Part 1 of 2. Administration and Budgeting
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| Section 1: General Administrative Information |
| Process Information: |
| Date Proposal Submitted & Finalized |
Status |
Form Generator |
| January 10, 2006 |
Finalized |
Matthew Mesa |
|
|
| Proposal Type: |
New |
| Proposal Number: |
200716500 |
| Proposal Name: |
Relative abundance, distribution, and population structure of lampreys in the Columbia River Basin |
| Agency, Institution or Organization: |
Columbia River Research Laboratory |
| Short Description: |
This project will form a multi-agency collaboration to estimate the relative abundance and distribution of all life stages of lampreys in basins not studied previously. We will also collect tissue samples for genetic analysis of fish in different areas. |
| Information Transfer: |
Results from this study will be presented in the form of annual reports, presentations, and publication in peer-reviewed journals. |
| |
| Project Proposal Contacts |
| Contact |
Organization |
Address |
Phone/Email |
Roles |
Notes |
|
Form Submitter |
| Matthew Mesa |
U.S. Geological Survey |
5501A CookUnderwood Rd
Cook WA 98605 |
Ph: 509.538.2299
Fax: 509.538.2843
Email: matt_mesa@usgs.gov |
Form Submitter |
|
|
All Assigned Contacts |
| Doug Hatch |
Columbia River Inter-Tribal Fish Commission |
729 NE Oregon St #200
Portland OR 97232 |
Ph: 503.731.1263
Fax: 5032354228
Email: hatd@critfc.org |
Project Lead Technical Contact
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|
| Christina Luzier |
U.S. Fish & Wildlife Service |
1211 SE Cardinal Ct., Suite 100
Vancouver, WA 98683 |
Ph: 360-604-2529
Fax: 360-604-2505
Email: christina_luzier@fws.gov |
Project Lead Technical Contact
|
|
| Matthew Mesa |
U.S. Geological Survey |
5501A CookUnderwood Rd
Cook WA 98605 |
Ph: 509.538.2299
Fax: 509.538.2843
Email: matt_mesa@usgs.gov |
Project Lead Technical Contact
|
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| Section 2: Project Location |
| Sponsor Province: |
Mainstem/Systemwide |
ARG Province: |
No Change |
| Sponsor Subbasin: |
Systemwide |
ARG Subbasin: |
No Change |
| Location(s) at which the action will be implemented |
| Latitude |
Longitude |
Waterbody |
Location Description |
County/State |
Subbasin |
Primary? |
| No Locations Entered |
|
|
| Section 3: Focal Species |
| Focal Species: |
| Primary |
Secondary |
Additional Species |
Pacific Lamprey River Lamprey Western Brook Lamprey
|
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|
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| Section 4: Past Accomplishments |
| Past Accomplishments for Each Fiscal Year of This Project |
This proposal is for funding a new project, and has no past accomplishments.
|
|
| Section 5: Relationships to Other Projects |
| Other Current Projects Related to this Project (any funding source) |
| Funding Source |
Related ID |
Related Project Title |
Relationship |
| Other: USFWS |
[no entry] |
Zoogeography and Conservation Genetics of West Coast Lampreys |
We hope to provide tissue samples to personnel from this project for genetic analysis and species differentiation |
| BPA |
199402600 |
Pacific Lamprey Population Status |
Similar objectives to work proposed here, focused on Umatilla and John Day subbasins. We endeavor to collaborate closely with personnel from this study. |
| BPA |
200001400 |
Evaluate Lamprey Habitat/Popul |
Similar objectives to work proposed here, focused on Cedar Creek in SW Washington. We endeavor to collaborate closely with personnel from this study. |
| BPA |
200002800 |
Eval Pacific Lamprey In Clearw |
Similar objectives to work proposed here, focused on the Clearwater subbasin. We endeavor to collaborate closely with personnel from this study. |
| BPA |
200201600 |
Lamprey Abundance |
Similar objectives to work proposed here, focused on the Deschutes and Fifteenmile subbasins. We endeavor to collaborate closely with personnel from this study. |
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|
| Section 6: Biological Objectives |
| Biological Objectives of this Proposed Project |
| Biological Objective |
Full Description |
Associated Subbasin Plan |
Strategy |
Page Nos |
| Document abundance and distribution of lampreys |
We will sample for all life stages of lampreys in subbasins not previously or currently addressed by other studies. Standardized sampling protocols will be used. |
John Day |
Research lamprey status, trends and habitat requirements. We need to improve our understanding of lamprey population dynamics and habitat requirements. |
