2003-017-00: View 2007-2009 Proposal

Project 2003-017-00 - Integrated Status and Effectiveness Monitoring Program (ISEMP)

General

Project Number:

2003-017-00

Agency, Institution or Organization:

Northwest Fisheries Science Center

Short Description:

ISEMP is a collaborative effort to design, implement and evaluate Status and Trends Monitoring for salmon and steelhead populations and habitat and watershed-scale Effectiveness Monitoring for restoration actions impacting salmon habitat in the CRB.

Status:

Finalized

Province:

Mainstem/Systemwide

Subbasin:

Systemwide

Contact Name:

Chris Jordan

Contact Organization:

NOAA/NMFS/NWFSC-NRS

Contact Email:

chris.jordan@noaa.gov

Contact Address:

CBD - 950 NAL / 2032 SE OSU Dr.

Contact City, State, Zip:

Newport, OR 97365

Contact Role(s):

Project Lead

Information Transfer:

Web-based data, tools and document communication Guidance documents for regional management agencies Progress reporting Peer-reviewed journal articles Outreach and presentations

Location Information

Description	Latitude	Longitude
John Day Basin - basinwide Pilot Project habitat action effectiveness monitoring and population habitat status and trend monitoring.	45.701218446143905	-120.591836362287270
Wenatchee Subbasin - basinwide Pilot Project population status and trend monitoring.	47.463056933757050	-120.345681694716400
Entiat Subbasin - basinwide Pilot Project habitat actions effectiveness monitoring.	47.666301738079156	-120.264364629575820
Salmon Subbasin - South Fork Salmon River Pilot Project habitat and population status and trend monitoring.	45.366837533728810	-115.518263907456730
Salmon River Subbasin - Lemhi River Pilot Project habitat action effectiveness monitoring.	45.176808643728750	-113.882082956270210

Focal Species

Name	Primary	Secondary
Chinook
Chinook
All Anadromous Salmonids
Steelhead
Steelhead
Steelhead

Biological Objectives

Short Objective	Detailed Objective	Strategy	Subbasin Plan
1. Programmatic coordination, design, planning and	Coordinate implementation of pilot-scale habitat action effectiveness and habitat and population status and trend monitoring in the Wenatchee/Entiat, John Day, and Salmon subbasins...	The objectives of the ISEMP are supported by the NPCC (2000) fish and wildlife program (page 32), in the relevant subbasin plans, and the ISEMP is explicitly named and supported in the final UPA (P...	None
2. Indicators and metric development and testing	This question has two scales, the first is determining whether landscape scale features can provide important determinants of freshwater habitat condition and aquatic processes and whether these fe...	The objectives of the ISEMP are supported by the NPCC (2000) fish and wildlife program (page 32), in the relevant subbasin plans, and the ISEMP is explicitly named and supported in the final UPA (P...	None
3. Protocol development, refinement and testing	This proposal develops habitat and population monitoring protocols, implements them at a test-scale in the Wenatchee/Entiat, John Day, and Salmon subbasins, and refines the methods based on impleme...	The objectives of the ISEMP are supported by the NPCC (2000) fish and wildlife program (page 32), in the relevant subbasin plans, and the ISEMP is explicitly named and supported in the final UPA (P...	None
4. Sampling design development and testing	This objective develops design alternatives fo the implementation of indicators, metrics, and protocols developed under Objecives 2 and 3 (above) and implements the designs at the scale of Pilot su...	The objectives of the ISEMP are supported by the NPCC (2000) fish and wildlife program (page 32), in the relevant subbasin plans, and the ISEMP is explicitly named and supported in the final UPA (P...	None
5. Implement effectiveness and status/trend plans	Objectives 1, 2, 3, and 4 (above) provide components of an integrated monitoring plan. This objective adaptively implements the plans in the Wenatchee/Entiat, John Day, and Salmon subbasins...	The objectives of the ISEMP are supported by the NPCC (2000) fish and wildlife program (page 32), in the relevant subbasin plans, and the ISEMP is explicitly named and supported in the final UPA (P...	None
6. Evaluation tools development and testing	This objective develops statistical methods to reduce and analyze data with respect to reliability, precision versus cost, and effectiveness at addressing information needs....	The objectives of the ISEMP are supported by the NPCC (2000) fish and wildlife program (page 32), in the relevant subbasin plans, and the ISEMP is explicitly named and supported in the final UPA (P...	None
7. Data management tools development and testing	Evaluation of project goals (e.g., adaptive management of designs, indicators, metrics etc.) requires that data are available in a common and accessible format. This objective is aimed at developin...	The objectives of the ISEMP are supported by the NPCC (2000) fish and wildlife program (page 32), in the relevant subbasin plans, and the ISEMP is explicitly named and supported in the final UPA (P...	None

