FY 2001 Ongoing proposal 199406900

Additional documents

TitleType

Section 1. Administrative

Proposal titleDevelop Spawning Habitat Model to Aid Recovery Plans for Snake River Fall Chinook Salmon
Proposal ID199406900
OrganizationPacific Northwest National Laboratory (PNNL)
Proposal contact person or principal investigator
NameDavid R Geist
Mailing addressMS K6-85, P.O. Box 999 Richland, WA 99352
Phone / email5093720590 / david.geist@pnl.gov
Manager authorizing this projectDavid R. Geist
Review cycleFY 2001 Ongoing
Province / SubbasinColumbia Plateau / Mainstem Columbia
Short descriptionInvestigate ground-water/surface-water interactions influencing fall chinook salmon spawning site selection in the Hanford Reach of the Columbia River. Make available this information to fish managers developing recovery plans for ESA salmon species.
Target species
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
1998 Geist, D.R., and D.D. Dauble. "Redd site selection and spawning habitat use by fall chinook salmon: the importance of geomorphic features in large rivers." Enviromental Management 22:655-669.
1998 Geist, D.R., M.C. Joy, D.R. Lee, and T. Gonser. "A method for installing piezometers in large cobble bed rivers." Ground Water Monitoring and Remediation 18:78-82.
2000 Dauble, D.D., and D.R. Geist. "Changes in watershed characteristics that affect production of fall chinook salmon." Regulated Rivers, in press.
2000 Geist, D.R., J. Jones, C.J. Murray, and D.D. Dauble. "Suitability criteria analyzed at the spatial scale of redd clusters improved estimates of fall chinook salmon spawning habitat use in the Hanford Reach, Columbia River." Can. J. Fish. Aq. Sci., in pr
2000 Geist, D.R. "Hyporheic discharge of river water into fall chinook salmon spawning areas in the Hanford Reach, Columbia River." Can. J. Fish. Aq. Sci., in press.

Section 3. Relationships to other projects

Project IDTitleDescription

Section 4. Budget for Planning and Design phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 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 2001 costSubcontractor
1. Define production potential of fall chinook salmon that spawn in the Hanford Reach. a. Conduct limits analysis for depth, substrate, velocity, and lateral slope at representative habitat types/locations. 01-03 $30,000
b. Select and describe appropriate geomorphic features and hyporheic zone characteristics in areas where limits analysis suggest spawning should occur. 01-03 $55,000
c. Estimate potential redd densities at various seeding levels and compare to known values. This will be done using 1 and 2-D hydraulic models, logistic regression analysis, and GIS. 01-03 $58,000
d. Extrapolate range of density values to other areas deemed suitable based on geomorphic features. 01-03 $40,000
e. Prepare annual and final report/paper. 01-03 $42,000
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Construction and Implementation phase
FY 2003FY 2002
$225,000$225,000

Section 6. Budget for Operations and Maintenance phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 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 2001 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Monitoring and Evaluation phase

Section 8. Estimated budget summary

Itemized budget
ItemNoteFY 2001 cost
Personnel FTE: 1.1 (mix of senior scientist, scientists (2), technicians (2)) $116,909
Fringe 26.7% $16,021
Supplies Includes piezometers, alluvium depth meas. equipment, geoprobe drive system, misc. field equipment $21,841
Travel 1 trip to give scientific presentation at technical meeting, misc. meetings with client $2,146
Indirect Primarily organizational overheads (e.g., facilities, equipment maintenance, etc) $39,186
Subcontractor Assoc. Western Universities - student intern $26,177
Other Vehicle rental, communications, duplicating $2,720
$225,000
Total estimated budget
Total FY 2001 cost$225,000
Amount anticipated from previously committed BPA funds$0
Total FY 2001 budget request$225,000
FY 2001 forecast from 2000$340,000
% change from forecast-33.8%
Reason for change in estimated budget

FY 2000 proposal included a total of four objectives (3 research objectives and 1 reporting objective). CBFWA recommended that only objective 1 be funded ($150,000). The cost to complete this objective was actually higher because money to complete annual reports (~$15,000) was included in the reporting objective which CBFWA did not recommend for funding. Thus, BPA authorized a total of $165,000 for this project in FY 2000. The proposed budget in FY 2001 is more than the amount awarded in FY 2000. This increase was due to higher than expected costs associated with consturcting a 2-D hydrualic model for the Hanford Reach. The additional money will be used to support a staff member to construct and calibrate the model; make model runs; and complete model validation. The model is critical to the success of the project.

Reason for change in scope

The change in scope from originally proposed in FY 2000 was done to accommodate the reduced budget approved by CBFWA. Therefore, the second and third objectives (i.e., look for steelhead spawning and conduct hyporheic work in Snake River) was not proposed here. For FY 2001, the reporting objective was bundled into the first objective. Thus, there is only one objective proposed for FY 2001.

Cost sharing
OrganizationItem or service providedAmountCash or in-kind

Reviews and recommendations

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

Recommendation:
Ongoing Funding: yes; New Funding: no
Date:
Jul 14, 2000

Comment:

The FY 2000 proposal included a total of four objectives (three research objectives and one reporting objective). CBFWA recommended that only objective 1 be funded ($150,000). The cost to complete this objective was actually higher because money to complete annual reports (~$15,000) was included in the reporting objective which CBFWA did not recommend for funding. Thus, BPA authorized a total of $165,000 for this project in FY 2000. The proposed budget in FY 2001 is more than the amount awarded in FY 2000. This increase was due to higher than expected costs associated with constructing a 2-D hydraulic model for the Hanford Reach. The additional money will be used to support a staff member to construct and calibrate the model; make model runs; and complete model validation. The model is critical to the success of the project.

The change in scope from what was originally proposed in FY 2000 accommodates the reduced budget approved by CBFWA. Therefore, the second and third objectives (i.e., look for steelhead spawning and conduct hyporheic work in Snake River) were not proposed here. For FY 2001, the reporting objective was bundled into the first objective. Thus, there is only one objective proposed for FY 2001.

The WA SRT supports this project in its current state.


Recommendation:
Fund
Date:
Sep 13, 2000

Comment:

CBFWA recommends increase for this stage of research plan.
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:
$248,739 $0 $0

Sponsor comments: See comment at Council's website