Return to Proposal Finder FY 2001 Ongoing Proposal 199502800

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 Restore Moses Lake Recreational Fishery
BPA Project Proposal Number 199502800
Business name of agency, institution,
or organization requesting funding
Washington Department of Fish and Wildlife
Business acronym (if appropriate) WDFW
 

Proposal contact person or principal investigator

Name Jeff Korth
Mailing Address 1550 Alder St NW
City, State, Zip Ephrata, WA 98823
Phone 5097658255
Fax 5097545257
E-mail korthjwk@dfw.wa.gov
 
Manager of program authorizing this project Joe Foster
 
Review Cycle FY 2001 Ongoing
Province Inter-Mountain
Subbasin Lake Roosevelt
 
Short Description Restore/enhance the failed recreational fishery for resident species in Moses Lake, once the premier fishery for resident game fish in the Columbia Basin, in lieu of lost recreational anadromous fisheries.
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: Increase and sustain the harvestable biomass of black crappie, bluegill sunfish and yellow perch in Moses Lake.
Biological Data: Creel census data from 1974, 1983, 1991 and 1996, documents the decline in harvest of these species. This information coupled with baseline biological data from 1978, and 1992 to 1998 will be compared to future creel and biological data to determine the success of the Moses Lake Fishery Restoration Project in recovering the panfish fishery .


CBFWA-Generated Information

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


Section 2. Past Accomplishments

Year Accomplishment
1999 Hiring of staff and purchase of capital equipment. Project underway in summer of 1999
Moses Lake was sampled using the WDFW standardized warmwater sampling protocol in Fall of 1999. 10,000 fish were sampled to obtain length, weight and scale samples.
Compiled all fall 1999 data into database for analysis.
Collection of historical and current water quality data for Moses Lake.
Compiled all collected water quality data into a database for analysis
2000 Synthesis of historical and current water quality data for Moses Lake. Included trend analysis for dissolved oxygen, pH, nitrogen, phosphorous and chlorophyll a.
Compiled all known gray literature on Moses Lake.
Reviewed and cataloged all pertinent information collected from gray literature.
Compiled baseline biological data collected from Moses Lake from 1992- 1998 into a database for analysis.
Conducted analysis on baseline data and fall 1999 data using indices such as; proportional and relative stock densities, relative weights, species composition, age and growth (using scales and back calculation), and length frequency distributions.
Conducted statistical analysis of baseline data and fall 1999 data using ANOVA to determine significant differences in weights, length and age for each year sampled.
Researched and collected primary literature pertaining to the Moses Lake project and compiled a bibliography.
Ongoing development of study design to continue Phase II of the Project.


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

Objective Task Duration in FYs Estimated 2001 cost Subcontractor
1. Implement Study Plan a. Conduct primary productivity survey 2001 $ 30,000  
b. Conduct diet studies for all fish species with emphasis on predators. 2001 $ 40,000  
c. Conduct population assessment of warmwater gamefish in Moses Lake. 2001 $ 40,000  
d. Conduct water quality sampling for pH, DO, nitrogen and phosphates. 2001-2002 $ 5,000  
e. Collect habitat utilization data with an emphasis on production and rearing areas. 2001-2002 $ 15,000  
g. Develop recruitment estimates for all species of gamefish in Moses Lake. 2001-2002 $ 15,000  
h. Investigate age and growth of predators using scales vs. otoliths. 2001 $ 30,000  
i. Investigate maturation time for predators in Moses Lake. 2001 $ 15,000  
2. Data Entry and Analysis a. Analysis of all data collected. 2001-2002 $ 10,000  
b. Hypotheses testing 2001-2002 $ 1,000  
c. Development of GIS coverage regarding habitat utilization and fish distribution. 2001-2004 $ 3,500  
3. Attend Training and Meetings Pertinent to the Implementation of The Project. a. Track process and submit required documents to maintain project. 2001-2004 $ 2,500  
b. Attend meetings and training pertinent to the project. 2001-2004 $ 2,500  
4. Reporting to Bonneville Power Administration. a. Quarterly and annual reports to Bonneville Power Administration. 2001 -2004 $ 3,572  


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Construction and Implementation Phase

FY 2003 FY 2004 FY 2002
$ 60,000 $ 60,000 $217,902


Section 6. Budget for Operations and Maintenance Phase

Task-based Budget

n/a or no information


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Operations and Maintenance Phase

n/a or no information


Section 7. Budget for Monitoring and Evaluation Phase

Task-based Budget

n/a or no information


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Monitoring and Evaluation Phase

FY 2003 FY 2004
$162,702 $167,502


Section 8. Estimated Budget Summary

Itemized Budget

Item Note FY 2001 Cost
Personnel FTE: 3 full time biologists: 1 @ Bio 3 and 2@ Bio 1 $112,740
Fringe fringe rate @ 26.5 % $ 29,894
Supplies $ 23,894
Travel $ 6,000
Indirect indirect rate @ 23.5 % $ 40,544
Total Itemized Budget $213,072


Total estimated budget

Total FY 2001 project cost $213,072
Amount anticipated from previously committed BPA Funds $ 0
Total FY 2001 budget request $213,072
FY 2001 forecast from 2000 $213,101
% change from forecast - 0.0%


Reason for change in estimated budget

N/A


Reason for change in scope

N/A


Cost Sharing

Not applicable
 

Outyear Budget Totals

2002 2003 2004
Construction/implementation $217,902 $ 60,000 $ 60,000
Monitoring and evaluation $ 0 $162,702 $167,502
Total Outyear Budgets $217,902 $222,702 $227,502
 

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:
Date:
Jul 14, 2000
2001
$213,072
Comment:

NWPPC Funding Recommendation Recommendation:
Fund
Date:
Sep 13, 2000
2001
$213,072
Comment:

NWPPC Funding Recommendation Recommendation:
Fund
Date:
Sep 20, 2003
2004 2005 2006
$222,702 $ 0 $ 0

Funding Category: Expense

Comment:
Budget reflects response to ISRP - more rigorous analysis and development of management plan in 2004. 2005 would implement management plan. Check for ISRP review?

Project Sponsor Request for FY04-05 Recommendation:
Date:
Sep 20, 2003
2004 2005
$279,740 $230,000

Funding Category: Expense

Comment:

NW Power and Conservation Council's FY 2006 Project Funding Review Funding category:
expense
Date:
May 2005
FY05 NPCC Start of Year:
$222,702
FY06 NPCC Staff Preliminary:
$222,702
FY06 NPCC July Draft Start of Year:
$222,702
Sponsor (WDFW - Olympia) Comments (Go to Original on NPCC Website):

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