FY07-09 proposal 199306000
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Section 1. Administrative
Proposal title | Select Area Fisheries Enhancement Project |
Proposal ID | 199306000 |
Organization | Oregon Department of Fish & Wildlife (ODFW) |
Short description | This project produces known stock anadromous salmonids for commercial and recreational harvest in Select Area and other regional fisheries. |
Information transfer | All project history and results such as rearing and release strategies, fish release numbers, coded-wire tag recoveries, smolt to adult survival rates, commercial and recreational harvest, contribution to fisheries, ,straying rates, stock composition, water quality parameters and benthic species counts, economic impact and evaluation are provided in printed annual reports available from the sponsors and electronically at the following websites: www.dfw.state.or.us/ www.wdfw.wa.gov/ www.co.clatsop.or.us/index.asp? Releases and coded-wire tag recovery-specific data is also compiled at the following website: www.rmis.org Information on harvest, impacts to listed-stocks, and seasons are presented in Joint Staff reports, Fact Sheets, and Compact Action notices prepared by the State management sections and available at the following website: dfw.state.or.us.>>>> Effects of past and proposed Select Area fisheries on listed stocks are addressed in Biological Opinions prepared by the States and Biological Assessments prepared by NOAA available at the following website: NOAA>>>> Effects of proposed hatchery production are addressed in Biological Opinions and Biological Assessments available at the following website : NOAA>>>> Hatchery operations are summarized and presented in Hatchery Genetic Management Plans available at the following websites: dfw.state.or.us NOAA>>>> |
Proposal contact person or principal investigator |
Contacts
Contact | Organization | |
---|---|---|
Form submitter | ||
Toni Miethe | CEDC Fisheries | tmiethe@co.clatsop.or.us |
All assigned contacts | ||
Tracy Hauser | tlhauser@bpa.gov | |
Tod Jones | CEDC Fisheries | tjones@co.clatsop.or.us |
Tod Jones | CEDC Fisheries | tjones@co.clatsop.or.us |
Toni Miethe | CEDC Fisheries | tmiethe@co.clatsop.or.us |
Marc Miller | Washington Department of Fish & Wildlife | millemcm@dfw.wa.gov |
Marc Miller | Washington Department of Fish & Wildlife | millemcm@dfw.wa.gov |
John North | Oregon Department of Fish & Wildlife | john.a.north@state.or.us |
John North | Oregon Department of Fish & Wildlife | john.a.north@state.or.us |
Geoffrey Whisler | Oregon Department of Fish & Wildlife | geoffrey.s.whisler@state.or.us |
Section 2. Locations
Province / subbasin: Lower Columbia / Columbia Lower
Latitude | Longitude | Waterbody | Description |
---|---|---|---|
46 12 10.7 | 123 32 39.8 | Columbia River | Blind Slough, OR |
46 12 23.5 | 123 45 38.7 | Columbia River | Tongue Point, OR |
46 20 27.5 | 123 41 41.0 | Columbia River | Deep River, WA |
46 10 11.01 | 123 29 24.0 | Gnat Creek | Gnat Cr Hatchery |
46 21 18.15 | 123 34 04.73 | Grays River | Grays R. Hatchery |
46 06 44.80 | 123 47 05.54 | NF Klaskanine | Klaskanine Hatchery |
46 03 15.0 | 123 43 35.0 | SF Klaskanine | SF Klaskanine Hatchery |
46 05 32.6 | 123 46 35.0 | Youngs River | Youngs and Klaskanine Rivers confluence |
46 10 11.2 | 123 50 13.5 | Columbia River | Youngs Bay, OR |
Section 3. Focal species
primary: Chinook All Populationsprimary: Coho Lower Columbia River ESU
secondary: Chum Columbia River ESU
secondary: Sockeye All Populations
secondary: Steelhead All Populations
Section 4. Past accomplishments
Year | Accomplishments |
---|---|
2005 | Impacts to upriver spring chinook from SAFE fisheries maintained at 0.1%. Completed 2nd year of spring chinook telemetry/ATPase study to determine outmigration rate. Initiated chum avoidance program with Deep River spring chinook. |
2004 | SAFE commercial harvest of 10,500 spring chinook, 12,642 fall chinook, and 51,944 coho. SAFE sport harvest of spring chinook of 1,080 fish. 0.1% impact to upriver spring chinook from SAFE fisheries. Significant increase in spring chinook releases. |
2003 | Initiated enhanced homing experiment with spring chinook at new MERTS site at Tongue Pt. utilizing chemical attractant (morpholine). SAFE commercial harvest: 7,820 spring chinook; 8,837 fall chinook; 114,352 coho. 0.2% impact to upriver spring chinook. |
2002 | Added 150,000 acclimation spring chinook smolts at Blind Slough site through NOAA study (COE-funded). Initiated sub-surface feeding experiment with spring chinook. SAFE commercial harvest: 11,699 spring chinook; 8,570 fall chinook; 69,276 coho. |
2001 | Initiated 3-year avian-avoidance study in Youngs Bay by towing ~180,000 coho to mainstem Columbia at release. Increased spring chinook releases at Deep River. SAFE commercial harvest: 9,269 spring chinook; 3,098 fall chinook; 33,771 coho. |
