FY 2000 proposal 199801006
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 |
---|---|
199801006 Narrative | Narrative |
199801006 Sponsor Response to the ISRP | Response |
Section 1. Administrative
Proposal title | Captive Broodstock Artificial Propagation |
Proposal ID | 199801006 |
Organization | Nez Perce Tribal Fisheries/Watershed Program (NPT) |
Proposal contact person or principal investigator | |
Name | James R. Harbeck |
Mailing address | 612 SW 2nd St. Enterprise, OR 97828 |
Phone / email | 5414263198 / jimh@nezperce.org |
Manager authorizing this project | |
Review cycle | FY 2000 |
Province / Subbasin | Blue Mountain / Grande Ronde |
Short description | Implement the captive broodstock project through the collection of juvenile salmon from the wild and maintaining them in captivity. The founding generation is spawned at maturity and the resulting F1 generation is released back to the parental stream. |
Target species | Spring chinook salmon |
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 |
---|---|
1995 | Cooperatively developed the Section 10 Permit for the collection of chinook parr from the Lostine, Catherine Creek, and upper Grande Ronde Rivers |
1996 | Participated in CONSPOT and captive broodstock management plan meetings |
1998 | Acquired funding for full NPT participation in the captive brood program |
1998 | Collected 501 wild parr from the Lostine River |
1998 | Collected biological data from juvenile captives at LGH |
1998 | Implanted VI tags and collected biological data from maturing captives at BOH and MML |
1998 | Spawned 317 captive brood fish (122 females) |
1998 | Aquired baseline data on remnant population of wild chinook in the Lostine River |
1998 | Summarizing and evaluating data collected from captive and wild chinook populations |
Section 3. Relationships to other projects
Project ID | Title | Description |
---|---|---|
9801001 | Grande Ronde Basin Spring Chinook Captive Broodstock Program | Depends on project 9801001 to rear smolt-to-adult at Bonneville Hatchery (freshwater strategy). |
9606700 | Manchester Captive Brood O&M | Depends on project 9606700 to rear smolt-to-adult at Manchester Marine Laboratory (saltwater strategy). |
9305600 | Assessment of Captive Broodstock Technology | Depends on project 9305600 for NMFS assessment of captive broodstock technology. |
9703800 | Listed Stock Chinook Salmon Gamete Preservation | Depends on project 9703800 for the use of cryopreserved semen in spawning protocols in order to enhance genetic diversity of captive brood populations. |
9800702 | Grand Ronde Supplementation Project O&M/M&E | Is integrated with the activities of project 9800702 |
8805301 | Northeast Oregon Hatcheries | Will be integrated with the activities of project 8805301 |
Lower Snake River Compensation Plan Hatchery Program | Depends on LSRCP for parr-to-smolt rearing at Lookingglass Hatchery | |
20556 | Grande Ronde Endemic Spring Chinook Supplementation Program | |
9801001 | Grande Ronde Captive Broodstock - ODFW | |
9801007 | Captive Broodstock Artifical Propagation - NPT |
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 | 0.5 Project Leader, 0.5 Biologist, Administrative support | $52,178 |
Fringe | 27% regular employees | $13,028 |
Supplies | Field supplies | $2,500 |
Operating | Offices services, rent , training | $11,337 |
PIT tags | 500 | $1,450 |
Travel | Bonneville and Manchester Hatcheries | $14,188 |
Indirect | @22.9% | $21,350 |
Subcontractor | Genetic Analysis | $30,000 |
$146,031 |
Total estimated budget
Total FY 2000 cost | $146,031 |
Amount anticipated from previously committed BPA funds | $0 |
Total FY 2000 budget request | $146,031 |
FY 2000 forecast from 1999 | $0 |
% change from forecast | 0.0% |
Cost sharing
Organization | Item or service provided | Amount | Cash or in-kind |
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Other budget explanation
Schedule Constraints: Annual abundance of juvenile chinook salmon in the Grand Ronde subbasin, unsynchronized adult salmon maturation schedules, hatchery catastrophe, management decision to utilize a conventional hatchery program exclusively, and funding constraints.
Reviews and recommendations
This information was not provided on the original proposals, but was generated during the review process.
Comment:
Recommendation: Fund for one year as part of the Grande Ronde spring chinook supplementation and conservation experimental program. Subsequent funding contingent on the project actively reporting data and undergoing annual review with in-depth evaluation of year-to-year results. The proposers do not adequately address the risks inherent in captive broodstock (see comments for related proposals 20056, 9800702, 9800703).Comments: This is proposal associated with the spring chinook salmon supplementation program in the Grande Ronde was well written but has some shortcomings. Monitoring and evaluation are integral to the project. However freshwater habitat and marine conditions are completely ignored as variables that influence abundance of salmon in the basin. Information concerning the project history is limited to the number of fish incorporated into the captive brood stock and the amount of money spent for monitoring and evaluation, but no data were presented to summarize the results of the program and variations among the three source areas used to collect brood stock. No statistical design was provided for most of the testing of hypotheses. No criteria are provided for evaluation of the results. Proposers should carefully consider and address whether the hatchery practices would select for any particular traits, as conservation of genotypic and phenotypic variation is their goal. Also, the proposers need to show how they plan to integrate their results into future work. See comments on captive broodstock programs in programmatic section and for related proposals 20056, 9800702, 9800703.