Itemized Budgets

Line Item	Notes	FY07 Cost	FY08 Cost	FY09 Cost
Fringe Benefits	Salmon River ISEMP	$210,000	$231,002	$254,103
Personnel	Salmon River ISEMP	$602,006	$662,207	$728,427
Overhead	Salmon River ISEMP	$203,002	$223,302	$245,632
Supplies	Salmon River ISEMP	$224,002	$246,402	$271,043
Travel	Salmon River ISEMP	$161,002	$177,102	$194,812
Personnel	Wenatchee/Entiat ISEMP	$787,379	$861,300	$942,613
Fringe Benefits	Wenatchee/Entiat ISEMP	$246,495	$269,637	$295,092
Overhead	Wenatchee/Entiat ISEMP	$237,015	$259,266	$283,743
Travel	Wenatchee/Entiat ISEMP	$16,346	$17,880	$19,568
Supplies	Wenatchee/Entiat ISEMP	$347,349	$379,959	$415,830
Personnel	Umbrella ISEMP	$188,322	$192,965	$197,839
Fringe Benefits	Umbrella ISEMP	$99,117	$101,560	$104,126
Overhead	Umbrella ISEMP	$99,117	$101,560	$104,126
Travel	Umbrella ISEMP	$9,912	$10,156	$10,413
Personnel	John Day ISEMP	$223,512	$198,074	$153,067
Fringe Benefits	John Day ISEMP	$77,969	$69,096	$53,395
Overhead	John Day ISEMP	$75,370	$66,792	$51,616
Supplies	John Day ISEMP	$83,167	$73,702	$56,955
Travel	John Day ISEMP	$59,776	$52,973	$40,937
Personnel	John Day Habitat	$0	$120,000	$120,000
Fringe Benefits	John Day Habitat	$0	$43,000	$43,000
Overhead	John Day Habitat	$0	$81,500	$81,500
Supplies	John Day Habitat	$0	$81,500	$81,500

Cost Shares

Provision	Funding Source	Type	FY07 Value	FY08 Value	FY09 Value
Wen/Ent--Coordination and technical oversight by RTT	multiple agencies	In-Kind	$36,000	$39,600	$43,560
Wen/Ent--Genetic sampling in Wenatchee	NOAA Fisheries	In-Kind	$300,000	$330,000	$363,000
Wen/Ent--Contributions to PIT tagging	NOAA Fisheries	In-Kind	$240,000	$0	$0
Wen/Ent--Contributions to habitat surveying	Wa. Dept. of Ecology	In-Kind	$28,924	$31,816	$34,998
Wen/Ent--Flow gaging station operations	Wa. Dept. of Ecology	In-Kind	$96,000	$105,600	$116,160
Wen/Ent--Development of RIVPACS model for macroinvertebrate analysis	Wa. Dept. of Ecology	In-Kind	$10,000	$0	$0
Wen/Ent--Contribution to snorkel surveying	NOAA Fisheries	In-Kind	$100,000	$110,000	$121,000
Wen/Ent--Survey and analysis of salmon and steelhead habitat access	Wa. Dept. of Fish and Wildlife	In-Kind	$200,000	$0	$0
Wen/Ent--Depth fines sampling in Wenatchee and Entiat subbasins	U.S. Forest Service	In-Kind	$50,000	$55,000	$60,500
Wen/Ent--Entiat monitoring planning and oversight	U.S. Forest Service	In-Kind	$10,000	$11,000	$12,100
Wen/Ent--Contributions to snorkel, recon, and redd surveying	U.S. Forest Service	In-Kind	$20,000	$22,000	$24,200
Wen/Ent--Smolt trapping contributions	Chelan PUD	In-Kind	$249,256	$274,182	$301,600
Wen/Ent--Other BPA contributions to smolt trapping	BPA Reproductive Success and Coho studies	In-Kind	$68,062	$74,868	$82,355
Wen/Ent--Spawning ground survey contributions	Chelan PUD	In-Kind	$160,245	$176,270	$193,896
Wen/Ent--Other spawning ground surveys (summers in Entiat and springers in Entiat and Wenatchee)	agencies not yet identified	In-Kind	$300,000	$330,000	$363,000
Wen/Ent--Contributions to spawning ground surveys	NOAA Fisheries	In-Kind	$100,000	$110,000	$121,000
Wen/Ent--PIT tagging in Wenatchee	Chelan PUD	In-Kind	$100,000	$110,000	$121,000
Remote Sensing Project staff to develop landscape-scale environmental co-variates	USBoR	In-Kind	$75,000	$75,000	$0
Data analysis tool development support -- collaborations with staff and academic partners	NOAA/NMFS	In-Kind	$75,000	$75,000	$0
Data Management tool development: Protocal tracking software and protocol metadatabase construction	USBoR	In-Kind	$100,000	$30,000	$30,000