2000 | Initiated 3-year sub-surface feeding experiment with SAB fall chinook in Youngs Bay. All spring chinook mass-marked. Increased SAFE commercial harvest: 6,496 spring chinook; 2,315 fall chinook; 61,745 coho. Upriver spring chinook impacts 0.013%. |
1999 | Expanded sport and commercial harvest opportunities in Select Areas. Implemented coho rearing/release at Steamboat Slough. SAFE commercial harvest: 1,955 spring chinook; 2,143 fall chinook; 22,954 coho. Minor impacts to listed ESU's. |
1998 | First spring chinook harvest in Tongue Pt. and Blind Slough. Added spring chinook rearing at Deep River. SAFE sport fisheries exapnd. SAFE commercial harvest: 2,258 spring chinook; 1,749 fall chinook; 24,134 coho. Minor impacts to listed ESU's. |
1997 | Significant spring chinook harvest in Youngs Bay (1,821). Relocated SAB fall chinook broodstock program to ODFW's Klaskanine Hatchery to address straying concerns. Initiated winter-dormancy feeding experiments with spring chinook. |
1996 | First adult coho harvest in new sites from experimental releases; Tongue Pt. 1,955, Blind Slough 2,301 and Deep River 2,240. Established fall chinook harvest opportunities in all sites. First spring chinook releases in Tongue Pt. and Blind Slough. |
1995 | Implemented coho rearing and release at three of the new sites (Tongue Pt., Blind Slough, and Deep River). Implemented water quality and benthic monitoring at all sites, and continued 3-year test fishing. Significantly increased SAB fall chinook at YB. |
1994 | Identified eight potential sites and selected four for development of net-pen rearing and harvest of salmonids in addition to the existing site at Youngs Bay. Conducted initial water quality monitoring and test fishing at each site. |
Section 5. Relationships to other projects
Funding source | Related ID | Related title | Relationship |
---|---|---|---|
BPA | 198201302 | Coded Wire Tag - ODFW | Coded-wire tagging is important for evaluation of Select Area project impacts and benefits. The Select Area Project utilizes many CWT tag groups at various release sites requiring coordination of field effort and funding, |
Other: ODFW Restoration and Enhancement | 05-005 and prev | Youngs Bay Terminal Fishery/Select Area Bright Chinook | ODFW R&E provides substantial funding for the Select Area bright fall chinook program |
Other: ODFW Restoration and Enhancement | 03-022 | Relationship of gill ATPase and estuarine migration of net-pen reared spring chinook in the lower Coloumbia River | ODFW R&E funded spring chinook telemetry study to address concerns regarding potential competition of SAFE smolt releases. |
Other: ODFW | 52100 and prev | Propagation Facility | ODFW has provided funding for the CEDC propagation facility (South Fork Hatchery) since 1979. |
BPA | 198201301 | Coded Wire Tag - PSMFC | Coded-wire tag recovery is essential for evaluation of Select Area project impacts and benefits. Sampling of Select Area fisheries is conducted by both SAFE and CWT staff. |
Other: USACE | W66QKZ20374368 | Time of ocean entry and cean plume study | This project acclimates and reelases sping chinook treatment groups at the Select Area Blind Slough site. Recovery data is provided by SAFE project sampling. |
BPA | 198201304 | Coded Wire Tag - WDFW | Coded-wire tagging is important for evaluation of Select Area project impacts and benefits. The Select Area Project utilizes many CWT tag groups at various release sites requiring coordination of field effort and funding. |
Section 6. Biological objectives
Biological objectives | Full description | Associated subbasin plan | Strategy |
---|---|---|---|
Maximize Select Area production and fisheries | Implement full-scale hatchery and net-pen production in Select Areas to maximize commercial and recreational harvest opportunity. Increase annual production up to 7.4 million smolts released (2.0 M CHS, 3.15 M COH, 2.25 M CHF) by 2015. | Lower Columbia | Strategy 15 (upper tier) |
Minimize impact of Select Area fisheries | Manage Select Area fisheries to maximize harvest opportunity while minimizing impacts to listed ESU's. Provide for year-round sport fisheries and commercial harvest opportunity in winter, spring, summer, and fall seasons. Limit impacts to listed to stocks (0.15% upriver spring chinook, 0.2% LCR chum, 0.001% sockeye). Continue fisheries sampling to document impact rates. Incorporate gear, area, and time restrictions as needed to minimize non-target harvest. | Lower Columbia | Strategy 15 (upper tier) |
