Return to Proposal Finder FY 2001 Ongoing Proposal 198909803

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 Evaluate Salmon Supplementation Studies in Idaho Rivers
BPA Project Proposal Number 198909803
Business name of agency, institution,
or organization requesting funding
Shoshone-Bannock Tribes
Business acronym (if appropriate) SBT
 

Proposal contact person or principal investigator

Name Doug Taki
Mailing Address P.O. Box 306
City, State, Zip Fort Hall, ID 83203
Phone 2082383914
Fax 2082383742
E-mail fishdept@cyberhighway.net
 
Manager of program authorizing this project Doug Taki
 
Review Cycle FY 2001 Ongoing
Province Mountain Snake
Subbasin Salmon
 
Short Description Evaluate various supplementation strategies for maintaining and rebuilding spring/summer chinook populations in Idaho. Develop recommendations for the use of supplementation to rebuild naturally spawning populations.
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: Specific to fiscal year 2001 activities, the expected biological outcomes are as follows. Release of up to 400,000 brood year 1999 supplementation brood stock progeny that will emigrate to the ocean and spring 2001 and return as adults in 2002 - 2004. Return of adults to treatment streams from brood years 1996 - 1998 supplementation releases. Most fish returning from supplementation releases will be released to supplement natural spawning populations in the respective treatment streams. Similar biological outcomes are expected in subsequent years. A biological outcome expected at the completion of the project is the rebuilding (or at least maintenance) of natural spawning populations in treatment streams.
Biological Data: Numbers of supplementation progeny released. Combined (supplementation plus natural) smolt production from treatment streams. Numbers of adult chinook salmon returning to treatment and control streams. Numbers of returning adult chinook salmon from supplementation releases.


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
1991 Identified study areas, brood stocks, facilities to be used. Begin preliminary baseline data collection on treatment and control streams, target stock history, genetic sampling.
1992 Initiated parr and smolt releases for treatment streams. Used existing hatchery brood stocks for first generation supplementation. Began monitoring of treatment and control streams.
1996 Completed small scale investigation to monitor behavioral interactions between natural and hatchery fish. Small scale investigation into chinook salmon supplementation strategies and techniques: 1992 -1994. Technical Reports. Peery, C.A. and T.C. Bjornn.
1997 First generation returns, a known brood stock for supplementation is established. Brood stock selection begins with local stocks of known origin.


Section 3. Relationships to Other Projects

n/a or no information


Section 4. Budget for Planning and Design Phase

Task-based Budget

Objective Task Duration in FYs Estimated 2001 cost Subcontractor
1. Monitor and evaluate the effects of supplementation on parr, presmolt and smolt numbers and spawning escapements of naturally produced salmon. Coordination and planning. 8 $ 4,994  
2. Monitor and evaluate changes in natural productivity and genetic composition of target and adjacent populations following supplementation. Coordination and planning. 8 $ 4,994  
3. Determine which supplementation strategies (broodstock and release stage) provide the quickest and highest response in natural production without adverse effects on productivity. (Long Term) Coordination and planning 8 $ 4,994  
4. Determine which supplementation strategies (brood stock and release stage) provide the quickest and highest response in natural production without adverse effects on productivity. (Long term) Coordination and planning 8 $ 4,994  


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Planning and Design Phase

FY 2004 FY 2005 FY 2002 FY 2003
$ 22,468 $ 22,920 $ 20,775 $ 21,814


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. Monitor and evaluate the effects of supplementation on parr, presmolt and smolt numbers and spawning escapements of naturally produced salmon. b. PIT tag a minimum of 700 hatchery supplementation and general production fish released in or nearby study streams. Equipment upgrades and repairs. 8 $ 3,212  
d. Estimate summer parr densities from snorkeling surveys. Equipment upgrades and repairs. 8 $ 3,262  
e. Pit tag a minimum of 700 naturally produced parr from each treatment and control stream to estimate smolt production and survival. Equipment upgrades and repairs. 8 $ 3,212  
f. Use existing screw traps to collect, mark (PIT tag), and enumerate emigrating fish. Equipment and repairs not covered under 1.b and 1.e. 8 $ 3,112  


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Operations and Maintenance Phase

