FY 2001 Ongoing proposal 199602100

Additional documents

TitleType

Section 1. Administrative

Proposal titleGas bubble disease research and monitoring of juvenile salmonids
Proposal ID199602100
OrganizationU.S. Geological Survey-Biological Resources Division, Columbia River Research Lab. (USGS)
Proposal contact person or principal investigator
NameDr. Alec G. Maule
Mailing addressCRRL, 5501A Cook-Underwood Rd. Cook, WA 98605
Phone / email5095382299 / alec_maule@usgs.gov
Manager authorizing this projectDr. James Seelye
Review cycleFY 2001 Ongoing
Province / SubbasinSystemwide / Systemwide
Short descriptionProvide support for the Smolt Monitoring Program (SMP) monitoring juvenile salmonids for signs of gas bubble disease. Activities include (1) care and maintenance of equipment, (2) training, and (3) QA/QC.
Target species
Project location
LatitudeLongitudeDescription
Reasonable and Prudent Alternatives (RPAs)

Sponsor-reported:

RPA

Relevant RPAs based on NMFS/BPA review:

Reviewing agencyAction #BiOp AgencyDescription

Section 2. Past accomplishments

YearAccomplishment
2000 Maintained and distributed dissecting microscopes to SMP
2000 Trained SMP employees, USFWS and regional consultants in the proper method for detecting signs of GBT
2000 Provided support for QA/QC
1999 same as 2000
1998 same as 2000
1997 same as 2000
1996 same as 2000
1997 Maule, A.G., J. Beeman, K.M. Hans, M.G. Mesa, P. Haner, and J.J. Warren. 1997. Gas Bubble Disease Research and Monitoring. 1996 Annual Report.
1998 Mesa, M.G., J. Beeman, K.M. Hans, P. Haner, L. Weiland, T.C. Robinson, and A.G. Maule. in BPA review. Gas Bubble Disease Research and Monitoring. 1997 Annual Report
1999 Beeman, J., T. C., Robinson, P. Haner, S. VanderKooi, and A.G. Maule. in BPA review. Gas Bubble Disease Research and Monitoring. 1998 Annual Report.
2000 Beeman, J., T. C., Robinson, P. Haner, S. VanderKooi, and A.G. Maule. in preparation. Gas Bubble Disease Research and Monitoring. 1999 Annual Report.
1998 Beeman, J.W., P.V. Haner, and A.G. Maule. 1998. A new miniature pressure-sensitive radio transmitter. North American Journal of Fisheries Management. 18:458-464
1999 Hans, K.M., M.G. Mesa, and A.G. Maule. 1999. Rate of disappearance of gas bubble trauma signs in juvenile salmonids. Journal of Aquatic Animal Health 11: 383-390.
1999 Weiland, L.K., M.G. Mesa, and A.G. Maule. 1999. Influence of infection with Renibacterium salmoninarum on susceptibility of juvenile spring chinook salmon to gas bubble trauma. Journal of Aquatic Animal Health 11:123?129.
2000 Mesa, M.G., L.K. Weiland, and A.G. Maule. 2000. Progression and severity of gas bubble trauma in juvenile salmonids. Transactions American Fisheries Society. 129: 174-185

Section 3. Relationships to other projects

Project IDTitleDescription

Section 4. Budget for Planning and Design phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Planning and Design phase

Section 5. Budget for Construction and Implementation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Construction and Implementation phase

Section 6. Budget for Operations and Maintenance phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Operations and Maintenance phase

Section 7. Budget for Monitoring and Evaluation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 costSubcontractor
1. Determine significance of GBD in juvenile salmonids migrating in the Snake and Columbia rivers a. Maintain and distribute dissecting microscopes to be used by SMP monitors 5 $9,380
1. NOTE: Duration of all tasks is based on continuing need to monitor GBT in emigrants. b.Train SMP and, USFWS employees and regional consultants in the proper method for detecting signs of GBT 5 $10,917
1. c.Provide support for QA/QC 5 $2,972
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Monitoring and Evaluation phase
FY 2003FY 2005FY 2004FY 2002
$26,890$31,075$28,907$25,015

Section 8. Estimated budget summary

Itemized budget
ItemNoteFY 2001 cost
Personnel FTE: Supervisor - 0.04; Physiol. - 0.20 $10,443
Fringe 30% of salary $3,133
Supplies $1,000
Travel $2,286
Indirect 38% of total direct costs $6,407
$23,269
Total estimated budget
Total FY 2001 cost$23,269
Amount anticipated from previously committed BPA funds$0
Total FY 2001 budget request$23,269
FY 2001 forecast from 2000$45,022
% change from forecast-48.3%
Reason for change in estimated budget

Scope of work has decreased as fewer sites are being monitored.

Reason for change in scope

SMP reduced the number of fish to be examined.

Cost sharing
OrganizationItem or service providedAmountCash or in-kind

Reviews and recommendations

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

Recommendation:
Ongoing Funding: yes; New Funding: no
Date:
Jul 14, 2000

Comment:

The scope of work has decreased as fewer sites are being monitored.

The smolt monitoring program reduced the number of fish to be examined. The reduction in budget is not in the number of fish that will be examined, but in the number of sites they will be asked to visit for quality assurance and control.


Recommendation:
Fund
Date:
Sep 13, 2000

Comment:


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:
$16,885 $16,885 $16,885

Sponsor comments: See comment at Council's website