Minimize impact of Select Area production | Manage Select Area hatchery production to minimize effects on other juvenile salmon. Continue net-pen production strategies. Release full-term smolts and incorporate towed-pen releases to facilitate rapid out-migration. Vaccinate smolts to minimize disease outbreaks and transfer potential. Maintain water quality sampling to verify no negative environmental impact. Continue local stream surveys and basin-wide CWT analyses to document straying. Continue ATPase sampling and correlate with telemetry and SAR data to determine optimum size/time of release. | Lower Columbia | Strategy 15 (upper tier) |
Section 7. Work elements (coming back to this)
Work element name | Work element title | Description | Start date | End date | Est budget |
---|---|---|---|---|---|
Produce Environmental Compliance Documentation | HGMP's | Continue to develop and update HGMP's as needed | 10/1/2006 | 9/30/2009 | $12,325 |
Biological objectives Maximize Select Area production and fisheries Minimize impact of Select Area fisheries Minimize impact of Select Area production |
Metrics |
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Produce Environmental Compliance Documentation | Site permits and reporting requirements | Receive data analysis, summarize and complete annual benthic and sediment report for Youngs Bay and Deep River sites | 10/1/2006 | 7/31/2009 | $52,306 |
Biological objectives Maximize Select Area production and fisheries Minimize impact of Select Area fisheries Minimize impact of Select Area production |
Metrics |
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Build Artificial Production Facility | Site preparation | Expand Deep River site | 10/1/2006 | 9/30/2007 | $15,150 |
Biological objectives Maximize Select Area production and fisheries Minimize impact of Select Area fisheries Minimize impact of Select Area production |
Metrics |
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Produce Hatchery Fish | Early stock coho at select area sites in Oregon and Washington | Perform all activities associated with over-winter rearing and release of early stock lower Columbia River coho at Youngs Bay, Tongue Point MERTS and Deep River net-pen sites (including early rearing at Grays River Hatchery for Deep River pens). | 10/1/2006 | 5/1/2009 | $1,347,028 |
Biological objectives Maximize Select Area production and fisheries Minimize impact of Select Area fisheries Minimize impact of Select Area production |
Metrics * Purpose of production program: Harvest Augmentation * Production: # smolts released from program: 4,950,000 * Rearing: # juveniles (presmolt) into program: 4,950,000 |
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Produce Hatchery Fish | Produce Hatchery Select Area Bright Fall Chinook at Clatsop County (CEDC) facilities | Perform all activities associated with producing select area bright fall chinook smolts at Youngs Bay net pens and South Fork Hatchery site. Rearing of smolts for broodstock program (~700,000 per year) will be paid for by Oregon Department of Fish and Wildlife (see section 5). | 10/1/2006 | 8/1/2009 | $241,356 |
Biological objectives Maximize Select Area production and fisheries Minimize impact of Select Area fisheries Minimize impact of Select Area production |
Metrics * Purpose of production program: Harvest Augmentation * Production: # smolts released from program: 2,000,000 SAB fall chinook smolts * Incubation: # fertilized eggs into incubation program.: 4,500,000 SAB fall chinook eggs * Incubation: # fry (button-up) produced.: 4,200,000 SAB fall chinook fry |
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Produce Hatchery Fish | Produce Hatchery Spring Chinook at select area net-pen sites in Oregon and Washington | Perform all activities associated with over-winter rearing, acclimation and release of spring chinook smolts at Blind Slough, John Day, Tongue Point MERTS, Youngs Bay and Deep River net-pen sites (including early rearing at Grays River hatchery for Deep River pens and Gnat Creek Hatchery early rearing for Oregon site pens). | 11/1/2006 | 4/15/2009 | $2,203,336 |
Biological objectives Maximize Select Area production and fisheries Minimize impact of Select Area fisheries Minimize impact of Select Area production |
Metrics * Purpose of production program: Harvest Augmentation * Production: # smolts released from program: 3,600,000 spring chinook * Rearing: # juveniles (presmolt) into program: 3,600,000 spring chinook * Incubation: # fertilized eggs into incubation program.: 3,960,000 spring chinook eggs * Incubation: # fry (button-up) produced.: 3,750,000 spring chinook fry |
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Trap/Collect/Hold/Transport Fish - Hatchery | Collect Select Area Bright fall chinook | Collect fish with live capture (tangle net) gear in upper Youngs Bay and sort the fish into net pens to hold until maturation | 10/1/2006 | 9/30/2009 | $28,707 |
Biological objectives Maximize Select Area production and fisheries |