Work Elements

WE ID	WE Name	Title	Budget	Start Date	End Date	Objectives	Metrics
118	Coordination	Umbrella - coordinate design, RME implementation, and habitat actions proposed in the three Pilot Project subbasine (Wenatchee/Entiat, John Day, and Salmon	$325,123	10/01/2007	09/30/2010	1. Programmatic coordination, design, planning and 5. Implement effectiveness and status/trend plans
119	Manage and Administer Projects	Umbrella - assist in planning activities within Pilot Project subbasins, administer contracts for RME in individual Pilot Subbasins	$162,562	10/01/2007	09/30/2010	1. Programmatic coordination, design, planning and 5. Implement effectiveness and status/trend plans
160	Create/Manage/Maintain Database	Umbrella - create database structure to store RME data from the Pilot Project subbasins, provide database infrastructure, and maintain the database	$162,562	10/01/2007	09/30/2010	6. Evaluation tools development and testing 7. Data management tools development and testing
162	Analyze/Interpret Data	Umbrella - complie, reduce, and analyze RME data collected in individual Pilot Project subbasins to address study objectives	$243,843	10/01/2007	09/30/2010	6. Evaluation tools development and testing 7. Data management tools development and testing
174	Produce Plan	Umbrella - adaptively manage umbrella plan, distribute efforts among Pilot Project subbasins to meet overall project objectives, adaptively revise plan based on Pilot Project outcomes	$325,123	10/01/2007	09/30/2010	1. Programmatic coordination, design, planning and 5. Implement effectiveness and status/trend plans 6. Evaluation tools development and testing 7. Data management tools development and testing
70	Install Fish Monitoring Equipment	John Day Pilot Project - Install PIT tag arrays	$39,405	10/01/2007	09/30/2010	2. Indicators and metric development and testing 3. Protocol development, refinement and testing 4. Sampling design development and testing 5. Implement effectiveness and status/trend plans
118	Coordination	John Day Pilot Project - Coordinate RME implementation within subbasin and with umbrella Pilot Project	$77,649	10/01/2007	09/30/2010	1. Programmatic coordination, design, planning and 5. Implement effectiveness and status/trend plans
119	Manage and Administer Projects	John Day Pilot Project - manage on-the-ground implementation of RME activities, administer subcontracts	$96,739	10/01/2007	09/30/2010	1. Programmatic coordination, design, planning and 5. Implement effectiveness and status/trend plans
156	Develop RM&E Methods and Designs	John Day Pilot Project - develop sampling methods, attributes, and response designs	$28,547	10/01/2007	09/30/2010	1. Programmatic coordination, design, planning and 5. Implement effectiveness and status/trend plans
157	Collect/Generate/Validate Field and Lab Data	John Day Pilot Project - collect data as described in Pilot Project study design	$727,533	10/01/2007	09/30/2010	2. Indicators and metric development and testing 3. Protocol development, refinement and testing 4. Sampling design development and testing 5. Implement effectiveness and status/trend plans	Primary R, M, and E Type: safda
158	Mark/Tag Animals	John Day Pilot Project - tag and mark juvenile and adult salmonids as dictated by study design	$84,664	10/01/2007	09/30/2010	2. Indicators and metric development and testing 3. Protocol development, refinement and testing 4. Sampling design development and testing 5. Implement effectiveness and status/trend plans
160	Create/Manage/Maintain Database	John Day Pilot Project - compile project data, perform quality control, and upload to Pilot Project umbrella database	$46,253	10/01/2007	09/30/2010	2. Indicators and metric development and testing 3. Protocol development, refinement and testing 4. Sampling design development and testing
162	Analyze/Interpret Data	John Day Pilot Project - reduce and analyze project data at subbasin and umbrella (combined across Pilot subbasins) scales	$178,516	10/01/2007	09/30/2010	6. Evaluation tools development and testing 7. Data management tools development and testing
