FY 2004 Within-year Modification proposal 200202700
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 |
|---|---|
| 200202700 Attachment to a Within-year Modification Request | Narrative |
Section 1. Administrative
| Proposal title | Numerically Simulating the Hydrodynamic and Water Quality Environment for Migrating Salmon in the Lower Snake River |
| Proposal ID | 200202700 |
| Organization | Pacific Northwest National Laboratory (PNNL) |
| Proposal contact person or principal investigator | |
| Name | Christopher Cook |
| Mailing address | Hydrology Group/Mail Stop K9-33/ PO Box 999 Richland, WA 99352 |
| Phone / email | 509-375-6878 / chris.cook@pnl.gov |
| Manager authorizing this project | Christopher Cook |
| Review cycle | Within-year Modification |
| Province / Subbasin | Columbia Plateau / Snake Lower |
| Short description | Migrating salmonids: juveniles and adults |
| Target species | Migrating salmonids: juveniles and adults |
Project location
| Latitude | Longitude | Description |
|---|---|---|
| Lower Granite Pool (Snake & Clearwater Rivers) | ||
| Little Goose Pool (Lake Bryan - Snake River) | ||
| Lower Monumental Pool (Lake Herbert G. West - Snake River | ||
| Ice Harbor Pool (Lake Sacajawea - Snake River) | ||
| Northwest Fisheries Science Center, Seattle, WA | ||
| Upper Yakima River |
Reasonable and Prudent Alternatives (RPAs)
Sponsor-reported:
| RPA |
|---|
| 143 |
| 141 |
| 184 |
| 182 |
| 107 |
| 174 |
Relevant RPAs based on NMFS/BPA review:
| Reviewing agency | Action # | BiOp Agency | Description |
|---|
Section 2. Past accomplishments
| Year | Accomplishment |
|---|---|
| 199506325 | Yakima/Klickitat Fisheries Project Monitoring and Evaluation |
| 199701325 | |
| Proposal 200301400 supports (and is dependent on) the Yakima Spring Chinook salmon supplementation program (Cle Elum Hatchery) and the proposed research will be useful for the biologists operating the YKFP supplementation program. | |
| 198812025 | Yakima/Klickitat Fisheries Project (YKFP) Management |
| 199506425 | |
| Principal Investigators of Proposal 200301400 collaborate with YKFP planning team and provide technical expertise related to homing/straying based on preliminary studies. |
Section 3. Relationships to other projects
| Project ID | Title | Description |
|---|---|---|
| 199102900 | Understanding the effects of summer flow augmentation on the migratory behavior and survival of fall chinook salmon migrating through L. Granite Res. | Numerical models applied in Project 200202700 will augment this ongoing project by providing information on the physical river environment (under both existing and proposed flow augmentation alternatives) that is not possible by monitoring alone. |
| 0 | ||
| 0 | ||
| 0 |
Section 4. Budget for Planning and Design phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2004 cost | Subcontractor |
|---|---|---|---|---|
| Revise field collection strategy and update RPA groups | Attend RPA143 and 141 meetings | 2 | $2,500 |
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|---|---|---|
| Update RPA 143, 141, and TMT groups regarding progress | 2005 | 2005 | $2,500 |
Outyear budgets for Planning and Design phase
| FY 2005 |
|---|
| $2,500 |
Section 5. Budget for Construction and Implementation phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2004 cost | Subcontractor |
|---|---|---|---|---|
| Deploy temperature loggers and velocity sensors from LGR | deployment | 0.1 | $12,000 | |
| retrieve temperature logger and velocity sensor data from LGR | retrieve sensors | 0.4 | $12,000 | |
| 1. Determine spatial and temporal patterns of homing and spawning | a) Map and analyze wild and hatchery carcass and redd distribution, demographics and critical habitat | 5 | $85,362 | |
| 2. Describe prespawning migratory behavior | a) Identify and analyze migratory patterns and locations using radiotelemetry | 3 | $0 | |
