))
Cost sharing
OrganizationItem or service providedAmountCash or in-kind
Outyear budget totals

(working on it)

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:

Comments:

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.