FY 2000 proposal 20023
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 |
---|---|
20023 Narrative | Narrative |
20023 Sponsor Response to the ISRP | Response |
Section 1. Administrative
Proposal title | Hanford Reach Steelhead Stock Investigation |
Proposal ID | 20023 |
Organization | Washington Department of Fish and Wildlife (WDFW) |
Proposal contact person or principal investigator | |
Name | Keith Wolf, Fish Program Manager |
Mailing address | 1701 S 24th Ave Yakima, WA 98902 |
Phone / email | 5094579330 / wolfksw@dfw.wa.gov |
Manager authorizing this project | |
Review cycle | FY 2000 |
Province / Subbasin | Mainstem/Systemwide / Systemwide |
Short description | In 1998 a large number of concentrated spawning redds were observed in the Hanford Reach. These redds were observed during a time when only O. mykiss (Steelhead) typically spawn. This project intends to focus on species identification, stock delineation |
Target species | Onchorynchus mykiss - Anadromous life history form. |
Project location
Latitude | Longitude | Description |
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Reasonable and Prudent Alternatives (RPAs)
Sponsor-reported:
RPA |
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Relevant RPAs based on NMFS/BPA review:
Reviewing agency | Action # | BiOp Agency | Description |
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Section 2. Past accomplishments
Year | Accomplishment |
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Section 3. Relationships to other projects
Project ID | Title | Description |
---|---|---|
20510 | Yakima/Klickitat Fisheries Project (95061) | |
9701400 | Hanford Reach Juvenile Stranding Study |
Section 4. Budget for Planning and Design phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 2000 cost | Subcontractor |
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Outyear objectives-based budget
Objective | Starting FY | Ending FY | Estimated cost |
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Outyear budgets for Planning and Design phase
Section 5. Budget for Construction and Implementation phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 2000 cost | Subcontractor |
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Outyear objectives-based budget
Objective | Starting FY | Ending FY | Estimated cost |
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Outyear budgets for Construction and Implementation phase
Section 6. Budget for Operations and Maintenance phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 2000 cost | Subcontractor |
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Outyear objectives-based budget
Objective | Starting FY | Ending FY | Estimated cost |
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Outyear budgets for Operations and Maintenance phase
Section 7. Budget for Monitoring and Evaluation phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 2000 cost | Subcontractor |
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Outyear objectives-based budget
Objective | Starting FY | Ending FY | Estimated cost |
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Outyear budgets for Monitoring and Evaluation phase
Section 8. Estimated budget summary
Itemized budget
Item | Note | FY 2000 cost |
---|---|---|
Personnel | 1- Project Supervisor (PM @1.5 mo.); 1 Principle Investigator ( bio 4 @3.0 mo.); 3 Tech Temp (21-sta | $72,235 |
Fringe | Retirement only (other incl. above) | $3,285 |
Supplies | Postage, copies, telephone and fax, printing, photography/processing | $1,900 |
Operating | OM of sampling materials, boats, | $800 |
Capital | Office space rental @ 150/mo. (3 FTE’s x 2.17 months) | $975 |
Construction | Engineering of redd marking methods and temp SCUBA sampling platform (in-river) | $300 |
PIT tags | 62 (Blank pit) (BPA to purchase) | $180 |
Travel | 2 personnel x 10 days/year (per diem) | $2,500 |
Indirect | WDFW Administrative overhead @ .20 | $15,370 |
Other | Genetic sampling @ 75.00 sample | $4,725 |
Subcontractor | SCUBA sampling of redds/season (1,500/day @ 3 days per year), aerial survey | $4,500 |
$106,770 |
Total estimated budget
Total FY 2000 cost | $106,770 |
Amount anticipated from previously committed BPA funds | $0 |
Total FY 2000 budget request | $106,770 |
FY 2000 forecast from 1999 | $0 |
% change from forecast | 0.0% |
Cost sharing
Organization | Item or service provided | Amount | Cash or in-kind |
---|---|---|---|
Battelle Northwest | Aerial survey | $1,000 | unknown |
WDFW | Data analysis, baseline genetic collection and analysis of Snake and Upper Columbia River steelhead stocks | $2,700 | unknown |
Yakama Indian Nation/WDFW (YKFP) | Baseline genetic collection and analysis of Yakima stocks | $675 | unknown |
Other Col. Tribes (Umatilla, Warm Springs, Nez Perce) | Baseline genetic collection and analysis of other stocks | $675 | unknown |
CRITFC | Review of genetic profile | $1,900 | unknown |
Other budget explanation
Schedule Constraints: FY 99 work cannot be initiated under BPA funding. FY 00-03 constraints will be established by funding and availability of staff resources, cost-sharing and unforseen environmental conditions.
Reviews and recommendations
This information was not provided on the original proposals, but was generated during the review process.
Comment:
Recommendation: Fund in part. Fund objectives 1-3, related to continuing observation of steelhead spawning (20%). Do not fund other activities until their feasibility is demonstrated.Comments: Further information on steelhead spawning in the mainstem would be useful. This proposal is based on an interesting set of observations, noting that these salmonid redds have appeared "intermittently" since 1962 at a time when they probably would be steelhead redds, though apparently no adults have been observed in association with them. Since they have occurred intermittently there is no assurance that the phenomenon will occur in FY 2000. While the phenomenon is interesting and of some importance from a management standpoint, the funding agency must recognize and the investigators must acknowledge, that there is a likelihood there will be no possibility of a full study in FY 2000.
A means needs to be found to be able to proceed with the search for redds and to incorporate methods of establishing that they are or are not the result of steelhead activity, once redds are observed. This is a challenge for the investigators. In any case, if the interest is in identifying the origin of a stock, it will be necessary to describe the methods in much more detail than is provided. For example, a question immediately comes to mind about whether the necessary sample size can be collected.
Comment:
Comment:
Technical Criteria 1: Met? no - Give rationale for using Wells stock at RingoldProgrammatic Criteria 2: Met? no - Too many objectives
Milestone Criteria 3: Met? no - See 9406900 below. How are these related?
Resource Criteria 4: Met? yes -
Comment:
This is an important project. During the proposal presentation to WA SRT, WDFW agreed to the budget reduction shown under our recommendation. This project should be considered under ESA funding if a specific placeholder is established. This study would contribute to the knowledge of the unique Hanford Reach ecosystem in terms of natural production.Comment:
(25) Hanford Reach Steelhead Stock Investigation; WDFW; Project ID # 20023; CBFWA 00 Rec. $91,546Brief Description of the Project: In 1998 a large number of concentrated spawning redds were observed in the Hanford Reach. These redds were observed during a time when only steelhead typically spawn. This project intends to identify this unique spawning population.
ISRP Review: Fund in part. This project was not evaluated in the final ISRP review of projects as it did not fit into the category submitted for review. The initial ISRP review recommended funding for objectives 1-3, related to continuing observation of steelhead spawning (20 percent of overall request). Do not fund other activities until their feasibility is demonstrated.
Sponsor Policy Response: Sponsor responded to the original ISRP review, and agreed that funding to perform only the objectives that pertain to the documentation of steelhead spawning go forward.
Council Recommendation: Fund the project objectives that pertain to the aerial surveys and ground-truthing of redds. The sponsor indicates that this work will cost $10,500. In the event steelhead redds are identified in the Hanford Reach, the sponsor requests the opportunity to approach the Council with the findings and solicit additional funds to perform the objectives associated with stock delineation.
Comment:
[Decision made in 12-7-99 Council Meeting];