FY 2004 Within-year Modification proposal 200301400
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 |
|---|---|
| Letter from A. Dittman (NOAA Fisheries) to R. Sando (CBFWA) Re: Within-year modification for new projects for project 200301400 | Correspondence |
Section 1. Administrative
| Proposal title | Spatial scales of homing and the efficacy of hatchery supplementation of wild populations |
| Proposal ID | 200301400 |
| Organization | NOAA-Fisheries; Northwest Fisheries Science Center (NMFS) |
| Proposal contact person or principal investigator | |
| Name | Andrew Dittman |
| Mailing address | 2725 Montlake Boulevard East Seattle, WA 98112 |
| Phone / email | (206) 860-3392 / andy.dittman@noaa.gov |
| Manager authorizing this project | Andrew Dittman |
| Review cycle | Within-year Modification |
| Province / Subbasin | Columbia Plateau / Yakima |
| Short description | Chinook salmon- Mid-Columbia River Spring-Run ESU |
| Target species | Chinook salmon- Mid-Columbia River Spring-Run ESU |
Project location
| Latitude | Longitude | Description |
|---|---|---|
| Northwest Fisheries Science Center, Seattle, WA | ||
| Upper Yakima River |
Reasonable and Prudent Alternatives (RPAs)
Sponsor-reported:
| RPA |
|---|
| 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 |
|---|---|---|
| 0 | ||
| 0 | ||
| 0 |
Section 4. Budget for Planning and Design phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2004 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 2004 cost | Subcontractor |
|---|---|---|---|---|
| 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 |
|---|---|---|---|
| 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 2006 | FY 2007 | FY 2008 |
|---|---|---|---|
| $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 |
|---|
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 2004 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 2004 cost |
|---|---|---|
| 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 |
| $85,362 | ||
Total estimated budget
| Total FY 2004 cost | $85,362 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 2004 budget request | $85,362 |
| FY 2004 forecast from 2003 | $0 |
| % change from forecast | 0.0% |
Reason for change in estimated budget
Chinook salmon- Mid-Columbia River Spring-Run ESU
Reason for change in scope
Chinook salmon- Mid-Columbia River Spring-Run ESU
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 |
Other budget explanation
Chinook salmon- Mid-Columbia River Spring-Run ESU
Reviews and recommendations
This information was not provided on the original proposals, but was generated during the review process.