FY 2001 Ongoing proposal 199502800

Additional documents

TitleType

Section 1. Administrative

Proposal titleRestore Moses Lake Recreational Fishery
Proposal ID199502800
OrganizationWashington Department of Fish and Wildlife (WDFW)
Proposal contact person or principal investigator
NameJeff Korth
Mailing address1550 Alder St NW Ephrata, WA 98823
Phone / email5097658255 / korthjwk@dfw.wa.gov
Manager authorizing this projectJoe Foster
Review cycleFY 2001 Ongoing
Province / SubbasinInter-Mountain / Lake Roosevelt
Short descriptionRestore/enhance the failed recreational fishery for resident species in Moses Lake, once the premier fishery for resident game fish in the Columbia Basin, in lieu of lost recreational anadromous fisheries.
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
1999 Hiring of staff and purchase of capital equipment. Project underway in summer of 1999
Moses Lake was sampled using the WDFW standardized warmwater sampling protocol in Fall of 1999. 10,000 fish were sampled to obtain length, weight and scale samples.
Compiled all fall 1999 data into database for analysis.
Collection of historical and current water quality data for Moses Lake.
Compiled all collected water quality data into a database for analysis
2000 Synthesis of historical and current water quality data for Moses Lake. Included trend analysis for dissolved oxygen, pH, nitrogen, phosphorous and chlorophyll a.
Compiled all known gray literature on Moses Lake.
Reviewed and cataloged all pertinent information collected from gray literature.
Compiled baseline biological data collected from Moses Lake from 1992- 1998 into a database for analysis.
Conducted analysis on baseline data and fall 1999 data using indices such as; proportional and relative stock densities, relative weights, species composition, age and growth (using scales and back calculation), and length frequency distributions.
Conducted statistical analysis of baseline data and fall 1999 data using ANOVA to determine significant differences in weights, length and age for each year sampled.
Researched and collected primary literature pertaining to the Moses Lake project and compiled a bibliography.
Ongoing development of study design to continue Phase II of the Project.

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. Implement Study Plan a. Conduct primary productivity survey 2001 $30,000
b. Conduct diet studies for all fish species with emphasis on predators. 2001 $40,000
c. Conduct population assessment of warmwater gamefish in Moses Lake. 2001 $40,000
d. Conduct water quality sampling for pH, DO, nitrogen and phosphates. 2001-2002 $5,000
e. Collect habitat utilization data with an emphasis on production and rearing areas. 2001-2002 $15,000
g. Develop recruitment estimates for all species of gamefish in Moses Lake. 2001-2002 $15,000
h. Investigate age and growth of predators using scales vs. otoliths. 2001 $30,000
i. Investigate maturation time for predators in Moses Lake. 2001 $15,000
2. Data Entry and Analysis a. Analysis of all data collected. 2001-2002 $10,000
b. Hypotheses testing 2001-2002 $1,000
c. Development of GIS coverage regarding habitat utilization and fish distribution. 2001-2004 $3,500
3. Attend Training and Meetings Pertinent to the Implementation of The Project. a. Track process and submit required documents to maintain project. 2001-2004 $2,500
b. Attend meetings and training pertinent to the project. 2001-2004 $2,500
4. Reporting to Bonneville Power Administration. a. Quarterly and annual reports to Bonneville Power Administration. 2001 -2004 $3,572
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Construction and Implementation phase
FY 2003FY 2004FY 2002
$60,000$60,000$217,902

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
FY 2003FY 2004
$162,702$167,502

Section 8. Estimated budget summary

Itemized budget
ItemNoteFY 2001 cost
Personnel FTE: 3 full time biologists: 1 @ Bio 3 and 2@ Bio 1 $112,740
Fringe fringe rate @ 26.5 % $29,894
Supplies $23,894
Travel $6,000
Indirect indirect rate @ 23.5 % $40,544
$213,072
Total estimated budget
Total FY 2001 cost$213,072
Amount anticipated from previously committed BPA funds$0
Total FY 2001 budget request$213,072
FY 2001 forecast from 2000$213,101
% change from forecast0.0%
Reason for change in estimated budget

N/A

Reason for change in scope

N/A

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:
Date:
Jul 14, 2000

Comment:


Recommendation:
Fund
Date:
Sep 13, 2000

Comment:


Recommendation:
Fund
Date:
Sep 20, 2003

Comment:

Budget reflects response to ISRP - more rigorous analysis and development of management plan in 2004. 2005 would implement management plan. Check for ISRP review?
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:
$222,702 $222,702 $222,702

Sponsor comments: See comment at Council's website