This page provides a read-only view of a Proposal. The sections below are organized to help review teams quickly and accurately review a proposal and therefore may not be in the same order as the proposal information is entered.
This Proposal Summary page updates dynamically to always display the latest data from the associated project and contracts. This means changes, like updating the Project Lead or other contacts, will be immediately reflected here.
To view a point-in-time PDF snapshot of this page, select one of the Download links in the Proposal History section. These PDFs are created automatically by important events like submitting
your proposal or responding to the ISRP. You can also create one at any time by using the PDF button, located next to the Expand All and Collapse All buttons.
Proposal Number:
|
RMECAT-1997-030-00 | |
Proposal Status:
|
Pending BPA Response | |
Proposal Version:
|
Proposal Version 1 | |
Review:
|
RME / AP Category Review | |
Portfolio:
|
RM&E Cat. Review - Artificial Production | |
Type:
|
Existing Project: 1997-030-00 | |
Primary Contact:
|
Paul Kucera (Inactive) | |
Created:
|
5/28/2010 by (Not yet saved) | |
Proponent Organizations:
|
Nez Perce Tribe |
|
|
||
Project Title:
|
Chinook Salmon Adult Abundance Monitoring | |
Proposal Short Description:
|
This project collects data for status and trend monitoring of natural origin adult salmon abundance and productivity in a reference stream, the Secesh River. The fast track project proposes to collect natural origin adult steelhead escapement data in Joseph Creek | |
Proposal Executive Summary:
|
The Coordinated Anadromous Workshop (2010) provided regional research, monitoring, and evaluation (RM&E) strategies for Snake River basin spring/summer Chinook and steelhead which called for high precision estimates of adult abundance (coefficient of variation of 15% or less) in at least one population per life history type per Major Population Group (MPG). High precision priority populations identified included Secesh River summer Chinook salmon and Joseph Creek steelhead. Population status and trend monitoring of natural origin fish is used for effective population management, assessing effectiveness of conservation actions, viability, and recovery metric monitoring. This project proposes to continue natural origin (wild) adult Chinook salmon abundance and productivity monitoring in the Secesh River to maintain an accurate long-term data set. This project has established six years of high precision escapement estimates (CV’s - 3.7%-10.8%). The Secesh River is an unsupplemented stream, in the South Fork Salmon River drainage in Idaho, which acts as a reference stream for three ongoing supplementation evaluation programs. It is the only stream in the Snake River basin where monitoring of natural origin salmon escapement occurs absent a hatchery supplementation program. Salmon escapement monitoring will be accomplished using dual frequency identification sonar (DIDSON). The project implements reasonable and prudent alternative (RPA) 50.6, 51.1, 62.5, 63.1, and 64.2 in the 2008 Federal Columbia River Power System (FCRPS) Biological Opinion (NOAA Fisheries 2008) for research, monitoring and evaluation activities. This project also includes the fast track Joseph Creek steelhead escapement monitoring project. The proposed project seeks to provide status monitoring of adult steelhead in Joseph Creek in the lower Grande Ronde River in Washington. This project will use a resistance board weir to collect escapement data, determine hatchery:natural composition, age structure, progeny-to-parent productivity data, and validate/correlate existing index redd survey data to actual escapement via regression analysis. This project implements the reasonable and prudent alternative (RPA) 50.6 of the 2008 FCRPS Biological Opinion. Projects would be conducted by the Nez Perce Tribe Department of Fisheries Resources Management. |
|
|
||
Purpose:
|
Artificial Production | |
Emphasis:
|
RM and E | |
Species Benefit:
|
Anadromous: 100.0% Resident: 0.0% Wildlife: 0.0% | |
Supports 2009 NPCC Program:
|
Yes | |
Subbasin Plan:
|
||
Fish Accords:
|
None | |
Biological Opinions:
|
Contacts:
|
Executive Summary (provided as a concise overview of entire proposal prior to presentation of problem/need statement).
This project provides high precision population status and trend information for Secesh River spring/summer Chinook salmon (Oncorhynchus tshawytscha) and Joseph Creek steelhead (O. mykiss) that are considered a highest priority for informing management decisions[1]. Population specific adult abundance and productivity data is used by multiple entities in the Columbia Basin (e.g. assessing Endangered Species Act (ESA) listing status, harvest season opportunities, and effectiveness of management actions - in this case supplementation). In the simplest form, but likely most important, is the ability to describe a population’s abundance relative to management goals/thresholds; quasi-extinction, viablility, sustainable harvest, and ecological process.
Quantifying abundance, survival, distribution, and diversity (VSP) of all populations is desired by fisheries managers, however is not scientifically needed or financially possible to robustly quantify all VSP performance measures in all populations. Pre-establishment of a subset populations for intensive status monitoring and hatchery effectiveness determination, while identifying other areas for trend/index monitoring is prudent for efficient assessment and allocation of limited resources. Despite multiple recommendations for increased and improved monitoring (ISAB/ISRP 2009-1, ISRP 2008-4, ISRP/ISAB 2005-15, NPCC 2009, Botkin et al. 2000 ), a commonly accepted description of what type, location, and replication of RM&E that is needed in the Columbia River basin has been lacking until just recently (see Section C. – Relationship to Coordinated Anadromous Workshop 2010).
This project utilizes dual frequency identification sonar (DIDSON) in the Secesh River to determine adult salmon escapement. Adult fish passage is monitored from mid- May through mid-September. This technology has provided six years (2004-2009) of salmon escapement estimates; 914 (± 194), 336 (± 59), 209 (± 24), 301 (± 23), and 888 (± 65) (95% C.I.’s). The 2009 estimate is still being generated. These estimates have known accuracy and precision (CV’s - 3.7%-10.8%). The adult spawner 10 year geometric mean abundance is 538; which is below a proposed viable population level (ICTRT 2007). Standardized performance measures of accurate and precise adult escapement to tributary, progeny-per-parent productivity, and adult run-timing are generated. PIT tag arrays have been installed in the lower Secesh River to quantify both natural origin adult salmon and steelhead escapement. A comparison of PIT tag array escapement data with DIDSON salmon escapement information collected by this proposal will be performed over a period of years.