174	Produce Plan	John Day Pilot Project - develop and adaptively update study design for John Day Pilot Project	$57,095	10/01/2007	09/30/2010	1. Programmatic coordination, design, planning and 2. Indicators and metric development and testing 3. Protocol development, refinement and testing 4. Sampling design development and testing 5. Implement effectiveness and status/trend plans 6. Evaluation tools development and testing 7. Data management tools development and testing
118	Coordination	Wenatchee/Entiat Pilot Project - coordinate design, RME implementation, and habitat actions proposed in the three Pilot Project subbasine (Wenatchee/Entiat, John Day, and Salmon)	$271,189	10/01/2007	09/30/2010	1. Programmatic coordination, design, planning and 5. Implement effectiveness and status/trend plans
119	Manage and Administer Projects	Wenatchee/Entiat Pilot Project - manage on-the-ground implementation of RME activities, administer subcontracts	$397,306	10/01/2007	09/30/2010	1. Programmatic coordination, design, planning and 5. Implement effectiveness and status/trend plans
156	Develop RM&E Methods and Designs	Wenatchee/Entiat Pilot Project - develop sampling methods, attributes, and response designs	$13,991	10/01/2007	09/30/2010	1. Programmatic coordination, design, planning and 5. Implement effectiveness and status/trend plans
157	Collect/Generate/Validate Field and Lab Data	Wenatchee/Entiat Pilot Project - collect data as described in Pilot Project study design	$3,807,329	10/01/2007	09/30/2010	2. Indicators and metric development and testing 3. Protocol development, refinement and testing 4. Sampling design development and testing 5. Implement effectiveness and status/trend plans
158	Mark/Tag Animals	Wenatchee/Entiat Pilot Project - tag and mark juvenile and adult salmonids as dictated by study design	$204,810	10/01/2007	09/30/2010	2. Indicators and metric development and testing 3. Protocol development, refinement and testing 4. Sampling design development and testing 5. Implement effectiveness and status/trend plans
160	Create/Manage/Maintain Database	Wenatchee/Entiat Pilot Project - compile project data, perform quality control, and upload to Pilot Project umbrella database	$119,002	10/01/2007	09/30/2010	2. Indicators and metric development and testing 3. Protocol development, refinement and testing 4. Sampling design development and testing
162	Analyze/Interpret Data	Wenatchee/Entiat Pilot Project - reduce and analyze project data at subbasin and umbrella (combined across Pilot subbasins) scales	$69,037	10/01/2007	09/30/2010	6. Evaluation tools development and testing 7. Data management tools development and testing
165	Produce Environmental Compliance Documentation	Wenatchee/Entiat Pilot Project - prepare/assist in preparation of handling permits for research	$59,933	10/01/2007	09/30/2010	1. Programmatic coordination, design, planning and 5. Implement effectiveness and status/trend plans
174	Produce Plan	Wenatchee/Entiat Pilot Project - develop and adaptively update study design documentation	$136,410	10/01/2007	09/30/2010	1. Programmatic coordination, design, planning and 5. Implement effectiveness and status/trend plans
70	Install Fish Monitoring Equipment	Salmon River Pilot Project - Install Pit tag arrays, DIDSON devices, adult traps, and rotary screw traps	$691,790	10/01/2007	09/30/2010	2. Indicators and metric development and testing 3. Protocol development, refinement and testing 4. Sampling design development and testing
118	Coordination	Salmon River Pilot Project - coordinate design, RME implementation, and habitat actions proposed in the three Pilot Project subbasins (Wenatchee/Entiat, John Day, and Salmon)	$58,256	10/01/2007	09/30/2010	1. Programmatic coordination, design, planning and 5. Implement effectiveness and status/trend plans