219 |
| Document abundance and distribution of lampreys |
We will sample for all life stages of lampreys in subbasins not previously or currently addressed by other studies. Standardized sampling protocols will be used. |
Hood |
Pacific Lamprey Population Data and Status |
39-40 |
| Document abundance and distribution of lampreys |
We will sample for all life stages of lampreys in subbasins not previously or currently addressed by other studies. Standardized sampling protocols will be used. |
Umatilla |
Population Data, Life History, and Distribution Pacific Lamprey Artificial Production and Captive Breeding Programs |
3-140, 3-150 |
| Document abundance and distribution of lampreys |
We will sample for all life stages of lampreys in subbasins not previously or currently addressed by other studies. Standardized sampling protocols will be used. |
Yakima |
Efforts to study the feasibility of restoring pacific lamprey to the Yakima Subbasin in the short-term, and to planning, design, and implementation of restoration efforts in the long-term |
Supplement 39 |
| Document abundance and distribution of lampreys |
We will sample for all life stages of lampreys in subbasins not previously or currently addressed by other studies. Standardized sampling protocols will be used. |
Columbia Gorge |
1) Restore Pacific lamprey populations. Attain self-sustaining natural production of Pacific lamprey that provides for fishing opportunities at traditional locations.
2) Ensure continued progress toward Tribal goals. |
13-14 |
| Document abundance and distribution of lampreys |
We will sample for all life stages of lampreys in subbasins not previously or currently addressed by other studies. Standardized sampling protocols will be used. |
Upper Middle Columbia |
Determine migration periods of Pacific lamprey through the system and in to the tributaries.
Improve current knowledge base on Pacific lamprey throughout the
Upper Middle Mainstem of the Columbia River Watershed |
199 |
| Document abundance and distribution of lampreys |
We will sample for all life stages of lampreys in subbasins not previously or currently addressed by other studies. Standardized sampling protocols will be used. |
Lower Snake |
provide guidance and direction that will affect the
future existence and persistence of culturally significant fisheries resources, including Pacific lamprey. |
4 |
| Document abundance and distribution of lampreys |
We will sample for all life stages of lampreys in subbasins not previously or currently addressed by other studies. Standardized sampling protocols will be used. |
Lower Columbia |
Objective: Reverse the decreasing abundance trend and manage for populations that can
meet cultural and ecological needs. |
Rec.goals 5-46 |
| Document abundance and distribution of lampreys |
We will sample for all life stages of lampreys in subbasins not previously or currently addressed by other studies. Standardized sampling protocols will be used. |
Lower Middle Columbia |
Recent counts of Pacific lamprey at The Dalles, John Day and McNary dams indicate a serious
decline in abundance. Low abundances limits lamprey populations in upstream tributaries |
14 |
| Document abundance and distribution of lampreys |
We will sample for all life stages of lampreys in subbasins not previously or currently addressed by other studies. Standardized sampling protocols will be used. |
Klickitat |
Develop baseline data on current existing lamprey population levels,
distribution, limiting factors, and potential carrying capacity for the Klickitat basin. |
14 |
| Document abundance and distribution of lampreys |
We will sample for all life stages of lampreys in subbasins not previously or currently addressed by other studies. Standardized sampling protocols will be used. |
Salmon |
Participate in province and basinwide coordinated studies and water
management forums designed to examine flows, temperatures, fish
passage, and ocean mortality associated with differential migration
timing and life histories of anadromous salmonids an |
20 |
|
|
| Section 7: Work Elements |
| Work Elements and Associated Biological Objectives |
| Work Element Name |
Work Element Title |
Description |
Start Date |
End Date |
Estimated Budget |
| Produce/Submit Scientific Findings Report |
Prepare reports of research and journal articles. |
[Work Element Description Not Entered] |
10/1/2007 |
9/30/2009 |
$642,486 |
| Biological Objectives |
Metrics |
Document abundance and distribution of lampreys
|
No Metrics for this Work Element |
|