DIDSON target counts have been validated for species identification by underwater video, have been evaluated for precision of counts between two sonar units, and have been investigated and adjusted for known sources or error in determining daily salmon passages and escapement estimates over a six year period. Adjustments for sources of error were important and affected accuracy of the escapement estimate. If sources of observer error had not been accounted for escapement would have been positively biased by 10.3% to 53.3% over the five year study period. The potential magnitude of bias of counting large bull trout as salmon was considered small. DIDSON sonar operation has also proven to be reliable. The sonar unit was operational from 84% to 98.1% of the salmon migration period over the five year study period. Small periods of downtime have been associated with power outages and laptop software problems.
Underwater video generated adult salmon abundance estimates in Lake Creek have been analyzed relative to redd count indices of abundance. Results demonstrate a high R2 relationship over time. However, redd count expansion techniques estimated from 61% fewer salmon to 172% more salmon compared to video determined salmon escapement during the study period. At low population size redd count expansion methods appeared highly variable and are not consistently biased. At larger population sizes redd count expansion techniques appeared more accurate and were generally positively biased.
A resistance board weir (floating weir) and traps are proposed for adult steelhead monitoring in Joseph Creek. The weir will be equipped with upstream and downstream traps, in combination with underwater optical cameras. The weir would be operated representatively (every other day) over the steelhead spawner migration (late November through mid-June). The upstream trap would be designed to function in a trap mode or in a passage mode allowing unimpeded upstream passage. Underwater optical cameras may be used to ensure impedance is not occurring and to document passage during open passage periods. The downstream trap will be operated continuously and utilized as a recapture mechanism to estimate escapement via mark-recapture estimators. Given the desire for escapement data, hatchery composition, and age structure information on the population, physically handling a portion of the run is necessary to enable biological sampling. The Joseph Creek steelhead project proposes to provide high accuracy and precision adult escapement to tributary, abundance data, hatchery fraction, age structure, age-at-return, size-at-return, age-at-emigration, percent females, and adult run-timing.
The Integrated Status and Effectiveness Monitoring project (ISEMP) (BPA Project No. 200301700) has a fast track proposal to install two PIT tag arrays in lower Joseph Creek and two arrays in the lower Grande Ronde River. These will be relied upon to provide one measure of steelhead population escapement to Joseph Creek. In addition, ODFW redd counts will be continued and potentially expanded to include a probabilistic (EMAP) sampling strategy. Data from these other projects will be collaboratively analyzed after five years of high precision and accuracy weir-based steelhead escapement estimates are collected. Linear regression between escapement and redd count data will be conducted for redd count validation and correlation to escapement data (weir and PIT tag array estimates).
The Coordinated Anadromous Workshop (2010) provided regional RM&E collaboration strategies for Snake River basin spring/summer Chinook and steelhead. The strategies called for high precision estimates of adult abundance (coefficient of variation of 15% or less) in at least one population per life history type per MPG; high precision priority populations identified included Secesh River summer Chinook salmon and Joseph Creek steelhead (Coordinated Anadromous Workshop 2010 a and b). In addition, adult abundance data from these populations has been identified as needed to fulfill 2008 Federal Columbia River Power System Biological Opinion RPA’s: 50.6, 51.1, 62.5, 63.1, and 64.2 (CAA/NOAA/NPCCRM&E Workgroup 2009 and Coordinated Anadromous Workshop 2010 c).
Identified Problems:
To place the following sections into context, the decline in Chinook salmon and steelhead populations in the Snake River basin necessitated listing of Chinook salmon as threatened under the Endangered Species Act in 1992 (NMFS 1992) and steelhead in 1997. As such, there exists urgency for sound and effective management. Information in this section will address the identified problems/limiting factors related to fish in the subbasin, the need to address the problem, and the associated technical background.
The Salmon Subbasin Management Plan (Ecovista 2004) identified three biological problem statements that is relevant to this project. The first problem statement was that out-of-basin factors limit adult returns (as measured by SAR) in the Salmon River subbasin. The limiting factor was out-of-subbasin effects which included ocean and estuarine conditions, hydropower impacts on fish passage and water quality, mainstem hydroelectric corridor water quality and quantity conditions, and downriver and ocean fisheries which limited recruitment of anadromous salmonid spawners to the Salmon River subbasin. The second biological problem statement was that small population size of anadromous and resident species leads to an increased risk of extinction. The identified limiting factor was increased extinction risk at low population. The third biological problem statement states that integral to the above statements, the lack of information (data gaps) precludes effective management of aquatic focal species.
The Grande Ronde Subbasin Plan (Cat Tracks Wildlife Consulting 2004) identified anadromous focal species are limited primarily by out-of-subbasin factors such as hydropower development, ocean productivity, predation and harvest. Effects manifested themselves in terms of lowered adult escapement and smolt-to-adult return rates to subbasin streams. Ecosystem Diagnosis and Treatment (EDT) modeling was used to identify that stream temperature and sediment were thought to be limiting factors within the Joseph Creek drainage.
Need and Technical Background:
A basin-wide strategic assessment of needed information/data to guide management of Columbia Basin anadromous salmonids was recently developed in the Regional RM&E Collaboration strategies (Coordinated Anadromous Workshop 2010 a, b and c). These documents concisely call for Snake River basin spring/summer Chinook and steelhead high precision estimates of adult abundance (coefficient of variation of 15% or less) in at least one population per life history type per MPG; high precision priority populations identified included Secesh River summer Chinook salmon and Joseph Creek steelhead.
Leading up to the development of the Coordinated Anadromous Workshop basin-wide strategy, are voluminous assessments of resource condition and recommendations for desired information.
Given the problem statements and limiting factors listed in the Salmon Subbasin Management Plan (Ecovista 2004) and the Grande Ronde Subbasin Plan, a list of objectives, strategies, and research, monitoring and evaluation (RM&E) activities were developed and linked to these approaches. The objectives and strategies identified the need to conduct various RM&E activities. The Viable Salmonid Populations (VSP) criteria recommended by McElhaney et al. (2000) were suggested to provide a means of analyzing population response to implementing objectives and strategies (Ecovista 2004). Population level performance standards were to be evaluated in terms of abundance, population growth rate, life history diversity, spatial distribution, and genetic diversity. The need to collect population specific adult abundance and productivity key performance data were identified as data gaps necessary to collect as a direct measure of delisting metrics (Ecovista 2004). This information along with other key performance measures were identified to be necessary for effective management, understanding mechanisms that affect freshwater survival, relating fish population data to current habitat conditions and proposed rehabilitation measures, and providing unbiased and precise estimators of interim abundance and productivity viability targets.
