Return to Proposal Finder FY 2001 Ongoing Proposal 198906500

Proposal Table of Contents

Additional Documents

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
No documents associated with this request


Section 1. General Administrative Information

Title of Project Proposal Annual Stock Assessment - CWT (USFWS)
BPA Project Proposal Number 198906500
Business name of agency, institution,
or organization requesting funding
U.S. Fish and Wildlife Service
Business acronym (if appropriate) USFWS
 

Proposal contact person or principal investigator

Name Walter Ambrogetti
Mailing Address 9317 NE Highway 99, Suite I
City, State, Zip Vancouver, WA 98665
Phone 3606967605
Fax 3606967968
E-mail walter_ambrogetti@fws.gov
 
Manager of program authorizing this project Howard Schaller
 
Review Cycle FY 2001 Ongoing
Province Systemwide
Subbasin Systemwide
 
Short Description Apply coded-wire tags to production groups of salmon at federal hatcheries not tagged by other programs (4 hatcheries). Prepare report on survival trends and distribution of anadromous stocks from 11 federal hatcheries for basin-wide stock assessment.
Target Species


Project Location

[No information]


Reasonable and Prudent Alternatives (RPAs)

Sponsor-Reported Relevant RPAs

Sponsor listed no RPAs for this project proposal

Relevant RPAs based upon NMFS & BPA Review

NMFS and BPA did not associate any reasonable and prudent alternatives with this project proposal


Biological Outcomes of this project: This project addresses many of the critical uncertainties associated with releases of hatchery reared fish. By providing a stable, representative and consistent data base, rates of production of upriver and lower river hatchery and wild fish can be determined and accounted for. Data from the coded-wire tag program (survival, distribution and straying, harvest) is used to evaluate hatchery programs and improve performance. Further, it meets objectives in the 1994 Columbia River Basin Fish and Wildlife Program (1994 Fish and Wildlife Program) (NPPC 1994) and in the Biological Opinions for Recovery of Snake River and Columbia River stocks for basic monitoring and evaluation
Biological Data: The coded-wire tag release and recovery data is available to examine short and long term hatchery practices and their effects (straying and harvest impacts) on other stocks, both hatchery and wild.


CBFWA-Generated Information

Database Administrator notes on the history of this proposal form: None
Type of Project (assigned by CBFWA Analysts): anadromous


Section 2. Past Accomplishments

Year Accomplishment
1989 Tagged and marked 46,026 steelhead, 237,899 chinook, and 50,311 coho (334,236 total).
Annual analysis and report.
1990 Tagged and marked 322,342 chinook and 50,428 coho (372,770 total).
Annual analysis and report.
1991 Tagged and marked 100,680 steelhead, 681,686 chinook, and 100,450 coho (882,816 total).
Annual analysis and report.
1992 Tagged and marked 50,464 steelhead, 721,420 chinook, and 100,501 coho (872,385 total).
Annual analysis and report.
1993 Tagged and marked 60,310 steelhead, 883,023 chinook, and 151,178 coho (1,094,511 total).
Annual analysis and report.
1994 Tagged and marked 882,049 chinook and 160,796 coho (1,042,845 total).
Annual analysis and report.
1995 Tagged and marked 875,088 chinook and 201,149 coho (1,076,237 total).
Annual analysis and report.
1996 Tagged and marked 355,281 chinook and 201,463 coho (556,744 total).
Annual analysis and report.
1997 Tagged and marked 615,138 chinook and 103,220 coho (718,358 total).
Annual analysis and report.
1998 Tagged and marked 427,938 chinook and 265,493 coho (693,431 total).
Annual analysis and report.
1999 Tagged and marked 270,840 chinook and 129,014 coho (399,854 total).
Annual analysis and report.
2000 Scheduled to tag and mark 150,000 chinook and 100,000 coho (250,000 total).


Section 3. Relationships to Other Projects

n/a or no information


Section 4. Budget for Planning and Design Phase

Task-based Budget

n/a or no information


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Planning and Design Phase

n/a or no information


Section 5. Budget for Construction and Implementation Phase

Task-based Budget

n/a or no information


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Construction and Implementation Phase

n/a or no information


Section 6. Budget for Operations and Maintenance Phase

Task-based Budget

Objective Task Duration in FYs Estimated 2001 cost Subcontractor
1) Maintain two BPA fish marking trailers. a) Provide for parts and labor to maintain safe and optimal functional performance of trailers. On going $ 20,130  


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Operations and Maintenance Phase

FY 2004 FY 2005 FY 2002 FY 2003
$ 20,130 $ 20,130 $ 20,130 $ 20,130


Section 7. Budget for Monitoring and Evaluation Phase

Task-based Budget

Objective Task Duration in FYs Estimated 2001 cost Subcontractor
1) Coded-wire tag, mark, and release a production index group of juvenile salmon at 4 hatcheries. a) Determine groups to be tagged and coordinate with hatcheries. Purchase tags and supplies. Set up tagging trailers at appropriate sites, supervise tagging, and maintain quality control. On going $ 54,744  
b) Tag the appropriate fish. On going $ 10,065 x
2) Recover and decode coded-wire tags from returning salmon at 4 hatcheries. a) Sample 100% of returning fish and collect snouts of tagged fish. Recover and read tags. Report data to PSMFC. At least 4 FYs after last tagging. $ 13,458  
3) Prepare annual written report. a) Retrieve coded-wire tag data from RMIS. Compile data, analyze, and report results of survival, escapement, and contribution for stocks from 11 federal hatcheries. At least 4 FYs after last tagging. $ 15,697  


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Monitoring and Evaluation Phase

FY 2004 FY 2005 FY 2002 FY 2003
$125,058 $137,564 $103,362 $113,698


Section 8. Estimated Budget Summary

Itemized Budget

Item Note FY 2001 Cost
Supplies BPA mark trailer maintenance $ 15,000
Indirect 34.2% $ 5,130
Personnel FTE: 0.62 $ 27,358
Fringe 28% $ 10,639
Supplies 250 K coded-wire tags @ $57/K; misc. supplies @ $7,563 $ 21,813
Travel 1 vehicle x 2 months = $578 + 738 miles x $0.21/mile; 22.5 days per diem @ $78.40/day. $ 2,707
Indirect 34.2% $ 21,381
Subcontractor fish markers $ 10,066
Total Itemized Budget $114,094


Total estimated budget

Total FY 2001 project cost $114,094
Amount anticipated from previously committed BPA Funds $ 0
Total FY 2001 budget request $114,094
FY 2001 forecast from 2000 $121,645
% change from forecast - 6.2%


Reason for change in estimated budget

Anticipated costs not as great.


Reason for change in scope

No change in scope.


Cost Sharing

Not applicable
 

Outyear Budget Totals

2002 2003 2004 2005
Operations and maintenance $ 20,130 $ 20,130 $ 20,130 $ 20,130
Monitoring and evaluation $103,362 $113,698 $125,058 $137,564
Total Outyear Budgets $123,492 $133,828 $145,188 $157,694
 

Other Budget Explanation

Not applicable


Reviews and Recommendations

This information was not provided on the original proposals, but was generated during the review process.

This project has not yet been reviewed

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