FY 2004 Within-year Modification proposal 199604000
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 |
|---|
Section 1. Administrative
| Proposal title | Mid-Columbia Coho Restoration Feasibility |
| Proposal ID | 199604000 |
| Organization | Yakama Nation (YN) |
| Proposal contact person or principal investigator | |
| Name | Tom Scribner |
| Mailing address | P.O. Box 151 Toppenish, WA 98948-0151 |
| Phone / email | 503-331-9850 / scribner@easystreet.com |
| Manager authorizing this project | Tom Scribner |
| Review cycle | Within-year Modification |
| Province / Subbasin | Columbia Cascade / Columbia Lower Middle |
| Short description | |
| Target species | Coho |
Project location
| Latitude | Longitude | Description |
|---|---|---|
| Leavenworth NFH and Icicle Cr. Side Channel; 12790 Fish Hatchery Rd. Leavenworth, WA 98826 | ||
| Entiat NFH; 6970 Entiat River Rd. Entiat, WA 98822 | ||
| Winthrop NFH; 453 Twin Lakes Rd. Winthrop, WA 98862 | ||
| Butcher Cr. Acclimation Pond; Nason Creek at RM 8 | ||
| Beaver Cr. Acclimation Pond; Wenatchee River at RM 46 just upstream of Plain, WA | ||
| Two Rivers Acclimation Pond; Little Wenatchee River at RM 1 | ||
| Dryden Dam Adult Trap; Town of Dryden at Wenatchee RM 18 | ||
| Tumwater Dam Adult Trap; Wenatchee River at RM 31 | ||
| Lower Nason Creek at RM 3/4 |
Reasonable and Prudent Alternatives (RPAs)
Sponsor-reported:
| RPA |
|---|
| 182 |
| 184 |
Relevant RPAs based on NMFS/BPA review:
| Reviewing agency | Action # | BiOp Agency | Description |
|---|
Section 2. Past accomplishments
| Year | Accomplishment |
|---|
Section 3. Relationships to other projects
| Project ID | Title | Description |
|---|---|---|
| 199506325 | YKFP Monitoring and Evaluation for the Yakima Subbasin | This management proposal (198812025) provides supports YKFP monitoring and evaluation activities in the Yakima Subbasin. |
| 198909600 | Monitor and evaluate genetic characteristics of supplemented salmon and steelhead | Technique, data and results shared. Meta-analysis of results of general applicability. |
| 200305500 | Reproductive Success of Hatchery Spawners in the Chinook River, Washington | Technique, data and results shared. Meta-analysis of results of general applicability. |
| 200306000 | Evaluating the Relative Reproductive Success of Natural- and Hatchery-Origin Snake River Fall Chinook Spawners Upstream of Lower Granite Dam | Technique, data and results shared. Meta-analysis of results of general applicability. |
| 200305000 | Evaluation of the Reproductive Success of Wild and Hatchery Steelhead in Natural and Hatchery Environments | Technique, data and results shared. Meta-analysis of results of general applicability. |
Section 4. Budget for Planning and Design phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2004 cost | Subcontractor |
|---|---|---|---|---|
| N/A | N/A | N/A | $0 |
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|---|---|---|
| NA | $0 |
Outyear budgets for Planning and Design phase
Section 5. Budget for Construction and Implementation phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2004 cost | Subcontractor |
|---|---|---|---|---|
| N/A | $0 |
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|---|---|---|
| NA | 0 | 0 | $0 |
Outyear budgets for Construction and Implementation phase
Section 6. Budget for Operations and Maintenance phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2004 cost | Subcontractor |
|---|---|---|---|---|
| NA | $0 |
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|---|---|---|
| NA | $0 |
Outyear budgets for Operations and Maintenance phase
Section 7. Budget for Monitoring and Evaluation phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2004 cost | Subcontractor |
|---|---|---|---|---|
| 1. Continue to evaluate trends in project performance indicators to assess the feasibility of successfully reintroducing coho in the Wenatchee and Methow subbasins. | f (task id from original solicitation). Evaluate the reproductive success of naturally spawning hatchery and naturally produced coho salmon in order to determine if reproductive success is likely to limit project success. | 10 | $199,200 | Yes |
| 2. Evaluate the ability of the lower Columbia River donor coho stocks to adapt to local conditions in the Wenatchee and Methow sub-basins. | a (task id from original solicitation) Monitor divergence between lower Columbia River hatchery stocks and Program stocks with regard to genetic and life history characteristics. | 10 | $55,000 | Yes |
| 3. Evaluate the adaptation of coho to local environmental conditions after 5 generations of selection and self-recruitment | 3.a (task id from original solicitation) Determination of productivity changes due to local adaptation by comparison of 1st and 5th generation spawners using contemporaneous coho sperm cryo-preservation | 5 | $10,000 | Yes |
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|---|---|---|
| 1. Evaluate the reproductive success of naturally spawning hatchery and naturally produced coho salmon in order to determine if reproductive success is likely to limit project success. | 2005 | 2008 | $946,762 |
| 2. Monitor divergence between lower Columbia River hatchery stocks and Program stocks with regard to genetic and life history characteristics. | 2005 | 2008 | $248,910 |
| 3. Determination of productivity changes due to local adaptation by comparison of 1st and 5th generation spawners using contemporaneous coho sperm cryo-preservation | 2005 | 2008 | $10,000 |
Outyear budgets for Monitoring and Evaluation phase
| FY 2005 | FY 2006 | FY 2007 | FY 2008 |
|---|---|---|---|
| $277,410 | $291,281 | $305,845 | $321,137 |
Section 8. Estimated budget summary
Itemized budget
| Item | Note | FY 2004 cost |
|---|---|---|
| NEPA | Sub-Contracts CRITFC | $264,200 |
| $264,200 | ||
Total estimated budget
| Total FY 2004 cost | $264,200 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 2004 budget request | $264,200 |
| FY 2004 forecast from 2003 | $0 |
| % change from forecast | 0.0% |
Cost sharing
| Organization | Item or service provided | Amount | Cash or in-kind |
|---|
Reviews and recommendations
This information was not provided on the original proposals, but was generated during the review process.
REVIEW:
NW Power and Conservation Council's FY 2006 Project Funding Review
NW Power and Conservation Council's FY 2006 Project Funding Review
Funding category:
expense
expense
Date:
May 2005
May 2005
| FY05 NPCC start of year: | FY06 NPCC staff preliminary: | FY06 NPCC July draft start of year: |
| $2,288,859 | $2,288,859 | $2,288,859 |
Sponsor comments: See comment at Council's website