The need to assess biological performance of natural origin salmon and steelhead populations in tributary streams and for measurement of recovery status of listed species has been recognized by multiple Biological Opinion related documents (NMFS 2000, NOAA Fisheries 2004, U.S. Army Corps of Engineers et al. 2004, 2005, NOAA Fisheries 2008, ICTRT 2007). The Northwest Power and Conservation Council’s Fish and Wildlife program (NPCC 2000, 2005) lists biological objectives which contains abundance as one of the biological performance measures. A number of authors have identified the need for population monitoring, viability assessment, and species conservation (Allendorf and Ryman 1987, Botkin et al. 2000, Foose et al. 1995, Franklin 1980, Goodman 1987, ICTRT 2005, Kapuscinski and Miller 1995, Kincaid 1997, Kucera and Blenden 1999, Mace and Lande 1991, McElhaney et al. 2000, Mundy 1999, Reed and Blaustein 1997, Shaffer 1987, Soule 1980, Soule 1987, Starfield et al. 1995).
The Nez Perce Tribe Department of Fisheries Resources Management (Department) identified the Secesh River for long-term monitoring of natural origin adult Chinook salmon escapement and productivity. Population status monitoring in the Secesh River implements the Salmon Subbasin Management Plan (Ecovista 2004) objectives of quantifying population specific adult abundance and productivity, wild stock monitoring objective for focal species, and measuring progress toward delisting criteria. This population is the only remaining natural origin (unsupplemented) population remaining in the South Fork Salmon River and also acts as a reference stream for supplementation program comparison (Vogel et al. 2005, Hesse et al. 2006). It is recognized by the Department and ICTRT (2005) as a population for recovery planning. The Secesh River was designated as an intermediate population size category, with a 750 fish viability level. The major population group (MPG) viability guidelines developed by the ICTRT (2005) would require that two of the four populations in the South Fork Salmon River MPG exceed VSP criteria.
Figure 1. Location of the DIDSON monitoring site in the Secesh River.
The Secesh River is located in west central Idaho (Figure 1) in the South Fork Salmon River drainage and encompasses an area of 688 square kilometers. Salmon redd count surveys have been conducted on the Secesh River since 1957. These one-time peak index area counts provided an index of relative abundance (Pollard 1984), but were not designed to provide escapement estimates (Kiefer et al. 1996). The redd count data contained unknown accuracy and precision. Redd count data has been used in the past for viability analysis and to estimate spawner abundance (ICTRT 2007) since the time series extends back to 1957. The current project proposal seeks to continue collection of high precision natural origin adult Chinook salmon escapement information with dual frequency identification sonar (DIDSON).
The original intent of this project was to determine escapement of the Secesh River adult chinoook salmon population. Underwater video fish counting station methodology was initially tested in Lake Creek (a headwater tributary) and the Secesh River for this purpose. Underwater video technology provided accurate and precise salmon escapement estimates in the smaller Lake Creek (Faurot et al. 2000, Kucera and Orme 2006, Kucera and Orme 2007), but was unsuccessful in the larger Secesh River environment due to higher stream discharge and debris load (Faurot and Kucera 2001). Underwater video salmon escapement monitoring was discontinued in the Secesh River in 2001 due to this constraint. Video escapement monitoring continued in Lake Creek until a newer technology, dual frequency identification sonar (DIDSON), was identified as a potential method for monitoring the entire Secesh River population. DIDSON monitoring was initially tested in the Secesh River in 2003 (Johnson et al. 2004) and has been used successfully since 2004 for salmon escapement monitoring at the population level. The DIDSON monitoring site (rkm 30) (Figure 1) is located downstream of the majority of salmon spawning habitat; 97.4% to 99% of all salmon redds in the Secesh River drainage are located upstream of the DIDSON monitoring site. DIDSON target counts have been validated for species identification by underwater video, have evaluated the precision of counts between two sonar units, and have investigated and adjusted for known sources or error in determining daily salmon passages and escapement estimates over a six year period (see expanded discussion in Section E). The technology has provided salmon escapement estimates with known accuracy and precision (CV’s - 3.7%-10.8%) (Kucera and Orme 2007, Kucera 2009). DIDSON escapement information has also allowed a validation/correlation of redd count data as an index of abundance and is slated to validate/correlate PIT tag array based escapement estimates being initiated in 2010 under project 200301700. . From the initial six years of DIDSON escapement monitoring (2004-2009), it appears that this technology has been useful to meet subbasin plan objectives and strategies to provide unbiased and precise estimators of abundance and recovery metric monitoring. As parent-per-progeny ratio (productivity) information is developed it should also provide data relative to replacement rate questions, and supplementation program performance to separate environmental effects from supplementation effects.
For the sake of clarity, operation of the Lake Creek underwater video salmon escapement monitoring was discontinued by this project in 2006 and was transferred to the Tribal Idaho Salmon Supplementation project (ISS) (BPA Project No. 198909800). The ISS project has continued to operate the Lake Creek underwater video monitoring through 2009.
Joseph Creek is a tributary to the lower Grande Ronde River (Figure 2) and contains a native run of anadromous steelhead (Cat Tracks Wildlife Consulting 2004). The Joseph Creek system is managed as a wild fish management area by the Oregon Department of Fish and Wildlife (ODFW). A resident rainbow trout form is also present in the drainage. No chinook salmon or bull trout are known to inhabit the stream. Index area and supplemental area steelhead redd count surveys have been conducted by the ODFW since the 1960’s in Joseph Creek (Jeff Yanke – personal communication). Redd counts, that were collected consistently from 10 streams in the Joseph Creek drainage, averaged from
Figure 2. Location of Joseph Creek in the lower Grande Ronde River.
