FY 2001 Ongoing proposal 200005200

Additional documents

TitleType

Section 1. Administrative

Proposal titleUpstream migration of Pacific lampreys in the John Day River: behavior, timing, and habitat preferences
Proposal ID200005200
OrganizationU.S. Geological Survey, Biological Resources Division Western Fisheries Research Center Columbia River Research Laboratory (USGS)
Proposal contact person or principal investigator
NameJames G. Seelye And Jennifer M. Bayer
Mailing address5501a Cook-Underwood Road Cook, WA 98605
Phone / email5095382299 / jennifer_bayer@usgs.gov
Manager authorizing this project
Review cycleFY 2001 Ongoing
Province / SubbasinColumbia Plateau / John Day
Short descriptionUsing radiotelemetry and tagged lampreys, we will determine timing and movement patterns of upstream migrating Pacific lampreys. Overwintering and spawning habitats of Pacific lampreys in the John Day River Basin will be characterized.
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
2000 New start in 2000; preliminary work is on schedule.

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
Establish adult Pacific lamprey migration behavior and timing and define overwintering and spawning habitat Capture returning adults at Tumwater Falls; use radiotelemetry to determine lamprey movement patterns and ultimate disposition in spawning habitat 3 $210,891
Describe overwintering and spawning habitat by examining characteristics of locations of radiotagged fish, e.g. substrate, temperature, water velocity, water depth, gradient, amount of cover, and redd characteristics (size, substrate, depth in water) 3 $117,051
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Construction and Implementation phase
FY 2002
$246,698

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: 2.9 $89,410
Fringe $24,229
Supplies $70,000
Travel $34,000
Indirect $90,303
Other aerial radiotracking surveys $20,000
$327,942
Total estimated budget
Total FY 2001 cost$327,942
Amount anticipated from previously committed BPA funds$0
Total FY 2001 budget request$327,942
FY 2001 forecast from 2000$275,000
% change from forecast19.3%
Reason for change in estimated budget

For FY 2000, we modified our original proposal to accommodate reduced funding and revised schedule under the "innovative project" category. We have borrowed some equipment (telemetry receivers, etc). Since we cannot borrow these items after March 2001, the FY 2001 budget reflects the cost of purchasing these items. Since evidence suggests Pacific lamprey spawn from May – June, we will not be able to examine spawning behavior and habitat preferences without additional funding that will allow us to purchase telemetry equipment dedicated to this project.

Reason for change in scope

In FY 2000, we changed our proposal to conform to the "innovative project" constraints. With only one year of limited funding we had to limit our objectives to the identification of fall and winter habitat use by upstream migrating Pacific lampreys. Since evidence suggests Pacific lamprey spawn from May – June, and the current contract expires in April, we would not be able to examine spawning behavior and habitat preferences as we proposed originally. Thus, we propose a change in scope of the project to allow our original objectives to be addressed. Due to the reduced funding level and late start in FY 2000, we also propose to extend the project's duration a year to allow two seasons of data collection and sufficient time to complete analysis and writing.

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: no; New Funding: no
Date:
Jul 14, 2000

Comment:

This is a FY 2000 innovative project that is not eligible for FY 2001 funding until completion of the initial work and a final report on that work (NWPPC 2000-6).
Recommendation:
Do Not Fund
Date:
Sep 13, 2000

Comment:

Rationale: Project scheduled for completion with existing funds.