FY 2000 proposal 198909802
Section 1. Administrative
| Proposal title | Evaluate Salmon Supplementation Studies in Idaho Rivers |
| Proposal ID | 198909802 |
| Organization | Nez Perce Tribal Fisheries/Watershed Program (NPT) |
| Proposal contact person or principal investigator |
| Name | Jon M. Hansen |
| Mailing address | P.O. Box 1942 McCall, ID 83638 |
| Phone / email | 2086345290 / jonh@nezperce.org |
| Manager authorizing this project | |
| Review cycle | FY 2000 |
| Province / Subbasin | Mountain Snake / 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 | Spring / summer chinook salmon (Oncorhynchus tshawytscha) |
Project location
| Latitude | Longitude | Description |
|---|
Reasonable and Prudent Alternatives (RPAs)
Relevant RPAs based on NMFS/BPA review:
| Reviewing agency | Action # | BiOp Agency | Description |
|---|
Section 2. Past accomplishments
| Year | Accomplishment |
|---|
| 1991 |
Identified study areas, brood stocks, facilities to be used. |
| 1992 |
Begin supplementation and monitoring of treatment streams and monitoring of control streams. |
| 1993 |
Annual Report - Nez Perce Tribe |
| 1994 |
Annual Report - Nez Perce Tribe |
| 1996 |
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. |
| 1998 |
Five-year Report (1992-1997) in progress. |
Section 3. Relationships to other projects
| Project ID | Title | Description |
|---|
| 8909800 |
Idaho Dept. of Fish and Game |
Cooperator on ISS Study |
| 8909801 |
US Fish & Wildlife Service |
Cooperator on ISS Study |
| 8909803 |
Shosone-Bannock Tribes |
Cooperator on ISS Study |
| 9005500 |
Steelhead Supplementation Studies |
Reciprocal transfer of data / coordination |
| 8335000 |
Nez Perce Tribal Hatchery - O&M and M&E |
Collects the emigration and adult escapement data on 3 ISS treatment or control streams, responsible for production of treatment fish. |
| 9405000 |
Salmon River Habitat O&M/Monitoring and Evaluation |
Reciprocal transfer of data / coordination |
| 9705700 |
Salmon River Production Program |
Reciprocal transfer of data / coordination |
| 9703000 |
Listed Stock Adult Escapement |
Collects adult escapement data on 2 ISS control streams |
| 9102800 |
Monitoring Smolt Migration of Wild Snake River Spring/Summer Chinook Salmon |
PIT tags summer parr in 5 control streams. |
| 9604300 |
Johnson Creek Artificial Propagation Enhancement - O&M and M&E |
Collects the emigration and adult escapement data on one ISS treatment stream, responsible for production of treatment fish. |
| 20545 |
Salmon Supplementation in Idaho Rivers (ISS) |
|
| 8909800 |
Idaho Dept. of Fish and Game - ISS cooperator |
|
| 8909801 |
U.S. Fish and Wildlife Service - ISS cooperator |
|
| 8909802 |
Nez Perce Tribe - ISS cooperator |
|
| 8909803 |
Shoshone-Bannock Tribea - ISS cooperator |
|
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 |
|
$145,359 |
| Fringe |
|
$33,369 |
| Supplies |
2 computers, snowmobile/ATV trailer, field/office supplies |
$12,000 |
| Operating |
office services, rent, gas, repairs/ maintenance, training |
$18,800 |
| Capital |
PIT tag station, 2 ATV, 2 snowmobiles |
$32,000 |
| PIT tags |
11000 |
$31,900 |
| Travel |
GSA vehicles, lodging, per diem |
$28,000 |
| Indirect |
NPT overhead @22.9% |
$69,027 |
| Subcontractor |
Statistical and genetic analysis |
$7,000 |
| $377,455 |
Total estimated budget
| Total FY 2000 cost | $377,455 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 2000 budget request | $377,455 |
| FY 2000 forecast from 1999 | $0 |
| % change from forecast | 0.0% |
Cost sharing
| Organization | Item or service provided | Amount | Cash or in-kind |
|---|
Other budget explanation
Schedule Constraints: The continued decline of spring/summer chinook salmon returning to Idaho resulting in insufficient adult returns to provide target supplementation treatments.
Reviews and recommendations
This information was not provided on the original proposals, but was generated during the review process.
Recommendation:
Fund for one year
Date:
Jun 15, 1999
Comment:
Recommendation:
Fund for one year. Subsequent funding contingent on a programmatic review of the supplementation effort in the Snake River Basin similar to the Lower Snake Compensation Plan symposium of February 1998.
Comments:
This is the Nez Perce Tribe's portion of the Idaho supplementation study in Lolo, Eldorado, Newsome, Squaw, and Papoose creeks in the Clearwater Basin; and Slate Creek, Johnson Creek, Lake Creek, and the Secesh River in the Salmon River basin. The role of each stream is not described and readers are referred to the umbrella proposal (which explains the methods only at a general level). No progress is described to so no project assessment is possible, although the project (or its parent project) approaches ten years' duration. The project is basically the same as 8909800, and 8909801, except for facilities, budget, and personnel. Therefore it is unnecessary that the experimental design be reviewed as part of this proposal as it has already been developed and reviewed elsewhere.
Recommendation:
Fund
Date:
Aug 20, 1999
Comment:
Recommendation:
Date:
Aug 20, 1999
Comment:
Criteria all: Met? Yes -
Recommendation:
Date:
Aug 20, 1999
Comment:
These projects provide a critical component for monitoring Spring and Summer chinook in Idaho, including supplemented and wild populations. These are ongoing critical projects and we recommend funding at the requested levels in order achieve management objectives in this region. See umbrella proposal #20545.
Recommendation:
Fund
Date:
Mar 1, 2000
Comment:
[Decision made in 9-22-99 Council Meeting]
REVIEW:
NW Power and Conservation Council's FY 2006 Project Funding Review
Funding category:
expense
Date:
May 2005
| FY05 NPCC start of year: | FY06 NPCC staff preliminary: | FY06 NPCC July draft start of year: |
| $429,841 |
$429,841 |
$429,841 |
Sponsor comments: See comment at Council's website