FY 2001 Ongoing proposal 199801006

Additional documents

TitleType

Section 1. Administrative

Proposal titleCaptive Broodstock Artificial Propagation
Proposal ID199801006
OrganizationNez Perce Tribe (NPT)
Proposal contact person or principal investigator
NameJames R. Harbeck
Mailing address612 SW 2nd Enterprise, OR 97828
Phone / email5414263198 / jimh@nezperce.org
Manager authorizing this projectSilas Whitman
Review cycleFY 2001 Ongoing
Province / SubbasinBlue Mountain / Grande Ronde
Short descriptionImplements the captive broodstock project through the collection of juvenile salmon from the wild and maintaining them in captivity. The founding generation is spawned at maturity and the resulting F1 generation is released back to the parental stream.
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
1995 Cooperatively developed with comanagers the application for a Section 10 Permit in order to collect chinook parr from the Lostine, Catherine Creek and upper Grande Ronde Rivers.
1996 Participated in CONSPOT and captive broodstock management meetings.
1997 Cryopreserved semen from 63 captive broodstock males.
1998 Acquired funding for full NPT participation in the captive broodstock program.
1998 Collected 501 wild parr from the Lostine River.
1998 PIT tagged and collected data from wild juvenile captives at LGH.
1998 Implanted VI tags and collected data from immature and maturing captives at BOH and MML.
1998 Spawned 317 captive broodstock (122 females).
1998 Cryopreserved semen from 108 captive broodstock males.
1998 Prepared quarterly results and presented results.
1999 Inventoried existing captive brood cryopreserved semen collections at BOH and Frontier Genetics.
1999 Collected 498 wild parr from the Lostine River.
1999 PIT tagged and collected data from wild juvenile captives at LGH.
1999 Implanted VI tags and collected data from immature and maturing captives at BOH and MML.
1999 Spawned 665 captive broodstock (307 females).
1999 Cryopreserved semen from 207 captive broodstock males.
1999 Prepared quarterly results.

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
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 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
1. Coordinate the Captive Broodstock Artificial Propagation project with state and federal management agencies in the Grande Ronde Basin. a. Coordinate all aspects of the Grande Ronde Basin chinook captive broodstock project planning, implementation and monitoring and evaluation with ODFW, NMFS and CTUIR. on-going $3,000
b. Attend TOT meetings to represent the interest of and to provide information for the Nez Perce Tribe. on-going $4,000
c. Coordinate and facilitate the use of collected data with co-managers. on-going $3,000
d. Assist in computer database management of all monitoring information collected on chinook captive broodstock at LFH, MML, and BOH. on-going $5,000
2. Monitor and evaluate chinook captive broodstock reared at Lookingglass Fish Hatchery (LFH) with ODFW and CTUIR. a. Collect chinook parr from the Lostine River during August. on-going $4,000
b. Assist in loading and transport of juvenile chinook to LFH and determine the mortality rate of juvenile chinook collected and transported to LFH and collect information on observed moralities. on-going $2,000
c. Assist in PIT tagging all captive brood juvenile chinook in LFH. on-going $2,000
d. Collect biological information of fork length, weight and general fish condition from a sample of fish at LFH at regular periodic intervals and assess growth profiles and condition factors of chinook captive broodstock at LFH. on-going $1,000
e. Collect caudal tissue from juvenile chinook for genetic analysis. on-going $1,000
f. Determine survival rate of juvenile fish in LFH from collection to transport off-station to the MML and BOH. on-going $1,000
3. Monitor and evaluate chinook captive broodstock reared at Bonneville Hatchery and at the Manchester Marine Laboratory. a. Tag fish with visual implant (VI) tags and measure fork length and weight of a sample of the fish. on-going $4,000
b. Measure fork length and weight of a sample of fish when any rearing parameters change. on-going $3,000
c. Assess growth profiles of chinook captive broodstock at Manchester Marine Laboratory and at Bonneville Hatchery. on-going $3,000
d. Determine survival rates of chinook captive broodstock under saltwater rearing (MML) and freshwater (BOH) rearing strategies. on-going $3,000
e. Determine maturation rates, ages II through V, of chinook captive broodstock under saltwater rearing (MML) and freshwater (BOH) rearing strategies. on-going $3,000
f. Assist in spawning freshwater reared and saltwater reared chinook captive broodstock adults at BOH. on-going $10,000
g. Collect caudal tissue from adult chinook for genetic analysis. on-going $4,000
h. Coordinate the cryopreservation activities associated with captive broodstock spawning. on-going $6,000
i. Collect fork length and weight information on all spawned fish. on-going $4,000
j. Compare the age and size at maturity of adults that are reared in freshwater versus saltwater. on-going $4,000
k. Determine and compare the fecundity of females reared in freshwater versus saltwater rearing strategies. on-going $4,000
l. Determine and compare fertilization rates for all spawned females in freshwater reared and saltwater rearing strategies. on-going $4,000
m. Determine and compare the timing of spawning for freshwater reared and saltwater reared captive adults. on-going $4,000
n. Analyze collected genetic tissues on-going $10,000 Yes
4. Monitor and evaluate the F1 generation offspring. a. Calculate and compare green-egg to eyed-egg survival between treatment groups. on-going $5,000
b. Measure and compare growth profiles between treatment groups. on-going $5,000
c. Assist ODFW in Pit tagging a subsample of F1 generation parr at LGH. on-going $26,000
d. estimate marking efficiencies/retention rates prior to release. on-going $5,000
e. Assist ODFW with smolt trap operations and compare emigration characteristics between treatment groups. on-going $5,000
f. Estimate survival of released F1 generation smolts to Lower Granite, Little Goose, Lower Monumental and McNary Dams using SURPH.1 model. on-going $5,000
5. Technology Transfer a. Prepare and provide BPA quarterly reports summarizing activities accomplished during the quarter. on-going $4,140
b. Prepare and provide annual reports cooperatively with ODFW and CTUIR summarizing all activities associated with the chinook salmon captive broodstock project. on-going $5,060
c. Present reports on project activities and findings at Annual BPA/CBFWA Project Review and other forums (i.e., AFS, NAFWS, LSRCP Annual Review). on-going $5,000
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Monitoring and Evaluation phase
FY 2005FY 2003FY 2004FY 2002
$176,930$166,774$171,777$161,916

Section 8. Estimated budget summary

Itemized budget
ItemNoteFY 2001 cost
Personnel FTE: 1.92 $52,429
Fringe $14,959
Supplies $21,163
Travel $12,555
Indirect 26.6% $26,894
PIT tags # of tags: 8,000 $19,200
Subcontractor $10,000
$157,200
Total estimated budget
Total FY 2001 cost$157,200
Amount anticipated from previously committed BPA funds$0
Total FY 2001 budget request$157,200
FY 2001 forecast from 2000$135,000
% change from forecast16.4%
Reason for change in estimated budget

Indirect rate increased about 4%. The change in the estimated FY2001 budget represents a 3% inflationary increase across the budget, an increase in the number of management staff and associated salaries assigned to this budget and the inclusion of PIT tags in the budget total.

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 budget has been adjusted due to a change in the indirect cost rate.

The increases within budget are due to Pit Tag purchase and additional support staff


Recommendation:
Fund
Date:
Sep 13, 2000

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:
$175,620 $175,620 $175,620

Sponsor comments: See comment at Council's website