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 |
Jesse Schwartz |
|
|
| Proposal Type: |
Ongoing |
| Proposal Number: |
200203000 |
| Proposal Name: |
Develop Progeny Marker for Salmonids to Evaluate Supplementation |
| BPA Project Manager: |
Peter Lofy |
| Agency, Institution or Organization: |
Confederated Tribes of the Umatilla Indian Reservation |
| Short Description: |
We propose to assess the relative reproductive success of Umatilla summer steelhead using a pedigree analysis and a laboratory-tested strontium progeny marker injection. |
| Information Transfer: |
The results from study will be published in peer-reviewed technical journals, will be posted on BPA and CTUIR web-sites, and will be presented to managers to assist in the continued improvement of Umatilla summer steelhead population performance. |
| |
| Project Proposal Contacts |
| Contact |
Organization |
Address |
Phone/Email |
Roles |
Notes |
|
Form Submitter |
| Jesse Schwartz |
Confederated Tribes of the Umatilla Indian Reservation |
Old Mission Highway P. O. Box 638
Pendleton, OR 97801 |
Ph: 541-966-2380
Fax: 541-966-2397
Email: JesseSchwartz@ctuir.com |
Form Submitter |
|
|
All Assigned Contacts |
| Jesse Schwartz |
Confederated Tribes of the Umatilla Indian Reservation |
Old Mission Highway P. O. Box 638
Pendleton, OR 97801 |
Ph: 541-966-2380
Fax: 541-966-2397
Email: JesseSchwartz@ctuir.com |
Supervisor
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|
| Gene Shippentower |
Confederated Tribes of the Umatilla Indian Reservation |
Old Mission Highway, PO Box 638
Pendleton, OR 97801 |
Ph: 541-966-2530
Fax: 541-966-2397
Email: GeneShippentower@ctuir.com |
Project Lead
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| Section 2: Project Location |
| Sponsor Province: |
Columbia Plateau |
ARG Province: |
Columbia Plateau |
| Sponsor Subbasin: |
Umatilla |
ARG Subbasin: |
Umatilla |
| 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 |
Steelhead Middle Columbia River ESU
|
All Anadromous Fish
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| Section 4: Past Accomplishments |
| Past Accomplishments for Each Fiscal Year of This Project |
| Fiscal Year |
Accomplishments |
| 2005 |
Completed a three day strontium injection experiment using 12 adult summer steelhead holding at Three-mile Falls dam. Re-analyzed 720 otoliths using an upgraded microprobe. |
| 2004 |
Completed a second experimental trial by transporting 23 adult summer steelhead from Umatilla River to the Fish Performance and Genetics Laboratory, Oregon State University. Completed growth experiment. Analyzed 420 otoliths using microprobe. |
| 2003 |
Artificially spawned 21 females and 7 males at the Big Canyon acclimation facility and transported green eggs and milt to Wallowa Hatchery of Enterprise, OR for fertilization and incubation of eggs. Sub sampled approximately 700 eggs from each fish. |
| 2002 |
Initiated Project. |
|
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| Section 5: Relationships to Other Projects |
| Other Current Projects Related to this Project (any funding source) |
| Funding Source |
Related ID |
Related Project Title |
Relationship |
| BPA |
199000501 |
Umatilla Basin Nat Prod M&E |
Monitors spawning and rearing in the focal population |
| BPA |
200303900 |
Monitor Repro In Wenat/Tuc/Kal |
Parallel study |
| BPA |
200304900 |
Repro Success of Steelhead Des |
Parallel Study |
| BPA |
200305100 |
Repro Success of Chinook Salmo |
Parallel study |
| BPA |
200305200 |
Repro Success of Kelt Steelhea |
Parallel study |
| BPA |
200305300 |
Repro Success of Recondi Kelt |
Parallel study |
| BPA |
200305400 |
Repro of Steelhead In Hood Riv |
Parallel study |
| BPA |
200305500 |
Reprod Success of Spawners Chi |
Parallel study |
| BPA |
200305600 |
Reprod Success Chum In Cr |
Parallel study |
| BPA |
200305900 |
Reprod Success of Chinook |
Parallel study |
| BPA |
200306000 |
Eval Repro Success Snake Rvr C |
Parallel study |
| BPA |
200306200 |
Eval Repro Success Kelt Steel |
Parallel study |
| BPA |
200306300 |
Repro Success Abernathy Creek |
Parallel study |
|
|
| Section 6: Biological Objectives |
| Biological Objectives of this Proposed Project |
| Biological Objective |
Full Description |
Associated Subbasin Plan |
Strategy |
Page Nos |
| 1. Assess reproductive success |
Assess the relative reproductive success of Umatilla summer steelhead |
Umatilla |
3e: Monitor and assess the relative reproductive success of naturally-spawning hatchery- and naturally-reared steelhead |
H6 |
| 2. Coordinate and Administer |
Coordinate and administer project |
Umatilla |
14a: Conduct collaborative study planning, implementation, synthesis of results, and results dissemination |
H5 |
| 3. Report Findings |
Report and disseminate project findings |
Umatilla |
14a: Conduct collaborative study planning, implementation, synthesis of results, and results dissemination |