0 to 26 redds per mile of stream annually. In addition, hatchery steelhead supplementation occurs in the Grande Ronde River (Schuck 1998, Whitesel et al. 1998) and the amount of hatchery straying into the Joseph Creek system is unknown. Both Snake River basin, Columbia River basin, and Wallowa River steelhead broodstock has been used as the supplementation broodstock source. Whirling disease was reported to be present in the drainage by the subbasin planning effort. Concern exists over whether or not expanded steelhead redd counts provide a valid and robust estimate of spawner abundance. It has been recommended that steelhead redd counts need to be validated/correlated to escapement due to the challenges associated with consistently and accurately counting redds in index areas during turbid water conditions and with the presence of resident O. mykiss. Grande Ronde Subbasin Plan EDT modeling estimated the steelhead spawner abundance in Joseph Creek had declined by 80% compared to historic levels, but contained a model-estimated 621 fish. The Subbasin Plan also provided another steelhead population estimate of 945 fish conducted by the ODFW. Although steelhead in the Snake River basin are listed as a threatened species, Joseph Creek exceeds ICTRT viability thresholds. NOAA Fisheries (2008) estimated that Joseph Creek had a 10 year geometric mean abundance of 2,132 fish, between 1996 and 2005, based on redd count expansion. Steelhead in Joseph Creek were estimated to meet ICTRT (2007) abundance and intrinsic productivity viability criteria. The recommended viability threshold was 500 fish. If the expanded redd count estimates of abundance are correct, adult steelhead returning to Joseph Creek would represent a significant portion of the unmarked steelhead counted passing Lower Granite Dam For a population located upstream of eight FCRPS mainstem Columbia River and Snake River dams, Joseph Creek appears to contain a resilient and productive steelhead population when other populations are below viable population levels. Mayer et al. (2006, 2007, 2008) reported that Asotin Creek, a mainstem tributary of the Snake River, had adult steelhead escapement levels that ranged between 342 and 653 fish from 2005 to 2007. The current project proposal seeks to collect natural origin adult steelhead escapement information and to validate/correlate index area redd counts with actual escapement. Further, the proposal seeks to provide high precision escapement, age structure and hatchery composition information for status monitoring.
[1] Management decisions should be informed and modified by continuous evaluation of existing programs, changing circumstances and new scientific information (NPCC 2009, HSRG 2004). Research, monitoring, and evaluation (RME) is the heart of this adaptive management[1] process (ISRP 2005-14 and 15, Corps et al. 2007, CSMEP 2008, NPCC 2009). Collection and analysis of data is required at varying spatial scales: local (population, reach, watershed), region (MPG, ESU, subbasin), and basin-wide (Columbia Basin, Pacific Northwest, province) to inform decisions by a diverse set of authorities, including but not limited to the Northwest Power and Conservation Council’s (NPCC) Fish and Wildlife Plan (FWP), Federal Columbia River Power System Biological Opinion (FCRPS BiOp), Endangered Species Act (ESA) recovery plans. As a fisheries co-manager, the Nez Perce Tribe collects and utilizes RME data to inform a variety of management decisions (CSMEP 2008). It is our desire to establish and maintain sufficient data to support sound decision making in multiple forums.
Estimate natural origin adult salmon escapement, spawner abundance, productivity, and migration timing into the Secesh River on an annual basis. (OBJ-1)
Estimate natural origin adult salmon escapement, spawner abundance, productivity, and migration timing into the Secesh River on an annual basis. High precision and accuracy escapement and spawner abundance data is provided with a proven technology (DIDSON) at the population level for status and trend monitoring, assessment of conservation actions, viability analysis, and delisting decisions. This information along with productivity (progeny-per-parent ratios) is provided from a reference stream for supplementation program comparison.
|
Estimate natural origin adult steelhead escapement, hatchery composition, migration timing, age structure and life history characteristics in Joseph C (OBJ-2)
Estimate natural origin adult steelhead escapement, hatchery composition, migration timing, age structure and life history characteristics in Joseph Creek on an annual basis. The intent of this project is to provide high precision and accuracy escapement data, hatchery composition, and to provide data gap filling recommendations of redd count correlation and validation relative to escapement data (Coordinated Anadromous Workshop 2010).
|
To view all expenditures for all fiscal years, click "Project Exp. by FY"
To see more detailed project budget information, please visit the "Project Budget" page
Expense | SOY Budget | Working Budget | Expenditures * |
---|---|---|---|
FY2019 | $0 | $160,848 | |
|
|||
BiOp FCRPS 2008 (non-Accord) | $0 | $160,848 | |
FY2020 | $0 | $0 | |
|
|||
FY2021 | $0 | $0 | |
|
|||
FY2022 | $0 | $0 | |
|
|||
FY2023 | $0 | $0 | |
|
|||
FY2024 | $0 | $0 | |
|
|||
FY2025 | $0 | $0 | |
|
|||
* Expenditures data includes accruals and are based on data through 31-Mar-2025 |
Cost Share Partner | Total Proposed Contribution | Total Confirmed Contribution |
---|---|---|
There are no project cost share contributions to show. |
Annual Progress Reports | |
---|---|
Expected (since FY2004): | 15 |
Completed: | 13 |
On time: | 13 |
Status Reports | |
---|---|
Completed: | 54 |
On time: | 49 |
Avg Days Early: | 10 |
Count of Contract Deliverables | ||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Earliest Contract | Subsequent Contracts | Title | Contractor | Earliest Start | Latest End | Latest Status | Accepted Reports | Complete | Green | Yellow | Red | Total | % Green and Complete | Canceled |
333 REL 31 | 4600, 20615, 25619, 30562, 35429, 40142, 45340, 50063, 55018, 59539, 63467, 67519, 70924, 74547, 74017 REL 4 | 1997-030-00 EXP SECESH CHINOOK & JOSEPH CRK STLHD ABUNDANCE | Nez Perce Tribe | 01/01/2000 | 12/31/2018 | Closed | 54 | 168 | 0 | 0 | 4 | 172 | 97.67% | 2 |
BPA-5220 | PIT TAGS - STEELHEAD IN JOSEPH CREEK - FAST TRACK | Bonneville Power Administration | 10/01/2009 | 09/30/2010 | Active | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
BPA-5605 | PIT TAGS - STEELHEAD IN JOSEPH CREEK | Bonneville Power Administration | 10/01/2010 | 09/30/2011 | Active | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
BPA-6245 | PIT Tags - Steelhead in Joseph Creek | Bonneville Power Administration | 10/01/2011 | 09/30/2012 | Active | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
BPA-7732 | PIT Tags - Steelhead in Joseph Creek | Bonneville Power Administration | 10/01/2013 | 09/30/2014 | Active | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
BPA-8393 | PIT Tags - Steelhead in Joseph Creek | Bonneville Power Administration | 10/01/2014 | 09/30/2015 | Active | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