FY 2004 FY 2005 FY 2002 FY 2003
$ 14,948 $ 15,845 $ 13,182 $ 13,841


Section 7. Budget for Monitoring and Evaluation Phase

Task-based Budget

Objective Task Duration in FYs Estimated 2001 cost Subcontractor
1. Monitor and evaluate the effects of supplementation on parr, presmolt and smolt numbers and spawning escapements of naturally produced salmon. a. Differentially mark all hatchery supplementation and general production fish released in or nearby study streams. Assist IDFG. 8 $ 2,575  
b. PIT tag a minimum of 700 hatchery supplementation and general production fish released in or nearby study streams. 8 $ 20,258  
c. Release various life stages of chinook salmon. Determine fish numbers for each life stage based on existing natural production and natural rearing capacity. 8 $ 5,127  
d. Estimate summer parr densities from snorkeling surveys. 8 $ 23,375  
e. Pit tag a minimum of 700 naturally produced parr from each treatment and control stream to estimate smolt production and survival. 8 $ 20,258  
f. Use existing screw traps to collect, mark (PIT tag), and enumerate emigrating fish. Partially covered under 1.b and 1.e. 8 $ 42,220  
g. Compare natural production of supplemented populations to unsupplemented populations and baseline data. 8 $ 3,574  
2. Monitor and evaluate changes in natural productivity and genetic composition of target and adjacent populations following supplementation. a. Monitor productivity and genetic indices from supplemented populations and compare baseline and controls. 8 $ 4,152  
b. Monitor straying of hatchery supplementation fish into adjacent and control streams by weirs and carcass surveys. 8 $ 5,602  
c. Determine spawner to recruitment relationship based on determined production and productivity indices (parr and smolt numbers, adult escapements, survival, eggs/spawner etc.). 8 $ 5,024  
d. Predict population viability based on spawner to recruitment relationship to determine of the population will maintain itself through time in the absence of additional supplementation. 8 $ 4,090  
3. Determine which supplementation strategies (broodstock and release stage) provide the quickest and highest response in natural production without adverse effects on productivity. (Long Term) a. Monitor and evaluate natural production (presmolt, smolt and adult numbers) and productivity (survival, life stage characteristics, pathogens, straying, genetic composition) of supplemented populations and compare to baseline and controls. 8 $ 19,090 x
b. Use local broodstocks with known natural component from the target population during the second generation of supplementation. 8 $ 4,090  
c. Compare natural production and productivity indices of supplemented populations using existing hatchery broodstocks (first generation) to populations using locally developed broodstocks (second generation). 8 $ 4,090  
d. Compare natural production and productivity indices among supplemented populations using parr, fall presmolt and smolt release strategies. 8 $ 4,090  
4. Determine which supplementation strategies (brood stock and release stage) provide the quickest and highest response in natural production without adverse effects on productivity. (Long term) a. Guidelines and recommendations will be developed addressing risks and benefits of supplementation (augmentation and restoration) in general and specific supplementation strategies (broodstock and release stage). 8 $ 9,090  
b. Use local brood stocks with known natural component from the target population during the second generation of supplementation. 8 $ 4,090  


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Monitoring and Evaluation Phase

FY 2004 FY 2005 FY 2002 FY 2003
$203,351 $209,452 $186,219 $193,667


Section 8. Estimated Budget Summary

Itemized Budget

Item Note FY 2001 Cost
Personnel $ 9,809
Fringe 30% of salaries $ 2,942
Travel vehicle mileage, per diem, lodging for meetings $ 3,400
Indirect 30% of salaries and fringe $ 3,825
Personnel $ 4,880
Fringe 30% of salaries $ 1,464
Supplies $ 4,550
Indirect 30% of salaries and fringe $ 1,904
Personnel $ 77,352
Fringe 30% of salaries $ 23,206
Travel vehicle mileage, per diem, trailer space rental $ 24,070
Indirect 30% of salaries and fringe $ 30,167
PIT tags # of tags: 2500 $ 6,000
Subcontractor genetic analysis $ 20,000
Total Itemized Budget $213,569


Total estimated budget

Total FY 2001 project cost $213,569
Amount anticipated from previously committed BPA Funds $ 0
Total FY 2001 budget request $213,569
FY 2001 forecast from 2000 $230,000
% change from forecast - 7.1%


Reason for change in estimated budget

Cost sharing of personnel within the Department


Reason for change in scope

no change in scope anticipated


Cost Sharing

Not applicable
 

Outyear Budget Totals

2002 2003 2004 2005
Planning and design $ 20,775 $ 21,814 $ 22,468 $ 22,920
Operations and maintenance $ 13,182 $ 13,841 $ 14,948 $ 15,845
Monitoring and evaluation $186,219 $193,667 $203,351 $209,452
Total Outyear Budgets $220,176 $229,322 $240,767 $248,217
 

Other Budget Explanation

Not applicable


Reviews and Recommendations

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

CBFWA Funding Recommendation Recommendation:
Ongoing Funding: yes; New Funding: no
Date:
Jul 14, 2000
2001
$213,569
Comment:
Cost sharing of personnel within the department reduced the budget slightly. There is no change in scope of work.

NWPPC Funding Recommendation Recommendation:
Fund
Date:
Sep 13, 2000
2001
$213,569
Comment:

NW Power and Conservation Council's FY 2006 Project Funding Review Funding category:
expense
Date:
May 2005
FY05 NPCC Start of Year:
$240,767
FY06 NPCC Staff Preliminary:
$240,767
FY06 NPCC July Draft Start of Year:
$240,767
Sponsor (Shoshone Bannock Tribe) Comments (Go to Original on NPCC Website):

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