FY 2002 Columbia Plateau Proposal 25008 |
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Proposal Table of Contents |
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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 |
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| Title of Project Proposal | Resident Fish Stock Status in the Palouse River and Upper Crab Creek Watersheds, Washington. |
| BPA Project Proposal Number | 25008 |
| Business name of agency, institution, or organization requesting funding |
Washington Department of Fish & Wildlife |
| Business acronym (if appropriate) | WDFW |
Proposal contact person or principal investigator |
|
| Name | Jason Mclellan |
| Mailing Address | 8702 N Division St |
| City, State, Zip | Spokane, WA 99218 |
| Phone | 5099212407 |
| Fax | 5094564071 |
| mcleljgm@dfw.wa.gov | |
| Manager of program authorizing this project | John Whalen, WDFW Regional Fish Program Manager |
| Review Cycle | Columbia Plateau |
| Province | Columbia Plateau |
| Subbasin | Palouse |
| Short Description | The project is designed to collect baseline fish related data for the Palouse River and Crab Creek drainages. The baseline data will be compiled into a database, with existing data, for managers, as well as be used to develop fish mangement plans. |
| Target Species | Resident fish |
| Latitude | Longitude | Description |
|---|---|---|
| 47.000 | 117.583 | Palouse River from the Washington/Idaho border to Palouse Falls, including all tributary drainages. Latitude and Longitude approximate the center of this area. |
| 47.417 | 118.667 | Crab Creek from headwaters to Moses Lake, including all tributary drainages. Latitude and Longitude approximate the center of this area. |
Sponsor listed no RPAs for this project proposal
NMFS and BPA did not associate any reasonable and prudent alternatives with this project proposal
| The expected outcomes of this project are:
Quantitative
Data generated by this project are:
Are there restrictions on the use of this data?
|
Where do the data reside?
Private/Managed Locally: Printed Electronic
Public Access:
|
In what other ways will information from this project be transferred or used? [no information] |
|
| Database Administrator notes on the history of this proposal form: | None |
| Type of Project (assigned by CBFWA Analysts): | resident |
| Year | Accomplishment |
|---|---|
| Not applicable/ new project |
| Project ID | Title | Description |
|---|---|---|
| 21021 | Ford Hatchery Improvement, Operation, and Maintenance | Plant trout in the study area |
| 199502800 | Moses Lake Restoration | Moses Lake is part of the Crab Creek drainage |
| 199700400 | Resident Fish Stock Status Above Chief Joseph and Grand Coule Dams | Coordinate database development for eastern Washington fish managers, provide link to Streamnet |
| 8810804 | StreamNet | Provides easy access to database for all biologists, via the Resident Fish Stock Status database (also known as the JSAP database) |
| Objective | Task | Duration in FYs | Estimated 2002 cost | Subcontractor |
|---|---|---|---|---|
| Objective 1. Establish historical database for the Palouse River and Crab Creek drainages. | Task a. Compile historical fisheries related data. | 2 | $ 36,120 | |
| 1. | Task b. Establish database that is easily accessible to local mangers. | 2 | $ 42,607 | |
| Objective 2. Determine baseline water quality, instream habitat, and fish composition and densities in the Palouse River, Crab Creek, and their tributaries. | Task a. Determine baseline water quality. | 4 | $ 71,692 | |
| 2. | Task b. Measure baseline instream habitat. | 4 | $111,060 | |
| 2. | Task c. Determine baseline fish species composition and relative densities. | 4 | $126,222 | |
| Objective 3. Determine baseline water quality, primary and secondary productivity, benthic macroinvertebrate densities, and fish species composition and relative densities in lakes within the Palouse River and Crab Creek watersheds. | Task a. Determine baseline water quality. | 4 | $ 21,615 | x |
| 3. | Task b. Determine primary production. | 4 | $ 21,615 | x |
