FY 2000 proposal 20535

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
20535 Narrative	Narrative

Section 1. Administrative

Proposal title	Multi-Year Salmon Anadromous Fish Plan
Proposal ID	20535
Organization	Columbia Basin Fish & Wildlife Authority (CBFWA)
Proposal contact person or principal investigator
Name	Tom Giese
Mailing address	2501 SW First Ave., Suite 200 Portland, OR 97201
Phone / email	5032290191 / tom@cbfwf.org
Manager authorizing this project
Review cycle	FY 2000
Province / Subbasin	Mountain Snake / Salmon
Short description
Target species

Project location

Latitude	Longitude	Description

Reasonable and Prudent Alternatives (RPAs)

Sponsor-reported:

RPA

Relevant RPAs based on NMFS/BPA review:

Reviewing agency	Action #	BiOp Agency	Description

Section 2. Past accomplishments

Year	Accomplishment

Section 3. Relationships to other projects

Project ID	Title	Description
9107100	Determine sockeye carrying capacity for nursery lakes in Salmon basin.
9703800	Preserve chinook gametes by cryo-preservation.
9703000	Compare adult chinook returns via passive underwater video.
8909800	Evaluate usefulness of supplementation as recovery/restoration method.
8909801	Evaluate usefulness of supplementation as recovery/restoration method.
8909802	Evaluate usefulness of supplementation as recovery/restoration method.
8909803	Evaluate usefulness of supplementation as recovery/restoration method.
9005500	Evaluate usefulness of supplementation as recovery/restoration method.
9204000	Captive rearing to aid in recovery of Stanley Basin sockeye.
9064	Describe factors influencing distribution/persistence of wild chinook
9107200	Captive rearing to aid in recovery of Stanley Basin sockeye.
9405000	Habitat enhancement/restoration at multiple sites, conduct O&M and M&E
9801002	Captive rearing monitoring.
9107300	Continue monitoring natural production in Salmon & Clearwater subbasins.
20535	MYP Salmon Anadromous Fish Plan
9401500	Construction/maintenance of screens, pumps, fish ladders, surveys.
9606700	Implement side stream incubation and captive broodstock rearing.
9009	Restore healthy riparian corridor along 12 mi. of Salmon River.
9202603	Support Idaho Model Watershed administration and coordination.
9401700	Implement habitat restoration in Lemhi, Pahsimeroi, East Fork drainages.
9202408	Implement tribal law enforcement activities to protect fishery.
9600700	Eliminate 3 diversions and install pump on Salmon River.
9306200	Habitat enhancement to increase flow, reduce barriers, restore riparian veg
9401700	Habitat enhancement to increase flow, reduce barriers, restore riparian veg
9604300	Increase survival of weak summer chinook stocks on Johnson Creek.
9705700	Implement side stream incubation and captive broodstock rearing.
9700100	Implement side stream incubation and captive broodstock rearing.

Section 4. Budget for Planning and Design phase

Task-based budget

Objective	Task	Duration in FYs	Estimated 2000 cost	Subcontractor

Outyear objectives-based budget

Objective	Starting FY	Ending FY	Estimated cost

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

Outyear objectives-based budget

Objective	Starting FY	Ending FY	Estimated cost

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

Outyear objectives-based budget

Objective	Starting FY	Ending FY	Estimated cost

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

Outyear objectives-based budget

Objective	Starting FY	Ending FY	Estimated cost

Outyear budgets for Monitoring and Evaluation phase

Section 8. Estimated budget summary

Itemized budget

Item	Note	FY 2000 cost
Personnel		$0
Fringe		$0
Supplies		$0
		$0

Total estimated budget

Total FY 2000 cost	$0
Amount anticipated from previously committed BPA funds	$0
Total FY 2000 budget request	$0
FY 2000 forecast from 1999	$0
% change from forecast	0.0%

Cost sharing

Organization	Item or service provided	Amount	Cash or in-kind

Reviews and recommendations

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

REVIEW:
ISRP Preliminary Review (ISRP 99-2)

Recommendation:
NA - Umbrella Proposal

Date:
Jun 15, 1999

Comment:

Recommendation: NA - Umbrella Proposal

Comments: Five ostensibly "outcome-based" objectives are listed that the co-managers have adopted to address the problems identified in the proposal. The fifth of these is: "supplement where needed with genetically-appropriate salmon and steelhead in the subbasin using stock specific escapement criteria capable of maintaining stock productivity, survival and genetic diversity." This objective is in fact not outcome-based, but rather states foremost the expected performance of an activity (supplementation). The emphasis appears to be on keeping technical programs going rather than on achieving results. The underlying outcome-based objective, if a valid one exists (it may be hinted at in the last part of the quoted sentence), should be made clear in a re-casting of this fifth item.

REVIEW:
CBFWA Funding Recommendation

Recommendation:
Do Not Fund

Date:
Aug 20, 1999

Comment:

REVIEW:
CBFWA: Nonwatershed Technical Group Comments

Recommendation:

Date:
Aug 20, 1999

Comment:

Criteria all: Met? N/A -