Metrics * # of ad-clip (hatchery origin) adults: 200 * Purpose of production program: Harvest Augmentation |
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Trap/Collect/Hold/Transport Fish - Hatchery | Spring chinook tow | Tow net-pen spring chinook from Deep River site to mainstem Columbia River to enable earlier release and minimize interaction with chum fry | 3/1/2007 | 4/1/2009 | $7,380 |
Biological objectives Minimize impact of Select Area production |
Metrics * # of ad-clip (hatchery origin) smolts: 1,050,000 spring chinook smolts |
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Coordination | Coordination activities with ODFW, WDFW, CEDC, BPA, NOAA and SFA | Bi-monthly meetings to coordinate all activities associated with Select Area Fisheries Evaluation and prevent duplication of efforts | 10/1/2006 | 9/30/2009 | $71,147 |
Biological objectives Maximize Select Area production and fisheries Minimize impact of Select Area fisheries Minimize impact of Select Area production |
Metrics |
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Identify and Select Projects | Evaluate potential for new sites | Continue evaluation for potential expansion for Washington sites or numbers of fish. | 10/1/2006 | 9/30/2009 | $621 |
Biological objectives Maximize Select Area production and fisheries Minimize impact of Select Area fisheries Minimize impact of Select Area production |
Metrics |
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Manage and Administer Projects | Select Area Fisheries Evaluation Project | Complete administrative work in support of BPA's programmatic requirements for the SAFE project, including statement of work, budget, spending plan, property inventory and accrual estimates. | 10/1/2006 | 9/30/2009 | $103,206 |
Biological objectives Maximize Select Area production and fisheries Minimize impact of Select Area fisheries Minimize impact of Select Area production |
Metrics |
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Outreach and Education | Fisherman/processor contributions | Examine expanding fisherman/processor contributions from all select area fisheries to assist with net-pen rearing costs. Currently being accomplished at larger SAFE sites and not in Washington. | 10/1/2006 | 9/30/2009 | $10,251 |
Biological objectives Maximize Select Area production and fisheries |
Metrics * # of general public reached: 20 |
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Outreach and Education | Public meetings, Compacts and Joint State Hearings | Compile data and reports to conduct spring and fall informational fishery meetings, bi-state compact meetings, joint state hearings | 10/1/2006 | 9/30/2009 | $56,489 |
Biological objectives Minimize impact of Select Area fisheries |
Metrics * # of general public reached: 1,000 |
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Produce Annual Report | Annual report | Coordinate with all participants to document and summarize measured water quality data by site; relative abundance and run-timing of target and non-target species/stocks ; results of select area commercial and recreational fisheries including effort, harvest numbers and stock composition, impacts to Endangered species act-listed species, biological information; releases of spring chinook and coho in Washington and Oregon select areas and Select area bright fall chinook in Oregon select areas with significant findings related to rearing and release, and development of rearing and release strategies. | 8/1/2007 | 9/30/2009 | $124,339 |
Biological objectives Maximize Select Area production and fisheries Minimize impact of Select Area fisheries Minimize impact of Select Area production |
Metrics |
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Produce Pisces Status Report | Produce quarterly Pisces reports | Complete quarterly milestone reporting in BPA's Pisces system to illustrate project progress. | 1/1/2007 | 9/30/2009 | $27,049 |
Biological objectives |
Metrics |
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Produce Status Report | Fishery recommendations | Summarize results of select area fisheries, including effort, harvest numbers and stock composition to submit for fishery recommendations | 10/1/2006 | 9/30/2009 | $3,709 |
Biological objectives Minimize impact of Select Area fisheries |
Metrics |
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Analyze/Interpret Data | Analyze homing and straying information | Compare coded-wire tag recoveries from SAFE project fish to recoveries from other Lower Columbia River hatchery programs and summarize coded-wire tag data to determine smolt-to-adult survival and straying rates | 10/1/2006 | 9/30/2009 | $18,513 |
Biological objectives Minimize impact of Select Area production |