| Analyze/Interpret Data |
Identify subbasins, specific watersheds, or streams for conducting surveys of lamprey presence, relative abundance, and distribution. |
Using our geodatabase, discussions with colleagues, and the literature, we will select subbasins and streams for field sampling of lampreys |
1/1/2007 |
3/1/2007 |
$77,099 |
| Biological Objectives |
Metrics |
Document abundance and distribution of lampreys
|
Primary R, M, and E Type: Status and Trend Monitoring
|
|
| Collect/Generate/Validate Field and Lab Data |
Collect and archive tissues from lampreys sampled in the field for genetic analysis. |
Small tissue samples from all lampreys collected will be provided to researchers documenting the genetic structure and species identification of West coast lampreys. |
4/1/2007 |
9/30/2009 |
$25,700 |
| Biological Objectives |
Metrics |
Document abundance and distribution of lampreys
|
Primary R, M, and E Type: Uncertainties Research
|
|
| Collect/Generate/Validate Field and Lab Data |
Document the presence or relative abundance of lampreys in selected subbasins and streams of the CRB. |
We will sample for all life stages of lampreys in the selected subbasins and streams using a set of standardized protocols |
4/1/2007 |
9/30/2009 |
$1,541,970 |
| Biological Objectives |
Metrics |
Document abundance and distribution of lampreys
|
Primary R, M, and E Type: Status and Trend Monitoring
|
|
| Create/Manage/Maintain Database |
Survey, compile, and summarize all existing information on lamprey presence, relative abundance, and distribution in the CRB. |
Conduct literature search and survey of existing projects. Compile data on lamprey presence, abundance, and distribution and develop a GIS geodatabase for display and analysis. |
10/1/2006 |
1/1/2007 |
$128,498 |
| Biological Objectives |
Metrics |
Document abundance and distribution of lampreys
|
No Metrics for this Work Element |
|
| Develop RM&E Methods and Designs |
Develop a manual of standardized protocols for sampling lampreys of all life stages and for conducting habitat surveys. |
Using our own experience, and that of numerous other field biologists, we will develop of manual of standard protocols to be used by all personnel involved in field sampling of lampreys for this study |
11/1/2006 |
4/30/2007 |
$154,197 |
| Biological Objectives |
Metrics |
Document abundance and distribution of lampreys
|
No Metrics for this Work Element |
|
|
|
| Section 8: Budget |
|
| Itemized Estimated Budget |
| Item |
Note |
FY 2007 Cost |
FY 2008 Cost |
FY 2009 Cost |
| Personnel |
3 agencies combined |
$276,929 |
$384,098 |
$429,759 |
| Fringe Benefits |
[blank] |
$109,458 |
$150,930 |
$166,795 |
| Supplies |
[blank] |
$33,436 |
$30,101 |
$32,131 |
| Travel |
[blank] |
$50,376 |
$70,345 |
$80,538 |
| Overhead |
[blank] |
$197,512 |
$264,990 |
$292,552 |
| Totals |
$667,711 |
$900,464 |
$1,001,775 |
|
|
| Total Estimated FY 2007-2009 Budgets |
| Total Itemized Budget | $2,569,950 |
| Total Work Element budget | $2,569,950 |
|
|
| Cost sharing |
| Funding Source or Organization |
Item or Service Provided |
FY 2007 Est Value ($) |
FY 2008 Est Value ($) |
FY 2009 Est Value ($) |
Cash or in-kind? |
Status |
|
|
| Section 9: Project Future |
| Project Future Costs and/or Termination |
| FY 2010 Est Budget |
FY 2011 Est Budget |
Comments |
| $330,000 |
$ 0 |
Final analysis and preparation of documents |
| Future Operations & Maintenance Costs |
|
| |
| Termination Date |
Comments |
| March 30, 2010 |
This project could extend into 2010 and beyond with field work. This will depend on the need for this type of work in other subbasins that have not been worked in. |
| |
| Final Deliverables |
| Final report and journal articles. |
|
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| Section 10: Narrative |
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Part 2 of 2. Reviews of Proposal
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| Administrative Review Group (ARG) Results |
Account Type:
Expense |
Location:
Province: No Change
Subbasin: No Change
|
Primary Focal Species
Anadromous |
| ARG Comments: |
BPA's in lieu Funding Review of new project proposals (August 3, 2006)
[Download letter and table]
|
BPA's in lieu Rating: 3.0
Approx. BPA share of total costs: BPA 100%
Status of Cost Share:
|
| Notes: Lamprey population analysis, fishery managers authorized/required |
NPCC Final Funding Recommendations (October 23, 2006)
[Full NPCC Council Recs]
|
FY 2007 Budget $66,667 |
FY 2008 Budget $66,666 |
FY 2009 Budget $66,667 |
Total NPCC Rec $200,000 |