BPA-8916 | PIT Tags - Steelhead in Joseph Creek | Bonneville Power Administration | 10/01/2015 | 09/30/2016 | Active | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
BPA-9582 | PIT Tags - Steelhead in Joseph Creek | Bonneville Power Administration | 10/01/2016 | 09/30/2017 | Active | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Project Totals | 54 | 168 | 0 | 0 | 4 | 172 | 97.67% | 2 |
Contract | WE Ref | Contracted Deliverable Title | Due | Completed |
---|---|---|---|---|
25619 | H: 132 | Complete annual report | 6/29/2006 | 6/29/2006 |
25619 | B: 118 | Coordination and information exchange | 12/31/2006 | 12/31/2006 |
25619 | E: 160 | Maintain database | 12/31/2006 | 12/31/2006 |
25619 | G: 161 | Share research results with interested parties | 12/31/2006 | 12/31/2006 |
25619 | D: 157 | Lake Creek and Secesh River chinook abundance and run timing | 12/31/2006 | 12/31/2006 |
25619 | F: 162 | Analyze abundance and run timing data | 3/31/2007 | 3/31/2007 |
30562 | H: 132 | Complete annual report | 7/31/2007 | 7/31/2007 |
30562 | B: 189 | Coordination and information exchange | 12/31/2007 | 12/31/2007 |
30562 | E: 160 | Maintain database | 12/31/2007 | 12/31/2007 |
30562 | G: 161 | Share research results with interested parties | 12/31/2007 | 12/31/2007 |
30562 | D: 157 | Secesh River wild chinook salmon escapement and productivity data | 12/31/2007 | 12/31/2007 |
30562 | F: 162 | Analyze wild adult salmon escapement and productivity data | 12/31/2007 | 12/31/2007 |
35429 | H: 132 | Attach Progress Report in Pisces | 7/4/2008 | 7/4/2008 |
35429 | B: 189 | Coordination and information exchange | 9/29/2008 | 9/29/2008 |
35429 | E: 160 | Maintain database | 9/29/2008 | 9/29/2008 |
35429 | D: 157 | Secesh River wild chinook salmon escapement and productivity data | 9/29/2008 | 9/29/2008 |
35429 | F: 162 | Analyze wild adult salmon escapement and productivity data | 9/29/2008 | 9/29/2008 |
40142 | B: 189 | Coordination and information exchange | 6/26/2009 | 6/26/2009 |
40142 | E: 160 | Maintain database | 6/26/2009 | 6/26/2009 |
40142 | G: 161 | Share research results with interested parties | 6/26/2009 | 6/26/2009 |
40142 | D: 157 | Secesh River wild chinook salmon escapement and productivity data | 6/26/2009 | 6/26/2009 |
40142 | F: 162 | Analyze wild adult salmon escapement and productivity data | 6/26/2009 | 6/26/2009 |
40142 | H: 132 | Attach Progress Report in Pisces | 6/26/2009 | 6/26/2009 |
View full Project Summary report (lists all Contracted Deliverables and Quantitative Metrics)
Explanation of Performance:
FY |
Accomplishment |
1997 |
Preliminary testing of underwater video cameras to determine salmon escapement in Lake Creek, a headwater tributary of the Secesh River. Implementation of M&E plan to assess fish count station affect on adult salmon passage over a three year period. |
1998 |
Lake Creek salmon escapement = 45 (+/- 1 95 % C.I.) (s.e.= 0.26). Migration timing, hatchery composition, fish per redd, and jack composition in the run were determined. |
1999 |
Lake Creek salmon escapement = 65 (+/- 2, s.e.=0.86). Migration timing, hatchery composition, fish per redd, and jack composition were determined. Secesh River video monitoring not able to capture the first migrating salmon due to high discharge. |
2000 |
Lake Creek salmon escapement = 299 (+/- 4, s.e.=2.26). Migration timing, hatchery composition, fish per redd, and jack composition were determined. Secesh River underwater video not able to capture first salmon passage and was discontinued. |
2001 |
Lake Creek salmon escapement = 697 (+/- 17,s.e.=8.77). Migration timing, hatchery composition, fish per redd, and jack composition were determined. Comparison of escapement to redd count expansion approaches conducted. |
2002 |
Lake Creek salmon escapement = 409 (+/- 5,s.e.=2.45). Migration timing, hatchery composition, fish per redd, jack composition, and comparison of escapement data to redd count expansions were performed. |
2003 |
Lake Creek salmon escapement = 481 (+/- 0, s.e.=0). Migration timing, hatchery composition, fish per redd, jack composition. Preliminary testing of DIDSON for salmon escapement monitoring in the Secesh River and validation plan for DIDSON monitoring. |
2004 |
DIDSON salmon escapement = 914 (+/- 194 95% C.I.) with C.V = 10.8%. DIDSON escapement validated with underwater video count station. Linear regression between DIDSON net upstream and video net upstream counts were identical (slope=1.01, R sq.=0.998) |
2004 |
Lake Creek salmon escapement = 408 (+/- 12,s.e.=6.19). Migration timing, hatchery composition, fish per redd, jack composition, and comparison of escapement to redd count expansion methods were performed. |
2004 |
Underwater video information transfer: 2000 - Idaho Chapter AFS - Coeurd'Alene; 2000 - Western Division AFS - Telluride; 2003 - Idaho Chapter AFS - Boise. Data were presented at a CSMEP workshop for data strengths/weaknesses/data standards analysis |
2005 |
DIDSON salmon escapement = 334 (+/- 7, CV=1.0%). DIDSON counts validated for species ID with underwater cameras. Precision of counts quantified. Secesh River escapement and spawner abundance quantified and compared to ICTRT (2005) viability threshold. |
2005 |
Lake Creek salmon escapement = 140 (+/- 2,s.e.=0.95. Presented variation between different redd counters in 3 streams, comparison of fish per redd values (regression) in 5 streams, and escapement to redd count data in Lake Creek and Johnson Creek. |
2006 |
DIDSON salmon escapement = 223 (+/- 15, CV=3.4%). DIDSON counts valiated for species ID with underwater cameras. Precision of counts quantified. Secesh River escapement and spawner abundance quantified and compared to ICTRT (2005) viability threshold. |
2006 |
Lake Creek salmon escapement = 86(+/- 0,s.e.=0). Regressions conducted between escapement and redd count data in Lake Creek and Johnson Creek. Comparison of fish per redd values (regression) between natural origin and supplemented streams. |
2007 |
DIDSON salmon escapement = 301 (+/- 23, CV=4.0%). DIDSON counts validated for species ID with underwater cameras. Precision of counts quantified. Secesh River escapement and spawner abundance quantified and compared to ICTRT (2007) viability thresholds |
2007 |
Secesh River natural origin salmon escapement and spawner abundance data from 1998-2007 was provided to Interior Columbia Basin Techncial Recovery Team for their viability analysis. |
2007 |
Underwater video salmon escapement monitoring was transferred from this project to Nez Perce Tribe ISS project (BPA Project No. 198909800) to allow this project to focus on DIDSON salmon escapement monitoring in the Secesh River. |
2008 |
DIDSON salmon escapement = 901 (+/- 66, CV=3.7%). DIDSON counts validated for species ID with underwater cameras. Precision of counts quantified. Secesh River escapement and spawner abundance quantified and compared to ICTRT (2007) viability threshold. |
2008 |
Assistance provided to Tribe's ISS project for redd count and carcass data collection for run reconstruction purposes from 2004 through 2009. Determination of hatchery fraction on spawning grounds. |
