FY 2003 Within-year Modification proposal 200311300
Contents
Section 1. General administrative information
Section 2. Past accomplishments
Section 3. Relationships to other projects
Section 4. Budgets for planning/design phase
Section 5. Budgets for construction/implementation phase
Section 6. Budgets for operations/maintenance phase
Section 7. Budgets for monitoring/evaluation phase
Section 8. Budget summary
Reviews and Recommendations
Additional documents
| Title | Type |
|---|---|
| 36001 Narrative | Narrative |
| Briefing Paper and Statement of Work for Project Proposal 36001 | Correspondence |
| Letter from D. Marker (NPCC) to T. Lamb (BPA) RE: NPCC Funding Decisions on FY 2003 Projects | Correspondence |
Section 1. Administrative
| Proposal title | Protocols for Counting Salmonids, Resident Fish, and Lampreys in the Pacific Northwest |
| Proposal ID | 200311300 |
| Organization | Washington Dept. of Fish and Wildlife (WDFW) |
| Proposal contact person or principal investigator | |
| Name | David H. Johnson |
| Mailing address | WDFW, 600 Capitol Way N. Olympia, WA 98501-1091 |
| Phone / email | 360-902-2603 / johnsdhj@dfw.wa.gov |
| Manager authorizing this project | David H. Johnson |
| Review cycle | Within-year Modification |
| Province / Subbasin | Mainstem/Systemwide / Systemwide |
| Short description | Work under this project will assemble and evaluate existing protocols for counting resident and anadromous fish (including lamprey) and recommend the most robust subset for consistent use across the Pacific Northwest. |
| Target species | Resident fishes, anadromous salmonids and trout (in freshwater and estuarine environs), and lamprey |
Project location
| Latitude | Longitude | Description |
|---|---|---|
| Basinwide - all provinces in OR, WA, MT, and ID |
Reasonable and Prudent Alternatives (RPAs)
Sponsor-reported:
| RPA |
|---|
| 180; 183; 191; |
| 198; 199; 10.A.2.1.b |
| 11.A.1.4.a |
| resident fish |
Relevant RPAs based on NMFS/BPA review:
| Reviewing agency | Action # | BiOp Agency | Description |
|---|
Section 2. Past accomplishments
| Year | Accomplishment |
|---|---|
| 2001 | Johnson et al. Inventory and Monitoring of Salmon Habitat in the Pacific Northwest - (technical report on aquatic habitat protocols) |
Section 3. Relationships to other projects
| Project ID | Title | Description |
|---|---|---|
| Inventory and Monitoring of Salmon Habitat in the Pacific Northwest | This document provides a directory and synthesis of protocols for management/research and volunteers. The fish counting protocols will be of similar nature, but the target audience of professionals (not volunteers); the fish protocols will be | |
| 35019 | Oregon Monitoring Plan; Washington Monitoring Plan; British Columbia monitoring efforts; Federal RM&E efforts; fish monitoring committees; state, federal, and tribal fish mgt programs; StreamNet | given substantially more peer-review and formal scientific rigor in its recommendations. Work under this project will be closely coordinated with the number of state- and federally-based RM&E and programs now in development or operation, as well |
| 35033 | CBFWA Collaborative, Systemwide Monitoring and Evaluation Program. | as very close coordination also with state, federal, tribal, and provincial fish management entities. Project work will be consistent with SAIC Report and ISRP recommendations on data management for the Columbia Basin. |
| 35016 | A Pilot Study to Test Links Between Land Use / Land Cover Tier 1 Monitoring Data and Tier 2 and 3 Monitoring Data |
Section 4. Budget for Planning and Design phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2003 cost | Subcontractor |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Planning and Design phase
Section 5. Budget for Construction and Implementation phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2003 cost | Subcontractor |
|---|---|---|---|---|
| 1. Assemble, categorize, and evaluate scientific rigor of existing fish counting protocols from the Pacific Northwest. | a. acquire hardcopies of exising fish counting protocols and catalog protocols by sampling methods and by resident fish, anadromous fish, and lampreys; link each protocol to associated type(s) of mgt projects; evaluate protocols against | 0.25 | $72,875 | |
| "Essential Elements of Protocols" (Johnson et al. 2001:10); develop cross-reference table of data type(s) developed from each protocol. | $0 |
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|---|---|---|
| 2. Hold scientific panels of experts to evaluate subset of protocols; develop draft set of recommended protocols and submit for formal peer review. | 2004 | 2004 | $62,125 |
| 3. Publish recommended set of protocols. | 2004 | 2004 | $17,875 |
Outyear budgets for Construction and Implementation phase
| FY 2004 |
|---|
| $80,000 |
Section 6. Budget for Operations and Maintenance phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2003 cost | Subcontractor |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Operations and Maintenance phase
Section 7. Budget for Monitoring and Evaluation phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2003 cost | Subcontractor |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Monitoring and Evaluation phase
Section 8. Estimated budget summary
Itemized budget
| Item | Note | FY 2003 cost |
|---|---|---|
| Personnel | FTE: 0.8 | $50,000 |
| Supplies | 5,000 | $5,000 |
| Travel | 3,300 | $3,300 |
| Indirect | 25% | $14,575 |
| $72,875 | ||
Total estimated budget
| Total FY 2003 cost | $72,875 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 2003 budget request | $72,875 |
| FY 2003 forecast from 2002 | $0 |
| % change from forecast | 0.0% |
Cost sharing
| Organization | Item or service provided | Amount | Cash or in-kind |
|---|
Other budget explanation
Note to BPA COTR: There will be 2 contracts steming from this project budget. The total amount for one contract to WDFW for $12,875; and the other to Tetra Tech WF, Inc for $60,000. Both of these contracts will go from July 1 through Sept. 30, 2003. David Johnson will provide specific contract details.
Reviews and recommendations
This information was not provided on the original proposals, but was generated during the review process.