Metrics Focal Area: Tributaries |
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Analyze/Interpret Data | Fishery participation and harvest | Produce landing estimates for commercial fisheries and catch estimates for recreational fisheries in select areas | 10/1/2006 | 9/30/2009 | $12,529 |
Biological objectives Minimize impact of Select Area fisheries Minimize impact of Select Area production |
Metrics Focal Area: Harvest |
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Analyze/Interpret Data | Monitor Select Area Fisheries Evaluation fisheries assessment contributions | Review fish tickets from select area fisheries to determine level of fishermen and processor participation and contribution. | 10/1/2006 | 9/30/2009 | $27,630 |
Biological objectives Maximize Select Area production and fisheries |
Metrics Focal Area: Harvest |
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Analyze/Interpret Data | Run reconstruction and fishery contribution analyses | Analyze and interpret coded-wire tag and scale data collected from SAFE sport and commercial fisheries, spawning ground surveys and hatchery returns. Determine SAFE contribution to various fisheries and economic value of SAFE landings | 10/1/2006 | 9/30/2009 | $52,199 |
Biological objectives Minimize impact of Select Area fisheries Minimize impact of Select Area production |
Metrics Focal Area: Harvest |
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Analyze/Interpret Data | Test fishing analysis | Determine relative abundance and run timing of target and non-target species and stocks | 10/1/2006 | 9/30/2009 | $18,513 |
Biological objectives Minimize impact of Select Area fisheries Minimize impact of Select Area production |
Metrics Focal Area: Harvest |
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Collect/Generate/Validate Field and Lab Data | Adenosine triphosphatase sampling | Collect gill samples from select area bright fall chinook, spring chinook and coho for adenosine triphosphatase analysis to evaluate the degree of smoltification of a means of verifying minimal interaction of select area fisheries smolts with listed stocks. | 2/1/2007 | 9/30/2009 | $20,752 |
Biological objectives Minimize impact of Select Area production |
Metrics Focal Area: Harvest Primary R, M, and E Type: Project Implementation/Compliance Monitoring |
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Collect/Generate/Validate Field and Lab Data | Collect homing and straying information | [Work Element Description Not Entered] | 10/1/2006 | 9/30/2009 | $63,041 |
Biological objectives Minimize impact of Select Area fisheries Minimize impact of Select Area production |
Metrics Focal Area: Tributaries |
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Collect/Generate/Validate Field and Lab Data | Hatchery Sampling | Sample spring chinook escapement at Big Creek and select area bright fall chinook at Klaskanine Hatchery for biological data including scales, coded-wire tags, fin marks and lengths | 10/1/2006 | 9/30/2009 | $12,519 |
Biological objectives Minimize impact of Select Area production |
Metrics Focal Area: Hatchery |
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Collect/Generate/Validate Field and Lab Data | Site fishery Monitoring | Sample sport and commercial landings from fisheries in select areas for biological data including average weight by species, scales, coded-wire tags and visual stock identification | 10/1/2006 | 9/30/2009 | $280,923 |
Biological objectives Minimize impact of Select Area fisheries |
Metrics Focal Area: Harvest |
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Collect/Generate/Validate Field and Lab Data | Site test fishing | Contract fishermen to conduct test fishing as needed | 10/1/2006 | 9/30/2009 | $12,015 |
Biological objectives Minimize impact of Select Area fisheries |
Metrics Focal Area: Harvest |
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Collect/Generate/Validate Field and Lab Data | Spawning Ground Surveys | Conduct spawning ground surveys in select tributaries in Youngs Bay (Youngs River, North and South forks of the Klaskanine River, Walluski River, and Lewis & Clark River) and Blind Slough/Knappa Slough (Gnat Creek and Big Creek) in Oregon, and Deep River and Grays River in Washington. | 10/1/2006 | 9/30/2009 | $24,534 |
Biological objectives Minimize impact of Select Area production |
Metrics Focal Area: Tributaries |
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Collect/Generate/Validate Field and Lab Data | Telemetry Study | Assist with analysis and report preparation summarizing accoustical data | 3/15/2007 | 5/30/2008 | $6,265 |
Biological objectives Minimize impact of Select Area production |
Metrics Focal Area: Harvest |