| Budget Type: | Expense |
| Budget Category: | Basinwide |
| Recommendation: | Fund
|
| Comments: Fund only the sampling protocol (task 1.3). |
NPCC Draft Funding Recommendations (September 15, 2006)
[Full NPCC Council Recs]
|
FY 2007 Budget $66,667 |
FY 2008 Budget $66,666 |
FY 2009 Budget $66,667 |
Total NPCC Rec $200,000 |
FY 2007 MSRT Rec $500,000 |
FY 2008 MSRT Rec $500,000 |
FY 2009 MSRT Rec $500,000 |
Total MSRT Rec $1,500,000 |
| Budget Category: | Basinwide |
| Comments: Fund only the sampling protocol (task 1.3). Confirm that this work can be done for the amount recommended during public comment period. |
|
Local or MSRT Comments: The MSRT recommends funding reductions for FY 2007 (Fund Tasks 1.1, 1.2, and 1.3). For FY 2008 and 2009, the sponsor should sequence the tasks to meet the reduced funding level. Funding this project is a priority. The tasks should be defined to meet the lower budget target. It is assumed that the pace of sampling would be reduced to match a reduced funding level, to average $500,000 over the three year funding period.
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Independent Scientific Review Panel Final Review (August 31, 2006)
[Download full document]
|
| Recommendation: Fundable in part
|
| NPCC Comments: This is a very ambitious program to sample lamprey in numerous locations throughout the Columbia River Basin and to synthesize past data collected by other investigators. Investigators on other lamprey projects have been working for years on single rivers to develop reliable estimates of the parameters the sponsors propose to measure. It should be possible to extend what has been learned about limiting factors by the group of lamprey researchers presently funded to the other projects (such as the one proposed here) so as to design appropriate management measures, without the need to conduct basic types of studies in each watershed. The proponents clearly recognize the need for collaboration with other projects since one of their goals is to capture information from all the different lamprey projects in the Columbia River Basin. The proposal would benefit from more discussion on how the proponents plan on engaging the people involved in the various projects. The proposal would also benefit from some evidence that the other researchers are indeed willing to collaborate. What is the role of the Lamprey Technical Work Group in this regard? This part of the proposal seems premature. Partial funding is recommended to produce a lamprey sampling manual (Task 1.3). This would be a significant contribution that would lead to improvement in interpretation of results of the numerous lamprey projects underway or proposed in the Basin. Preparation of the manual could accomplish some of the coordination goals of the broader proposal. |
Independent Scientific Review Panel Preliminary Review (June 2, 2006)
[Download full document]
|
| Recommendation: Fundable in part
|
| NPCC Comments: This is a very ambitious program to sample lamprey in numerous locations throughout the Columbia River Basin and to synthesize past data collected by other investigators. Investigators on other lamprey projects have been working for years on single rivers to develop reliable estimates of the parameters the sponsors propose to measure. It should be possible to extend what has been learned about limiting factors by the group of lamprey researchers presently funded to the other projects (such as the one proposed here) so as to design appropriate management measures, without the need to conduct basic types of studies in each watershed. The proponents clearly recognize the need for collaboration with other projects since one of their goals is to capture information from all the different lamprey projects in the Columbia River Basin. The proposal would benefit from more discussion on how the proponents plan on engaging the people involved in the various projects. The proposal would also benefit from some evidence that the other researchers are indeed willing to collaborate. What is the role of the Lamprey Technical Work Group in this regard? This part of the proposal seems premature. Partial funding is recommended to produce a lamprey sampling manual (Task 1.3). This would be a significant contribution that would lead to improvement in interpretation of results of the numerous lamprey projects underway or proposed in the Basin. Preparation of the manual could accomplish some of the coordination goals of the broader proposal. |
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