119	Manage and Administer Projects	Salmon River Pilot Project - manage on-the-ground implementation of RME activities, administer subcontracts	$145,640	10/01/2007	09/30/2010	1. Programmatic coordination, design, planning and 5. Implement effectiveness and status/trend plans
156	Develop RM&E Methods and Designs	Salmon River Pilot Project - develop sampling methods, attributes, and response designs	$36,410	10/01/2007	09/30/2010	1. Programmatic coordination, design, planning and 5. Implement effectiveness and status/trend plans
157	Collect/Generate/Validate Field and Lab Data	Salmon River Pilot Project - collect data as described in Pilot Project study design	$3,444,386	10/01/2007	09/30/2010	2. Indicators and metric development and testing 3. Protocol development, refinement and testing 4. Sampling design development and testing
158	Mark/Tag Animals	Salmon River Pilot Project - tag and mark juvenile and adult salmonids as dictated by study design	$50,027	10/01/2007	09/30/2010	2. Indicators and metric development and testing 3. Protocol development, refinement and testing 4. Sampling design development and testing
160	Create/Manage/Maintain Database	Salmon River Pilot Project - compile project data, perform quality control, and upload to Pilot Project umbrella database	$65,538	10/01/2007	09/30/2010	2. Indicators and metric development and testing 3. Protocol development, refinement and testing 4. Sampling design development and testing
162	Analyze/Interpret Data	Salmon River Pilot Project - reduce and analyze project data at subbasin and umbrella (combined across Pilot subbasins) scales	$54,615	10/01/2007	09/30/2010	6. Evaluation tools development and testing 7. Data management tools development and testing
165	Produce Environmental Compliance Documentation	Salmon River Pilot Project - prepare/assist in preparation of handling permits for research	$14,564	10/01/2007	09/30/2010	1. Programmatic coordination, design, planning and 5. Implement effectiveness and status/trend plans
174	Produce Plan	Salmon River Pilot Project - develop and adaptively update study design for Salmon River Pilot Project	$72,820	10/01/2007	09/30/2010	1. Programmatic coordination, design, planning and 5. Implement effectiveness and status/trend plans
70	Install Fish Monitoring Equipment	Wenatchee/Entiat - Install PIT tag arrays and rotary screw traps and purchase PIT tags	$300,463	10/01/2007	09/30/2010	2. Indicators and metric development and testing 3. Protocol development, refinement and testing 4. Sampling design development and testing 5. Implement effectiveness and status/trend plans
29	Increase Instream Habitat Complexity	John Day Pilot Project � Bridge Ck Reach #17070204000307. Construct bundled log step, centerpiece structure	$50,000	05/01/2008	10/30/2008	5. Implement effectiveness and status/trend plans
29	Increase Instream Habitat Complexity	John Day Pilot Project � Bridge Ck Reach #17070204000307. Construct bundled log step, centerpiece structure	$50,000	05/01/2008	10/30/2008	5. Implement effectiveness and status/trend plans	* # of structures installed: 1 centerpiece structure
29	Increase Instream Habitat Complexity	John Day Pilot Project � Bridge Ck Reach #17070204000307.Construct upstream post pile fences, secondary structure	$24,000	05/01/2008	10/30/2009	5. Implement effectiveness and status/trend plans
29	Increase Instream Habitat Complexity	John Day Pilot Project � Bridge Ck Reach #17070204000307.Construct downstream post pile fences, secondary structure	$24,000	05/01/2008	10/30/2009	5. Implement effectiveness and status/trend plans
29	Increase Instream Habitat Complexity	John Day Pilot Project � Bridge Ck Reach #17070204000305.Construct rock step, centerpiece structure	$50,000	05/01/2008	10/30/2008	5. Implement effectiveness and status/trend plans
29	Increase Instream Habitat Complexity	John Day Pilot Project � Bridge Ck Reach #17070204000305.Construct rock step, centerpiece structure	$45,000	05/01/2008	10/30/2008	5. Implement effectiveness and status/trend plans