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Collect/Generate/Validate Field and Lab Data | Water quality monitoring | Monitor water quality characteristics and benthic invertebrate and sediment samples at Tongue Pt. MERTS, Youngs Bay, Oregon and Deep River, Washington net pens. | 7/1/2007 | 7/31/2009 | $18,998 |
Biological objectives Minimize impact of Select Area production |
Metrics Focal Area: Harvest Primary R, M, and E Type: Project Implementation/Compliance Monitoring |
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Mark/Tag Animals | Mass mark and coded wire tag hatchery coho | Adipose clip 100 percent and coded-wire tag representative sample of all coho releases | 4/1/2007 | 6/30/2009 | $223,276 |
Biological objectives Minimize impact of Select Area production |
Metrics Focal Area: Hatchery |
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Mark/Tag Animals | Mass mark and coded wire tag SAB fall chinook | Left ventral clip 100 percent and coded-wire tag a representative sample of all SAB fall chinook releases | 4/1/2007 | 5/15/2009 | $87,229 |
Biological objectives Minimize impact of Select Area production |
Metrics Focal Area: Hatchery |
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Mark/Tag Animals | Mass mark and coded-wire tag spring chinook | Adipose clip 100 percent and coded-wire tag a representative sample of all spring chinook releases | 6/1/2007 | 8/30/2009 | $189,993 |
Biological objectives Minimize impact of Select Area production |
Metrics Focal Area: Hatchery |
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Submit/Acquire Data | Upload coded-wire tags and mark information | Upload in-sample coded-wire tags from select area fisheries, spawning ground surveys and hatchery recoveries to the Regional Mark Information System (RMIS) maintained by Pacific States Marine Fisheries Commission | 10/1/2006 | 9/30/2009 | $37,568 |
Biological objectives Minimize impact of Select Area fisheries Minimize impact of Select Area production |
Metrics |
Section 8. Budgets
Itemized estimated budget
Item | Note | FY07 | FY08 | FY09 |
---|---|---|---|---|
Personnel | 14 FTE | $645,556 | $613,398 | $633,227 |
Fringe Benefits | Health, retirement, worker's comp, unemployment, Social Security, Life | $264,619 | $253,935 | $261,353 |
Supplies | Fish feed, fish marking, fish vaccines, bird covers, site/equipment maintenance, test fishing and towing, fish transport, misc. field supplies | $445,440 | $473,365 | $484,213 |
Travel | Vehicle leases, mileage, per diem | $30,386 | $31,376 | $32,272 |
Capital Equipment | General hatchery equipment | $6,000 | $6,000 | $6,000 |
Overhead | 10.00, 28.79 and 35.87 percents | $360,771 | $345,049 | $353,788 |
Other | Utilities, licence & fees, site leases | $52,096 | $55,877 | $56,175 |
Totals | $1,804,868 | $1,779,000 | $1,827,028 |
Total estimated FY 2007-2009 budgets
Total itemized budget: | $5,410,896 |
Total work element budget: | $5,410,896 |
Cost sharing
Funding source/org | Item or service provided | FY 07 est value ($) | FY 08 est value ($) | FY 09 est value ($) | Cash or in-kind? | Status |
---|---|---|---|---|---|---|
Commercial Fishermen voluntary assessments | assessment dollars | $50,000 | $50,000 | $50,000 | Cash | Confirmed |
Mitchell Act Funds | Coho pre-smolts from Oxbow, Cascade and Sandy Hatcheries | $517,500 | $517,500 | $517,500 | In-Kind | Confirmed |
Mitchell Act Funds | Tagging and marking of broodstock coho at Grays River Hatchery | $6,500 | $6,500 | $6,500 | In-Kind | Confirmed |
National Oceanic and Atmospheric Administration | South Fork Klasknine dam removal low-head diversion system | $0 | $120,000 | $0 | In-Kind | Under Development |
ODFW, Restoration & Enhancement | Funds for SAB fall chinook brood stock program | $86,000 | $86,000 | $86,000 | Cash | Under Development |
Oregon Department of Fish & Wildlife | Funds for coded-wire tag sampling work | $13,448 | $13,850 | $14,265 | Cash | Under Review |
Oregon Department of Fish & Wildlife | Funds for propagation facility | $86,016 | $123,351 | $123,351 | Cash | Under Review |
Oregon Department of Fish & Wildlife | Gnat Creek Hatchery housing maintenance and upkeep | $6,000 | $6,000 | $6,000 | In-Kind | Confirmed |
Oregon Department of Fish & Wildlife | South Fork Klaskanine Hatchery dam removal and screening upgrade | $60,000 | $0 | $0 | In-Kind | Under Development |
Oregon Department of Fish & Wildlife | Eye spring chinook eggs from Willamette Hatchery for increased production at Gnat Creek Hatchery | $0 | $0 | $12,000 | In-Kind | Under Development |
Oregon Department of Fish & Wildlife | Green coho eggs for North Fork/South Fork production increases | $0 | $0 | $22,000 | In-Kind | Under Development |
Oregon Department of Fish & Wildlife | Green coho eggs for North Fork Klaskanine Hatchery increased production | $0 | $23,000 | $23,000 | In-Kind | Under Development |
