FY 2004 Within-year Modification proposal 200001900

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

TitleType

Section 1. Administrative

Proposal titleTucannon River Spring Chinook Captive Broodstock Program
Proposal ID200001900
OrganizationWashington Department of Fish and Wildlife (WDFW)
Proposal contact person or principal investigator
NameWDFW
Mailing address401 S. Cottonwood St. Dayton, WA 99328
Phone / email(509) 382-4755 / gallimpg@dfw.wa.gov
Manager authorizing this projectMark L. Schuck
Review cycleWithin-year Modification
Province / SubbasinColumbia Plateau / Tucannon
Short description
Target speciesTucannon River Spring Chinook (Part of the Snake River Spring/Summer ESU)
Project location
LatitudeLongitudeDescription
Lyons Ferry Hatchery - 13780 Hwy 261, Starbuck, WA 99359-0278
Tucannon Fish Hatchery - 2303 Tucannon Rd., Pomeroy, WA 99347-9601
Curl Lake Acclimation Pond - Range 44E, Township 07N, Section 33, Columbia County
Reasonable and Prudent Alternatives (RPAs)

Sponsor-reported:

RPA
177

Relevant RPAs based on NMFS/BPA review:

Reviewing agencyAction #BiOp AgencyDescription

Section 2. Past accomplishments

YearAccomplishment

Section 3. Relationships to other projects

Project IDTitleDescription
9401806 Tucannon Model Watershed Program Provide habitat improvements which may increase in-river survival and aid in recovery of the stock.
8805301 Northeast Oregon Hatchery Master Plan NEOH is linked with the Grande Ronde Basin captive broodstock programs, NEOH co-managers support captive broodstock plans for the Tucannon River and will assist in planning and coordination.
9604400 Grande Ronde Basin Spring Chinook Captive Broodstock Program Provide expertise and advice in captive broodstock rearing, and assist in overall recovery of Snake River spring chinook salmon.
9305600 Assessment of Captive Broodstock Technology Provide expertise and advice in captive broodstock rearing.
8805305 NE Oregon Hatchery Master Plan and Facilities - ODFW NEOH is linked with Grande Ronde Basin captive broodstock programs.
9801006 Captive Broodstock Artificial Propagation Provide expertise and advice in captive broodstock rearing.
9801002 Captive Rearing Initiative for Salmon River Chinook Salmon - M&E Provide expertise and advice in captive broodstock rearing, and assist in overall recovery of Snake River spring chinook salmon.
9606700 Manchester Spring Chinook Broodstock Project Provide expertise and advice in captive broodstock rearing techniques.
9801001 Grande Ronde Basin Spring Chinook Captive Broodstock Program Provide expertise and advice in captive broodstock rearing, and assist in overall recovery of Snake River spring chinook salmon.

Section 4. Budget for Planning and Design phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2004 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 2004 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 2004 costSubcontractor
1. Raise captive brood fish. a. Conduct daily rearing and raising of captive brood fish (daily feeding, pond cleaning, medical treatments to control mortalities, basic hatchery record keeping for feed fed, etc. 3 $4,453
2. Spawn mature captive brood fish. a. Sort mature fish from immature fish and separate mature fish to spawning tank. Conduct weekly checks for ripeness during the spawning season, and spawn all ripe fish and incubate fertilized eggs. 3 $1,245
3. Rear captive brood progeny. a. Pick and record all dead eggs after shocking and determine fecundity and mortality of eggs from each spawned female. Incubate fry until ponding, and then place all captive progeny in standard raceways for rearing. 5 $11,099
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 2004 costSubcontractor
1. Monitor and document survival, mortality, and maturity rates of captive brood fish. a. Assist hatchery staff in monthly record keeping of mortalities and maturation (by family groups) for each brood year. 3 $1,975
2. Spawn mature captive brood adults. a. Assist hatchery staff in sorting and spawning of mature captive broodstock. Collect biological data (length, weight, DNA samples, identify fish families, read CWT, etc.) 3 $3,388
3. Conduct genetic monitoring. a. Collect and analyze DNA samples from captive brood spawners and returning spawners (from the river). 5 $1,500
4. Disseminating and collating information. a. Conduct statistical analysis, write and disseminate annual captive brood report, report monthly progress through Section 10 permit monthly reports to NOAA Fisheries, and through coordination meetings with the CBTOC. 5 $1,295
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Monitoring and Evaluation phase

Section 8. Estimated budget summary

Itemized budget
ItemNoteFY 2004 cost
Personnel FTE: Hatch. Spec. 3; Fish Bio. 3; Hatch. Spec. 4 $12,509
Fringe $1,809
Supplies Chemicals, genetic monitoring, fish marking, misc. supplies $3,470
Capital Agency overhead @ 25% $4,447
NEPA Fish feed for adults and progeny (Aquamycin) $2,720
$24,955
Total estimated budget
Total FY 2004 cost$24,955
Amount anticipated from previously committed BPA funds$0
Total FY 2004 budget request$24,955
FY 2004 forecast from 2003$0
% change from forecast0.0%
Cost sharing
OrganizationItem or service providedAmountCash or in-kind
Lower Snake River Compensation Plan (U.S. Fish and Wildlife Service) LSRCP will provide facilities, utilities and the annual LSRCP M&E program for Tucannon River spring chinook will provide long-term history and add to evaluation of the captive broodstock program. Annual activities include spawning surveys, adult return $120,000 in-kind
estimation, parr production (snorkel surveys), smolt trapping, etc. $0 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
Funding category:
expense
Date:
May 2005
FY05 NPCC start of year:FY06 NPCC staff preliminary:FY06 NPCC July draft start of year:
$126,500 $126,500 $126,500

Sponsor comments: See comment at Council's website