H5 |
|
|
| Section 7: Work Elements |
| Work Elements and Associated Biological Objectives |
| Work Element Name |
Work Element Title |
Description |
Start Date |
End Date |
Estimated Budget |
| 1a: Install Fish Monitoring Equipment |
1.1 Install picket weir |
Construct and install floating picket weir in the mouth of Iskuulap Creek to intercept returning adults. |
10/1/2006 |
9/30/2009 |
$100,000 |
| Biological Objectives |
Metrics |
1. Assess reproductive success
|
No Metrics for this Work Element |
|
| 1b: Mark/Tag Animals |
1.2 Sample and treat Iskuulpa summer steelhead returns |
Iskuulpa-return summer steelhead will be intercepted by a floating picket weir. Naturally-reared returns will be injected with a control solution, whereas hatchery-reared adults will be injected with strontium-chloride solution |
11/16/2006 |
8/31/2009 |
$200,000 |
| Biological Objectives |
Metrics |
1. Assess reproductive success
|
Primary R, M, and E Type: Assess reproductive success
Secondary R, M, and E Type: Field test progeny mark
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| 1c: Collect/Generate/Validate Field and Lab Data |
1.3 Collect pre-parr for otolith sampling |
Collect pre-parr from Iskuulpa Creek for otolith extraction and sampling |
7/1/2007 |
7/31/2009 |
$75,000 |
| Biological Objectives |
Metrics |
1. Assess reproductive success
|
Primary R, M, and E Type: Assess reproductive success
Secondary R, M, and E Type: Field test progeny mark
|
|
| 1d: Collect/Generate/Validate Field and Lab Data |
1.4 Analyze otolith Sr:Ca ratios |
Analyze otolith Sr:Ca ratios using elemental analysis |
8/1/2007 |
9/30/2009 |
$120,000 |
| Biological Objectives |
Metrics |
1. Assess reproductive success
|
Primary R, M, and E Type: Assess reproductive success
Primary R, M, and E Type: Field test progeny mark
|
|
| 1e: Collect/Generate/Validate Field and Lab Data |
1.5 Conduct pedigree analysis |
Analyze genetic material of progeny, and assign parentage. |
8/1/2007 |
9/30/2009 |
$120,000 |
| Biological Objectives |
Metrics |
1. Assess reproductive success
|
Primary R, M, and E Type: Assess reproductive success
Secondary R, M, and E Type: Field test progeny mark
|
|
| 1f: Analyze/Interpret Data |
1.6 Evaluate reproductive success using multiple methods |
Analyze elemental and genetic results. Evaluate and compare results from multiple methods. Assess utility of field deployment of progeny mark. |
10/1/2006 |
9/30/2009 |
$75,000 |
| Biological Objectives |
Metrics |
1. Assess reproductive success
|
Primary R, M, and E Type: Assess reproductive success
Secondary R, M, and E Type: Field test progeny mark
|
|
| 2a: Coordination |
2.1 Coordinate field and laboratory activities |
Coordinate field treatments, collections, and laboratory analysis with comanagers and collaborators |
10/1/2006 |
9/30/2009 |
$60,000 |
| Biological Objectives |
Metrics |
2. Coordinate and Administer
|
No Metrics for this Work Element |
|
| 2b: Manage and Administer Projects |
2.2 Manage and administer project |
Manage and administer project, and meet the required administrative and permitting requirements of the Agencies and Authorities. |
10/1/2006 |
9/30/2009 |
$60,000 |
| Biological Objectives |
Metrics |
2. Coordinate and Administer
|
No Metrics for this Work Element |
|
| 3a: Disseminate Raw/Summary Data and Results |
3.1 Manage and disseminate raw data |
Manage data internally using a relational database, and make raw data available to collaborators and comanagers |
10/1/2006 |
9/30/2009 |
$30,000 |
| Biological Objectives |
Metrics |
3. Report Findings
|
No Metrics for this Work Element |
|
| 3b: Produce/Submit Scientific Findings Report |
3.2 Produce quarterly reports |
Produce quarterly BPA reprots using PISCES system |
10/1/2006 |
9/30/2009 |
$15,000 |
| Biological Objectives |
Metrics |
3. Report Findings
|
No Metrics for this Work Element |
|
| 3c: Produce/Submit Scientific Findings Report |
3.3 Produce annual report |
Produce an annual report of methods and results |
10/1/2006 |
9/30/2009 |
$60,000 |
| Biological Objectives |
Metrics |
3. Report Findings
|
No Metrics for this Work Element |
|
| 3d: Produce/Submit Scientific Findings Report |
3.4 Produce peer-reviewed report |
Produce two peer-review reports: one estimating the relative reproductive success of Umatilla summer steelhead, and one describing the field implementation of the progeny mark and comparison to the pedigree analysis |
10/1/2006 |
9/30/2009 |
$45,000 |
| Biological Objectives |
Metrics |
3. Report Findings
|
No Metrics for this Work Element |
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| Section 8: Budget |
|
| Itemized Estimated Budget |
| Item |
Note |
FY 2007 Cost |
FY 2008 Cost |
FY 2009 Cost |
| Personnel |
[blank] |
$85,895 |
$90,190 |
$94,699 |
| Fringe Benefits |
[blank] |
$23,192 |
$24,351 |
$25,569 |
| Supplies |
[blank] |
$27,500 |
$28,875 |
$30,319 |
| Travel |