2008 |
DIDSON sonar used to determine adult salmon migration timing in relation to staff gage and water temperature from 2004 to 2008. A linear regression evaluated relationship between redd counts and escapement data on natural origin chinook salmon. |
2008 |
Data analysis of five years of DIDSON sonar file reading quantified sonar file reader error, CSOT processing error, and downtime error. Evaluated effect of not adjusting for sources of error in DIDSON salmon escapement estimates. |
2008 |
Results of using DIDSON technology over a five year period (2004-2008) suggests that DIDSON is reliable and can be used to generate accurate and precise estimates of salmon escapement if appropriate methods are used. |
2008 |
The 10 year geometric mean natural origin spawner abundance in the Secesh River was 538 salmon and was below the recommended viable population threshold (ICTRT 2007). |
2009 |
DIDSON salmon escapement = 1,139 (+/- 155, CV=6.9%). DIDSON counts validated for species ID with underwater cameras. Secesh River escapement and spawner abundance quantified and compared to ICTRT (2007) viability threshold |
2009 |
DIDSON information transfer via professional meetings - 2005-2009: 2005 - Idaho Chapter AFS - Boise; 2006 - Western Division AFS - Missoula; 2008 - Nat.'l Chapter AFS - San Francisco, Sonar Monitoring Workshop -VanCouver; 2009 - Idaho Chapter AFS - Boise |
2009 |
Information transfer via annual progress reports. Annual progress reports are available on the BPA web site summarizing project activities from 1998 through 2008. The 2009 annual report has been submitted but has not yet been posted to the web site. |
|
|
Assessment Number: | 1997-030-00-ISRP-20100623 |
---|---|
Project: | 1997-030-00 - Secesh chinook & Joseph Creek steelhead abundance monitoring |
Review: | Fast Track ISRP Review 2010 |
Completed Date: | None |
First Round ISRP Date: | 2/24/2010 |
First Round ISRP Rating: | Meets Scientific Review Criteria |
First Round ISRP Comment: | |
In general, this proposal demonstrates good fisheries science. However, parts of this project are difficult to assess. In particular, it’s a combination of two projects with little in common (different species, equipment, even subbasins), and the relation between them was unclear. The need for continued Chinook monitoring at Secesh was well documented, and the addition of steelhead trout monitoring at Joseph Creek is justified as a benefit to the Fish and Wildlife Program, but it is not clear why the new steelhead program is to be combined with the Chinook program. Why is the proposed steelhead weir in this proposal and not in Integrated Status and Effectiveness Monitoring project (ISEMP; BPA Project No. 200301700I) that has a fast-track proposal “to install two PIT tag arrays in lower Joseph Creek and two arrays in the lower Grande Ronde River?” 1. Technical Justification, Program Significance and Consistency, and Project Relationships The proposal has two parts: 1) The Secesh River is an unsupplemented stream, in the South Fork Salmon River drainage in Idaho, which acts as a reference stream for three ongoing Chinook supplementation evaluation programs. It is the only stream in the Snake River Basin where monitoring of natural origin salmon escapement occurs absent a hatchery supplementation program. Salmon escapement monitoring will be continued using dual frequency identification sonar (DIDSON). It was begun in 2004. 2) This project also includes the new fast track Joseph Creek steelhead escapement monitoring project. It would use a floating weir to provide status monitoring of adult steelhead in Joseph Creek in the lower Grande Ronde River in Washington. The Secesh DIDSON monitoring is effective. It is operational a high percentage of the time, produces a good count, and has been in operation for a number of years. The program is consistent with BiOp goals, etc. 2. Project History and Results The Secesh component has a long history. It has been yielding good results for at least 5 years from DIDSON technology. The Johnson Creek steelhead project is in early development–it's not even clear where an adult counting weir structure can be emplaced. 3. Objectives, Work Elements, and Methods PIT tag arrays have been installed in the lower Secesh River to quantify both natural origin adult salmon and steelhead escapement. A comparison of PIT tag array escapement data with DIDSON salmon escapement information collected by this proposal will be performed over a period of years. The objectives and methods proposed for use in Joseph Creek seem reasonable and appropriate. A detailed explanation of methods including statistical methods is provided |
|
Documentation Links: |
Assessment Number: | 1997-030-00-NPCC-20110502 |
---|---|
Project: | 1997-030-00 - Secesh chinook & Joseph Creek steelhead abundance monitoring |
Review: | RME / AP Category Review |
Proposal: | RMECAT-1997-030-00 |
Proposal State: | Pending BPA Response |
Approved Date: | 6/10/2011 |
Recommendation: | Fund (Qualified) |
Comments: | Implement with condition through 2016 per April-May 2010 decision for Fast Track projects: Implementation subject to regional hatchery effects evaluation process described in programmatic recommendation #4. |
Conditions: | |
Council Condition #1 Programmatic Issue: RMECAT #4 Hatchery Effectiveness—subject to regional hatchery effects evaluation process |
Assessment Number: | 1997-030-00-NPCC-20090924 |
---|---|
Project: | 1997-030-00 - Secesh chinook & Joseph Creek steelhead abundance monitoring |
Review: | FY07-09 Solicitation Review |
Approved Date: | 10/23/2006 |
Recommendation: | Fund |
Comments: |
Assessment Number: | 1997-030-00-ISRP-20060831 |
---|---|
Project: | 1997-030-00 - Secesh chinook & Joseph Creek steelhead abundance monitoring |
Review: | FY07-09 Solicitation Review |
Completed Date: | 8/31/2006 |
Final Round ISRP Date: | None |
Final Round ISRP Rating: | Meets Scientific Review Criteria |
Final Round ISRP Comment: | |
The response was excellent in resolving both some rough spots in the original proposal and clarifying for the ISRP our misconceptions. They clarify that the project is not nearing termination, but intend for it to provide enumeration of adult summer Chinook in the Secesh River over the long-term. They explained the pilot project the ISRP referred to, and noted it was being completed with collections in 2006. They provided a succinct summary of the challenges of enumerating adult salmon using redd counts and discussed a timeframe to establish the precision and accuracy of estimates using DIDSON technology. The sponsors also clarified the methods they use to validate estimates using DIDSON, that hatchery and natural spawners and spawner ages are determined from carcass surveys, not from the DIDSON technology. Finally they clarified the status of video counts at Lake Creek, and the relationship between monitoring Lake Creek, Secesh River, and their roles as reference streams for Snake River spring and summer Chinook abundance and productivity. The roles of Lake Creek and Secesh monitoring provide good justification for continuation of the project.