Oregon Department of Fish & Wildlife | Eyed spring chinook eggs from Willamette Hatchery | $24,500 | $24,500 | $24,500 | In-Kind | Confirmed |
US Fish and Wildlife Service | Upgrades at South Fork and North Fork Klaskanine and Gnat Creek Hatcheries, 30 new net pens and misc | $0 | $1,400,000 | $0 | Cash | Under Development |
US Fish and Wildlife Service | Production increases at Gnat Creek (spring chinook) and South Fork and North Fork (coho) Hatcheries | $0 | $0 | $300,000 | Cash | Under Development |
Washington Department of Fish and Wildlife | Capital improvements of Grays River Hatchery | $3,500 | $3,500 | $3,500 | In-Kind | Confirmed |
Washington Department of Fish and Wildlife | Eyed eggs from Lewis and Cowlitz Hatcheries | $9,000 | $9,000 | $9,000 | In-Kind | Confirmed |
Totals | $862,464 | $2,383,201 | $1,197,616 |
Section 9. Project future
FY 2010 estimated budget: $1,842,200 FY 2011 estimated budget: $1,842,200 |
Comments: [Outyear comment field left blank] |
Future O&M costs: The project contractors believe that the SAFE project (renamed to Select Area Fisheries Enhancement) will continue to be funded in part by BPA but will be able to attract other funding support. With present infrastructure capable of producing additional smolts at a significantly reduced cost per unit, justification for investment by other entities is attractive. CEDC is actively soliciting funding from Congress for capital improvements and some operating dollars as well as other non-governmental sources. Additional funding from BPA is likely to remain proportionally level, while accounting for modest increases due to inflationary factors. Estimated budgets for 2010 and 2011 2010 2011 Oregon $643,512 $659,498 Washington $768,972 $788,195 Clatsop Co. $429,716 $442,607 Deliverables for the level of funding depicted above would be: Smolts Released Adults Harvested (all areas) Coho 1,350,000 44,550 @ .033 SARs CHS 1,200,000 12,000 @ .01 SARs CHF 750,000 7,500 @ .01 SARs This program enables other contributions of fish of the same species totaling: Coho 1,125,000 37,125 CHF 1,250,000 12,500 The next production increases at the facilities supporting the net-pen operations would require modest capital expenditures and only minimal human resource expansion. For example, the South Fork Hatchery operated by CEDC could add 0.75 million Coho production that would utilize the existing earthen pond, if the fingerlings were available in October. The Klaskanine hatchery could provide the fingerlings with upgrades to the existing concrete pond, which is not presently being used or anticipated under the present proposal. These fish could be reared through the summer at Klaskanine then taken to the CEDC facility in the fall with no additional staffing required. Production increases of spring chinook at the Gnat Creek Hatchery could be accomplished with modifications and additional incubation, early rearing and oxygen supplementation equipment. These two steps would increase coho releases by 750,000 and spring chinook by 650,000 with only one additional FTE, plus feed, mass marking and trucking costs. Gametes are available from existing Oregon sources. The additional 0.75 million coho would cost approximately $100,000 per year, while the spring chinook would be higher at $165,000 annually. This would provide an additional 22,500 coho and 7,500 spring chinook to the program at less than $5 per adult coho and $22 per adult chinook. Further expansion of the project would require other hatchery involvement and depend upon meeting criteria under a new NOAA Biop. Additional considerations of stocks not now presently produced and harvested could extend the harvest season and generate high value fish, provided all concerns are satisfied. An example would be the late fall/winter fall chinook. These fish appear to be remnants of the earlier releases of Trask River stocks experimentally released in 1975, which seem to have colonized the South Fork Klaskanine, Youngs River and a few in the Lewis and Clark River. They are high quality and would be harvested by recreational and commercial fishers at a time of high market value and provide a fishery other than hatchery steelhead. Preliminary results of towing net pens of coho smolts out of the select areas into the lower estuary for release indicate this is a strategy likely to improve SARs. Additional studies should be done to determine the efficacy of applying this strategy to other species and other select area sites. The additional cost would in most cases require an additional tag code and the cost of contracting with fishermen to make the tows. Estimated cost per tag group per site would be $6,500. CEDC is seeking funding for multi-year towing studies from non-BPA sources.