29	Increase Instream Habitat Complexity	John Day Pilot Project � Bridge Ck Reach #17070204000305. Construct upstream post pile fences, secondary structure	$24,000	05/01/2008	10/30/2009	5. Implement effectiveness and status/trend plans
29	Increase Instream Habitat Complexity	John Day Pilot Project � Bridge Ck Reach #17070204000305. Construct downstream post pile fences, secondary structure	$24,000	05/01/2008	10/30/2009	5. Implement effectiveness and status/trend plans
29	Increase Instream Habitat Complexity	John Day Pilot Project � Bridge Ck Reach #17070204000299. Construct rock step, centerpiece structure	$45,000	05/01/2008	10/30/2008	5. Implement effectiveness and status/trend plans
29	Increase Instream Habitat Complexity	John Day Pilot Project � Bridge Ck Reach #17070204000299. Construct rock step, centerpiece structure	$45,000	05/01/2008	10/30/2008	5. Implement effectiveness and status/trend plans
29	Increase Instream Habitat Complexity	John Day Pilot Project � Bridge Ck Reach #17070204000299. Construct rock step, centerpiece structure	$45,000	05/01/2008	10/30/2008	5. Implement effectiveness and status/trend plans
29	Increase Instream Habitat Complexity	John Day Pilot Project � Bridge Ck Reach #17070204000299. Construct upstream post pile fences, secondary structure	$24,000	05/01/2008	10/30/2009	5. Implement effectiveness and status/trend plans
29	Increase Instream Habitat Complexity	John Day Pilot Project � Bridge Ck Reach #17070204000299. Construct downstream post pile fences, secondary structure	$24,000	05/01/2008	10/30/2009	5. Implement effectiveness and status/trend plans
29	Increase Instream Habitat Complexity	John Day Pilot Project � Bridge Ck Reach #17070204000298. Construct bundled log step, centerpiece structure	$50,000	05/01/2008	10/30/2008	5. Implement effectiveness and status/trend plans
29	Increase Instream Habitat Complexity	John Day Pilot Project � Bridge Ck Reach #17070204000298. Construct bundled log step, centerpiece structure	$50,000	05/01/2008	10/30/2008	5. Implement effectiveness and status/trend plans
29	Increase Instream Habitat Complexity	John Day Pilot Project � Bridge Ck Reach #17070204000298. Construct upstream post pile fences, secondary structure	$24,000	05/01/2008	10/30/2009	5. Implement effectiveness and status/trend plans
29	Increase Instream Habitat Complexity	John Day Pilot Project � Bridge Ck Reach #17070204000298. Construct downstream post pile fences, secondary structure	$24,000	05/01/2008	10/30/2009	5. Implement effectiveness and status/trend plans
175	Produce Design and/or Specifications	John Day Pilot Project-Design specifications for Bridge Creek instream structures	$30,000	01/01/2007	12/31/2007	5. Implement effectiveness and status/trend plans

Reviews, Recommendations and Decisions

Date	Reviewer	Short Recommendation	Comments	FY07	FY08	FY09
06/02/2006	ISRP	Fundable (Qualified)	This is a good proposal overall. The large scale, basinwide approach is good. A project such as this one is clearly needed in the Columbia Basin to integrate M&E efforts and provide consistency amon... More	N/A	N/A	N/A
08/31/2006	ISRP	Fundable (Qualified)	This is a good proposal overall. The large scale, basinwide approach is good. A project such as this one is clearly needed in the Columbia Basin to integrate M&E efforts and provide consistency amon... More	N/A	N/A	N/A
09/15/2006	NPCC		Interim funding pending further Council consideration of regional monitoring and evaluation framework. Council decided to hold to low interim level. ISRP fundable (qualified): address ISRP concerns ... More	$1,836,000.00	$1,836,000.00	$1,836,000.00
10/23/2006	NPCC	Fund	Interim funding pending further Council consideration of regional monitoring and evaluation framework. ISRP fundable (qualified): address ISRP concerns during further consideration. More	$1,836,000.00	$1,836,000.00	$1,836,000.00

Please correct the errors noted below.