| 3. Identify site-specific changes in olfactory system during imprinting | a) Conduct EOG and molecular studies of odor sensitivity to acclimation site water | 4 | $0 |
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|---|---|---|
| Process and rectify infrared and visible range satellite images from Los Alamos National Laboratory collected during the summer of 2004 | 2005 | 2005 | $8,000 |
| 1. Determine spatial and temporal patterns of homing and spawning | 2005 | 2008 | $743,289 |
| 2. Describe prespawning migratory behavior | 2005 | 2007 | $354,317 |
| 3. Identify site-specific changes in olfactory system during imprinting | 2005 | 2008 | $220,622 |
Outyear budgets for Construction and Implementation phase
| FY 2005 | FY 2005 | FY 2006 | FY 2007 | FY 2008 |
|---|---|---|---|---|
| $8,000 | $295,840 | $330,382 | $366,750 | $325,256 |
Section 6. Budget for Operations and Maintenance phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2004 cost | Subcontractor |
|---|---|---|---|---|
| Maintain the installed AgriMet Station at Silcott Island (Chief Timothy Park) | subcontract with US Bureau of Rec | 2.0 | $4,500 | Yes |
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|---|---|---|
| Maintain the AgriMet Station on Silcott Island | 2005 | 2005 | $4,500 |
Outyear budgets for Operations and Maintenance phase
| FY 2005 |
|---|
| $4,500 |
Section 7. Budget for Monitoring and Evaluation phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2004 cost | Subcontractor |
|---|---|---|---|---|
| Relate field data and modeling from Project Years 1,2, and 3 to biological datasets | Relate data to biological datasets | 2 | $30,000 | |
| Acquire biological data and augment database | manipulation of data and organizing to rectified coordinate system compatible with numerical models/GIS | 1 | $20,000 | |
| Process water temperature and water velocity datasets collected in 2004 | process 2004 data | 2 | $25,000 | |
| Operate hydrodynamic and water quality models for 2002-2004 field seasons | operate models | 1 | $0 | |
| Evaluate results and construct final project report | final project reporting | 2 | $4,859 |
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|---|---|---|
| Relate field data and modeling from Project Years 1, 2, and 3 to biological datasets | 2005 | 2005 | $45,000 |
| Process water temperature and water velocity datasets collected in 2004 | 2005 | 2005 | $5,000 |
| Operate hydrodynamic and water quality models for 2002-2004 field seasons | 2005 | 2005 | $25,000 |
| Evaluate results and construct final project report | 2005 | 2005 | $9,000 |
Outyear budgets for Monitoring and Evaluation phase
| FY 2005 |
|---|
| $84,000 |
Section 8. Estimated budget summary
Itemized budget
| Item | Note | FY 2004 cost |
|---|---|---|
| Personnel | FTE: 0.5 | $32,040 |
| Fringe | $11,316 | |
| Supplies | $10,000 | |
| Travel | $6,226 | |
| Indirect | $0 | |
| Capital | $46,777 | |
| NEPA | subcontractor | $4,500 |
| Personnel | FTE: .1.0 + 19% leave surcharge | $22,242 |
| Fringe | 25% | $10,843 |
| Supplies | GPS unit, CWT detectors, sampling supplies/gear | $8,595 |
| Travel | Field studies (vehicles, perdiem) | $5,300 |
| Capital | $15,767 | |
| NEPA | Univ. Washington subcontract for field assistants, biologists | $22,615 |
| $196,221 | ||
Total estimated budget
| Total FY 2004 cost | $196,221 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 2004 budget request | $196,221 |
| FY 2004 forecast from 2003 | $0 |
| % change from forecast | 0.0% |
Cost sharing
| Organization | Item or service provided | Amount | Cash or in-kind |
|---|---|---|---|
| NOAA-Fisheries; NWFSC | Rafts,GPS, sampling gear | $20,000 | in-kind |
| Yakama Nation | CWT wands, hatchery lodging | $10,000 | 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: |
| $200,000 | $200,000 | $200,000 |
Sponsor comments: See comment at Council's website