Termination date:
Comments:
Final deliverables:
Section 10. Narrative and other documents
199306000n.with ISRP response | Jul 2006 |
Reviews and recommendations
FY07 budget | FY08 budget | FY09 budget | Total budget | Type | Category | Recommendation |
---|---|---|---|---|---|---|
NPCC FINAL FUNDING RECOMMENDATIONS (Oct 23, 2006) [full Council recs] | ||||||
$1,800,000 | $1,800,000 | $1,800,000 | $5,400,000 | Expense | ProvinceExpense | Fund |
NPCC DRAFT FUNDING RECOMMENDATIONS (Sep 15, 2006) [full Council recs] | ||||||
$1,800,000 | $1,800,000 | $1,800,000 | $0 | ProvinceExpense | ||
Comments: Joint proposal from OR and WA. Funding conditioned on the sponsors completing their submission of information to the ISRP and IEAB to address the biological and economic issues raised in the recent ISRP/IEAB joint review (ISRP and IEAB Document 2005-8), and on a favorable economic review of that information by the IEAB within one year.
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ISRP PRELIMINARY REVIEW (Jun 2, 2006)
Recommendation: Response requested
NPCC comments: This is essentially an ocean ranching plan, where hatchery fish are stocked directly into coastal areas of the Columbia estuary and harvested there on return. The technique is a unique and relevant mitigation for lost Columbia fisheries due to dams. Catch rates and benefit:cost ratios appear among the highest of artificial production projects in the basin. The proposal reviewed provided evidence of success, was well prepared, and indicated that the sponsors were receptive to previous ISRP reviews and suggestions, and responded quite well to these. Furthermore, there were positive examples of adaptive management, where some releases were discontinued based on straying rates evident from coded-wire tag (CWT) information. While there was evidence of monitoring and adaptive management, improved monitoring and evaluation is suggested. The underlying assumption of this project is that one can continually release hatchery smolts directly into the ocean without limitation, or at least without density-dependent impact on wild stocks. This remains to be tested. No plan is presented here, and it would be difficult to develop a testable design. Nevertheless, the question on ocean limitations remains, and an attempt should be made to develop the experiment(s). M&E might be further improved with better catch records and less reliance on coded-wire tags. Other, perhaps more reliable forms of catch reporting should be explored. Research on straying or habitat use could be possible by collaboration with other tagging studies. Fishing effort is designed to focus on areas of hatchery fish release. Nonetheless, a review of possible mixed-stock fisheries impacts may also be required, where some of the capture fisheries intercept other stocks. A larger research issue requires investigation, in relation to ecosystem impact (perhaps involving EcoPath with EcoSim), locally and high seas. We suggest the sponsors partner with researchers to explore the impact to the coastal ecosystem and critical areas of the continental shelf where ecosystem changes may result from massive releases of hatchery fish. Non-focal species impacts from this work may be substantial in certain areas. Impact assessment should be thoroughly conducted.
ISRP FINAL REVIEW (Aug 31, 2006)
Recommendation: Fundable
NPCC comments: The very good response to the ISRP review was detailed and informative, clearly indicating areas where success, improvement and collaboration may be possible or desired. Opportunities for partnerships in tagging and estuarine and plume studies should continue to be encouraged and supported. At a future review, an independent monitoring and assessment would serve to further substantiate the positive claims in the response such as in North et al. (2006). The reporting of results has been commendable and informative in recent years, with signs of adaptive management.