[blank] |
$10,698 |
$11,233 |
$11,795 |
| Overhead |
[blank] |
$57,441 |
$60,313 |
$63,329 |
| Other |
Subcontract to OSU for otolith analysis |
$40,000 |
$42,500 |
$45,000 |
| Other |
Subcontract to Hagerman for pedigree analysis |
$60,000 |
$62,101 |
$65,000 |
| Totals |
$304,726 |
$319,563 |
$335,711 |
|
|
| Total Estimated FY 2007-2009 Budgets |
| Total Itemized Budget | $960,000 |
| Total Work Element budget | $960,000 |
|
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| Cost sharing |
| Funding Source or Organization |
Item or Service Provided |
FY 2007 Est Value ($) |
FY 2008 Est Value ($) |
FY 2009 Est Value ($) |
Cash or in-kind? |
Status |
|
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| Section 9: Project Future |
| Project Future Costs and/or Termination |
| FY 2010 Est Budget |
FY 2011 Est Budget |
Comments |
| $200,000 |
$210,000 |
Outyear budget is for the assessement of long-term (vs. relative) reproductive success using pedigree analysis |
| Future Operations & Maintenance Costs |
| The pedigree analysis may be extended into future brood years pending the recommendations of ISRP, BPA, and NWPCC, and the importance of continued long-term reproductive success studies in the Columbia Basin as a whole. |
| |
| Termination Date |
Comments |
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| |
| Final Deliverables |
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| Section 10: Narrative |
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Part 2 of 2. Reviews of Proposal
|
| Administrative Review Group (ARG) Results |
Account Type:
Expense |
Location:
Province: Columbia Plateau
Subbasin: Umatilla
|
Primary Focal Species
No Change |
| ARG Comments: |
NPCC Final Funding Recommendations (October 23, 2006)
[Full NPCC Council Recs]
|
FY 2007 Budget
$176,333 |
FY 2008 Budget
$176,333 |
FY 2009 Budget
$176,334 |
Total NPCC Rec
$529,000 |
| Budget Type: | Expense |
| Budget Category: | Basinwide |
| Recommendation: | Fund
|
| Comments: Interim funding pending further Council consideration of regional m&e framework. |
NPCC Draft Funding Recommendations (September 15, 2006)
[Full NPCC Council Recs]
|
FY 2007 Budget
$176,333 |
FY 2008 Budget
$176,333 |
FY 2009 Budget
$176,334 |
Total NPCC Rec
$529,000 |
FY 2007 MSRT Rec
$273,000 |
FY 2008 MSRT Rec
$273,000 |
FY 2009 MSRT Rec
$273,000 |
Total MSRT Rec
$819,000 |
| Budget Category: | Basinwide |
| Comments: Confirm what work can be completed at this budget level. |
|
Local or MSRT Comments: The increase in funding from 2006 is linked to a subcontract for otilith analysis. The MSRT recommends funding this project at a slightly reduced level to continue this important study.
|
NPCC Draft Funding Recommendations (September 15, 2006)
[Full NPCC Council Recs]
|
FY 2007 Budget
$ 0 |
FY 2008 Budget
$ 0 |
FY 2009 Budget
$ 0 |
Total NPCC Rec
$ 0 |
FY 2007 MSRT Rec
$ 0 |
FY 2008 MSRT Rec
$ 0 |
FY 2009 MSRT Rec
$ 0 |
Total MSRT Rec
$ 0 |
| Budget Category: | ProvinceExpense |
| Comments: |
| NPCC Staff Comments: Reviewed and funded in the basinwide
Local or MSRT Comments: This project should be grouped with similar efforts to insure no redundancy and appropriate priorities. The underlying research into reproductive success of salmon and steelhead is a Core Program need. Which projects should be funded to address the crit
|
Independent Scientific Review Panel Final Review (August 31, 2006)
[Download full document]
|
| Recommendation: Fundable
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| NPCC Comments: This is an innovative project with potential applicability and benefit to other projects and situations requiring estimation of reproductive success. Assessment of relative reproductive success and supplementation is a key issue in fish culture in the basin. Objectives are clear and tied in with a real world problem. Methods appear sound. The project is a few years old and has progressed from small scale lab testing to verify the utility and transmission of the elemental tag to a proposed field test. This phase of the project is the logical next step. |
Independent Scientific Review Panel Preliminary Review (June 2, 2006)
[Download full document]
|
| Recommendation: Fundable
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| NPCC Comments: This is an innovative project with potential applicability and benefit to other projects and situations requiring estimation of reproductive success. Assessment of relative reproductive success and supplementation is a key issue in fish culture in the basin. Objectives are clear and tied in with a real world problem. Methods appear sound. The project is a few years old and has progressed from small scale lab testing to verify the utility and transmission of the elemental tag to a proposed field test. This phase of the project is the logical next step. |
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