Additionally, this proposal has activities that overlap with those under 9800702. Is there duplication? The 2 proposals should make clear the overlap, the unique and distinct contributions, and the coordination. This project (Objective 3) appears to overlap with 9800703 (Objective 3) in comparing results of treatment of groups at the various facilities. It also overlaps with 9800702 in monitoring adult migration into Lostine River.
Comment:
Comment:
Criteria all: Met? Yes -Comment:
reduce Objective 2. Potential duplicative efforts were reduced and/or coordination was improved. General reduction in the scope of the project.Fund at current levels
Mar 1, 2000
Comment:
(d) captive propagation - (Projects 9009300, 9107200, 9204000, 9305600, 9606700, 9801001, and 9801006 - various sponsors)Issue: 1) Has NMFS developed a prioritization schedule for captive brood projects as previously requested by the Council, and; 2) if the answer is yes, does the Council find the interim standards for use of captive brood strategies adequately responsive to the Council's concerns that these projects are costly, and the feasibility of the technology is unproven?
Past Council Treatment: In its Fiscal Year 1998 and Fiscal Year 1999 recommendations, the Council expressed several categorical concerns with the captive broodstock projects being proposed for funding: (1) the projects are expensive, (2) they appear to be proliferating, (3) the feasibility of the technology had not been adequately reviewed, and, (4) an underlying question related to the question of whether these projects are primarily "ESA projects" or projects that are consistent with and part of the program funded by Bonneville. In the end, the Council recommended that existing captive broodstock programs be funded, but it called upon NMFS to work with the other anadromous fish managers to develop a set of interim standards for the application of captive broodstock technology. The Council advised that its continued funding support for the NMFS systemwide project was contingent on a set of acceptable standards being developed. The Council also stated that it would not recommend funding for any new captive broodstock projects absent an emergency, without those standards. The Council also stated its intention to require captive broodstock projects to follow the interim 3-step review process for artificial production projects. The Council has also asked that NMFS prioritize captive broodstock projects and provide that schedule to the Council to assist in the review of the budget proposals.
In February of this year, NMFS submitted the interim standards report requested by the Council. The region is using these interim standards as temporary guidance in discussions about captive propagation. The standards were incorporated into the guidelines and performance standards developed in the preservation/conservation purpose of artificial production under the APR process, and are, therefore, consistent with the principles, policies, and purposes as described in the report and recommendations.
Council Recommendation: To date, the Council has not received a prioritization of likely target populations and intervention programs to form a basis for programmatic and budget planning. Therefore, funding levels for existing programs should be held at current levels pending that prioritization. If and when the prioritization is provided, a review of these captive brood programs for consistency with APR report policies and standards must be conducted before additional funds are allocated to these programs or new programs. The Council recommends that projects 9009300, 9107200, 9204000, 9305600, 9606700, 9801001 and 9801006 be funded with the following conditions:
- Funding should be held at levels required to fund these existing programs pending the prioritization that the Council has previously requested from NMFS, and expansion of existing programs should not be permitted. To date, the Council has not received a prioritization of likely target populations and intervention programs to form a basis for programmatic and budget planning.
- The Council should not consider any new funding for this technique until adequate review has been completed, and, if possible, subbasin plans are in place.
- A review of these captive brood programs for consistency with APR report policies and standards should be conducted before additional funds are allocated to these programs or new programs.
- The Council recommends that the Tucannon project (#20020) be permitted to continue into the three-step artificial production review process. The low-cost and short duration attributes of this project and the status of the run being treated mitigate the Council's general concerns with captive propagation projects in this particular instance. NEPA and planning work may be funded with Fiscal Year 2000 funds, and the sponsor and BPA are to work with Council staff in identifying what needs, if any, there are for that work. Funding for implementation of the project will not be approved until three-step review is complete and applicable documents address the NMFS interim standards as well as the policies, purposes and performance standards in the APR report, and until NEPA requirements are satisfied.
Comment:
[Decision made in 9-22-99 Council Meeting]; Funding level determination for BPANW Power and Conservation Council's FY 2006 Project Funding Review
expense
May 2005
FY05 NPCC start of year: | FY06 NPCC staff preliminary: | FY06 NPCC July draft start of year: |
$175,620 | $175,620 | $175,620 |
Sponsor comments: See comment at Council's website