|
|
Documentation Links: |
|
Project Relationships: |
This project Merged To 2010-057-00 effective on 10/1/2018
Relationship Description: Project budget for project 1997-030-00 is being merged with project 2010-057-00 permanently starting in FY19. Project 1997-030-00 closed out for FY19. |
---|
Additional Relationships Explanation:
198909800 Salmon Studies Id Rvrs IDFC The adult abundance monitoring project provides a measure of chinook salmon abundance for the ISS project. ISS uses the adult abundance measure for spatial and temporal comparison of population trends between supplementation treatment streams to rule out environmental effects from supplementation effects.
199800702 Gd Ronde Supp Lostine O&M/M&E The monitoring and evaluation plan for the northeast Oregon hatchery Imnaha and Grande Ronde subbasin spring chinook salmon (BPA Project No. 199800702) recognizes the Secesh River as a reference stream. The monitoring and evaluation plan will employ reference streams in a pair-wise fashion to provide inference on the gross level of impact/effectiveness absent supplementation. Longer term productivity data sets (progeny-per-parent ratios) in the Secesh River are identified to compare reference streams to treatment streams. A direct measurement of adult abundance in the Secesh River will also be used to test accuracy and precision of redd count expansion adult abundance estimates in Oregon streams. The monitoring and evaluation plan (Hesse et al. 2006) relies on this project to provide these performance measures.
200301700 Integrated Status and Effectiveness Monitoring Program This project is related to the Integrated Status and Effectiveness Monitoring Program (ISEMP) Salmon River project (BPA Project No. 200301700) whose primary purpose is to determine whether innovative methods can be employed to increase the accuracy and precision of juvenile and adult abundance estimates for salmon and steelhead populations at the subpopulation, population, and major population group scale. The ISEMP study has installed PIT tag arrays in the lower Secesh River and proposes to install arrays in Joseph Creek to quantify both natural origin adult salmon and steelhead escapement. The plan recommends comparison of PIT tag array escapement data with DIDSON salmon escapement information over a period of years. Results from ISEMP investigations have both regional and subbasin level application.
199604300 Johnson Creek Artificial Propagation and Enhancement The Secesh River acts as a reference stream for the Johnson Creek Artificial Propagation and Enhancement project (BPA Project No. 199604300) (Vogel et al. 2005). The Secesh River project provides adult salmon escapement and spawner abundance information from an unsupplemented stream for trend comparison, and productivity (progeny-per-parent ratios) data over time between reference and treatment streams. The Johnson Creek monitoring and evaluation project relies on this project to supply this information.
200206000 Nez Perce Harvest Monitoring The Nez Perce Harvest Monitoring Project (BPA Project No. 200206000) monitors anadromous fisheries conducted by the Nez Perce Tribe. Primary focal species are Snake River spring, summer, and fall chinook salmon, and steelhead to implement on the ground harvest monitoring in the Salmon River subbasin and in the Columbia River in Zone 6. Quantification of harvest is essential for tributary run reconstruction and evaluation of the effectiveness of supplementation.
NOAA Fisheries Recovery Planning The ICTRT (2005) recognized the Secesh River salmon population for recovery planning purposes. The ICTRT recommended MPG viability guidelines require that two of the populations in the South Fork Salmon River should exceed VSP guidelines. The Secesh River is the only remaining natural origin (wild) salmon population in the South Fork Salmon River, and is a logical candidate for measurement of viability and delisting criteria under the ESA to roll up to the larger ESU level. This project provides natural origin adult salmon abundance data at the population level to measure viability, delisting thresholds, and quasi-extinction threholds.
198909802 Idaho Salmon Supplementation project The Idaho Salmon Supplementation project identifies the Secesh River as a control stream. The Chinook Salmon Adult Abundance Monitoring project provides a salmon escapement and spawner abundance data for the ISS project. ISS uses the adult abundance measure for spatial and temporal comparison of population trends between supplementation treatment streams to rule out environmental effects from supplementation effects. Information from this project is combined with juvenile emigrant abundance data from the ISS project to develop stock recruit relationships and smolt-to-adult return estimates. Project staff coordinate and assist with daily operations on an as needed basis because they work in such close proximity with one another. Project technicians are also cost shared between the two projects to improve efficiency and save on costs.
This project is related to the Integrated Status and Effectiveness Monitoring Program (ISEMP) Salmon River project (BPA Project No. 200301700). The ISEMP project has a fast track proposal to install two PIT tag arrays in both lower Joseph Creek and the lower Grande Ronde River. If both this project’s and the ISEMP fast track proposal are funded, it will validate the PIT tag array generated adult steelhead escapement with another technology (weir).
Oregon Department of Fish and Wildlife conducts index area redd counts in Joseph Creek with funding outside the Bonneville Power Administration Fish and Wildlife program. This data has been used to generate expanded redd count abundance estimates which have no associated accuracy and precision. It is this data that has been used by the ICTRT to generate population viability assessments and used in FCRPS Biological Opinion analyses (NOAA Fisheries 2008). In addition ODFW has developed a proposal to conduct probabilistic (EMAP) sampling of juveniles and redd counts throughout the Grande Ronde basin (BPA Project No. 2007337700) which will be submitted in the 2010 categorical review. This proposal was identified as “high priority” in the Coordinated Anadromous Workshop (2010 a). The correlation of the redd count data with this proposal’s escapement data is one of the primary justifications for this proposal and was identified as “highest priority” in the Coordinated Anadromous Workshop (2010 a).