| 3. | Task c. Determine secondary production. | 4 | $ 21,615 | x |
| 3. | Task d. Determine benthic macroinvertebrate densities. | 4 | $ 21,615 | x |
| 3. | Task e. Determine fish species composition and relative densities. | 4 | $ 21,615 | x |
| Objective 4.Genetic characterization of potentially native salmonids in the Palouse River and Crab Creek drainages, including lakes. | Task a. Subcontract WDFW Genetics Lab to conduct non-lethal microsatellite DNA analysis. | 4 | $ 14,682 | x |
| Objective 5. Integrate data collected during baseline surveys into the established fisheries databases. | Task a. Coordinate field data collection with entry into the project database. | 4 | $ 19,187 | |
| 5. | Task b. Incorporate the project database into the JSAP database and ultimately Streamnet. | 5 | $ 17,025 | |
| Objective 6. Develop fisheries management plans for the Palouse River and Crab Creek watersheds, including recommendations for future restoration/enhancement projects. | Task a. Write draft fisheries management plans. | 1 | $ 0 | |
| 6. | Task b. Conduct inter-agency review of draft management plans. | 1 | $ 0 | |
| 6. | Task c. Write final management plans. | 1 | $ 0 |
| Objective | Starting FY | Ending FY | Estimated cost |
|---|---|---|---|
| Objective 1. Establish historical database for the Palouse River and Crab Creek drainages. | 2002 | 2003 | $ 62,173 |
| Objective 2. Determine baseline water quality, instream habitat, and fish composition and densities in the Palouse River, Crab Creek, and their tributaries. | 2002 | 2005 | $788,683 |
| Objective 3. Determine baseline water quality, primary and secondary productivity, benthic macroinvertebrate densities, and fish species composition and relative densities in lakes within the Palouse River and Crab Creek watersheds. | 2002 | 2005 | $310,998 |
| Objective 4.Genetic characterization of potentially native salmonids in the Palouse River and Crab Creek drainages, including lakes. | 2002 | 2005 | $ 44,187 |
| Objective 5. Integrate data collected during baseline surveys into the established fisheries databases. | 2002 | 2006 | $344,940 |
| Objective 6. Develop fisheries management plans for the Palouse River and Crab Creek watersheds, including recommendations for future restoration/enhncement projects. | 2006 | 2006 | $251,560 |
| FY 2006 | FY 2003 | FY 2004 | FY 2005 |
|---|---|---|---|
| $345,421 | $472,203 | $484,279 | $504,019 |
| Item | Note | FY 2002 Cost |
|---|---|---|
| Personnel | FTE: 4 FTE's and 4 technicians at 40% time | $195,760 |
| Fringe | 4 FTE's @ 24% of salaries | $ 37,920 |
| Supplies | Supplies to outfit 2 field crews, 4 computers for FTE's | $ 97,802 |
| Travel | Mileage, lodging, and per diem. | $ 28,085 |
| Indirect | 25.2% of total excluding 2 backpack electrofishers and Hydrolabs ($6500/$7,000 each; WDFW cap. eq.) | $104,598 |
| Subcontractor | Eastern Washington University | $ 72,505 |
| Subcontractor | WDFW Genetics Lab | $ 10,000 |
| Total Itemized Budget | $546,670 | |
| Total FY 2002 project cost | $546,670 |
|---|---|
| Amount anticipated from previously committed BPA Funds | $ 0 |
| Total FY 2002 budget request | $546,670 |
| FY 2002 forecast from 2001 | $ 0 |
| % change from forecast | 0.0% |
| Organization | Item or service provided | Amount | Cash or In-Kind |
|---|---|---|---|
| Eastern Washington University | Historical data collection | $ 10,000 | in-kind |
| Eastern Washington University | Faculty consultation for fishery surveys | $ 20,000 | in-kind |
| Eastern Washington University | Faculty consultation for productivity surveys | $ 20,000 | in-kind |
| WDFW Warmwater Program | Surveys of selected lakes in the study area | $ 10,000 | in-kind |
| Kalispel Tribe | JSAP server and database | $ 5,000 | in-kind |
| 2003 | 2004 | 2005 | 2006 | |
|---|---|---|---|---|
| Planning and design | $472,203 | $484,279 | $504,019 | $345,421 |
| Total Outyear Budgets | $472,203 | $484,279 | $504,019 | $345,421 |
This information was not provided on the original proposals, but was generated during the review process.
This project has not yet been reviewed