This project is related to the Assess Salmonids in Asotin Creek Watershed (BPA Project No. 200205300) in that they both seek to conduct population status monitoring on natural origin steelhead in the Snake River basin. Both projects provide complimentary information on steelhead escapement, hatchery composition, migration timing, and adult age structure.
The Potlatch River Steelhead Monitoring and Evaluation project is related to this project proposal in that they also collect population status monitoring on adult steelhead in the Clearwater River system. This project is funded by the Pacific Coast Salmon Recovery Funds. Steelhead monitoring in the Potlatch River collects escapement, hatchery composition, migration timing, and age structure data.
The Idaho Steelhead Monitoring and Evaluation Studies project (BPA Project No. 19905500) collects adult steelhead escapement data in Fish Creek in the upper Clearwater River. This project also collects migration timing, hatchery composition, and age structure information on a natural origin steelhead population. Information on steelhead escapement at hatchery weirs at Rapid River Hatchery, Pahsimeroi Hatchery, and Sawtooth Hatchery are also compiled.
The Imnaha River Steelhead Status Monitoring fast track project (BPA Project No. 201003200) has proposed steelhead population status monitoring in a hatchery supplemented system. This project will collect steelhead escapement, hatchery composition, migration timing and age structure information.
Work Classes
![]() |
Work Elements
Planning and Coordination:
189. Coordination-Columbia Basinwide RM & E and Data Management:
70. Install Fish Monitoring Equipment157. Collect/Generate/Validate Field and Lab Data 158. Mark/Tag Animals 160. Create/Manage/Maintain Database 161. Disseminate Raw/Summary Data and Results 162. Analyze/Interpret Data |
NA
Name (Identifier) | Area Type | Source for Limiting Factor Information | |
---|---|---|---|
Type of Location | Count | ||
Headwaters Secesh River (170602080501) | HUC 6 | Expert Panel Assessment Unit | 2 |
Victor Creek-Secesh River (170602080503) | HUC 6 | Expert Panel Assessment Unit | 2 |
Elk Creek (170602080603) | HUC 6 | Expert Panel Assessment Unit | 2 |
Rush Creek-Joseph Creek (170601060602) | HUC 6 | Expert Panel Assessment Unit | 3 |
Work Class | Work Elements | ||||||||||
Research, Monitoring, and Evaluation + Data Management |
|
Work Class | Work Elements | ||||||||||||
Research, Monitoring, and Evaluation + Data Management |
|
Work Class | Work Elements | ||||||||||
Research, Monitoring, and Evaluation + Data Management |
|
Work Class | Work Elements | ||||||||||
Research, Monitoring, and Evaluation + Data Management |
|
Work Class | Work Elements | ||||||||||
Research, Monitoring, and Evaluation + Data Management |
|
Work Class | Work Elements | ||||||||||
Research, Monitoring, and Evaluation + Data Management |
|
Work Class | Work Elements | ||||||||||||
Research, Monitoring, and Evaluation + Data Management |
|
Work Class | Work Elements | ||||||||||||
Research, Monitoring, and Evaluation + Data Management |
|
Work Class | Work Elements | ||||||||||||
Research, Monitoring, and Evaluation + Data Management |
|
Project Deliverables | How the project deliverables help meet this objective* |
---|---|
Natural origin adult chinook salmon escapement at the population level for the Secesh River (DELV-1) | |
|
|
Natural origin adult chinook salmon spawner abundance at the population level in the Secesh River (DELV-3) | |
|
|
Natural origin adult chinook salmon progeny-per-parent ratios at the population level in the Secesh River (DELV-4) | |
|
|
Natural origin adult chinook salmon migration timing at the population level in the Secesh River (DELV-5) | |
|
|
Validate natural origin adult chinook salmon DIDSON target counts with an independent method (DELV-6) | |
|
Project Deliverables | How the project deliverables help meet this objective* |
---|---|
Natural origin adult steelhead escapement at the population level for Joseph Creek (DELV-1) | |
|
|
Natural origin adult steelhead life history characteristics in Joseph Creek (DELV-7) | |
|
|
Determination of hatchery composition (straying) in Joseph Creek (DELV-8) | |
|
|
Natural origin adult steelhead migration timing in Joseph Creek (DELV-9) | |
|
RM&E Protocol | Deliverable | Method Name and Citation |
Chinook Salmon Adult Abundance Monitoring (1997-030-00) v1.0 | ||
Adult Steelhead Escapement Monitoring in Joseph Creek (1997-030-00) v1.0 |
Project Deliverable | Start | End | Budget |
---|---|---|---|
Natural origin adult chinook salmon escapement at the population level for the Secesh River (DELV-1) | 2011 | 2020 | $560,265 |
Natural origin adult steelhead escapement at the population level for Joseph Creek (DELV-1) | 2011 | 2020 | $732,848 |
Natural origin adult chinook salmon spawner abundance at the population level in the Secesh River (DELV-3) | 2011 | 2020 | $560,265 |
Natural origin adult chinook salmon progeny-per-parent ratios at the population level in the Secesh River (DELV-4) | 2011 | 2020 | $560,265 |
Natural origin adult chinook salmon migration timing at the population level in the Secesh River (DELV-5) | 2011 | 2020 | $169,018 |
Validate natural origin adult chinook salmon DIDSON target counts with an independent method (DELV-6) | 2011 | 2020 | $560,265 |
Natural origin adult steelhead life history characteristics in Joseph Creek (DELV-7) | 2011 | 2020 | $732,848 |
Determination of hatchery composition (straying) in Joseph Creek (DELV-8) | 2011 | 2020 | $732,848 |
Natural origin adult steelhead migration timing in Joseph Creek (DELV-9) | 2011 | 2020 | $169,515 |
Total | $4,778,137 |
Fiscal Year | Proposal Budget Limit | Actual Request | Explanation of amount above FY2010 |
---|---|---|---|
2011 | $438,367 | Fast Track Proposal Amount | |
2012 | $448,680 | Fast Track Proposal Amount | |
2013 | $461,090 | Fast Track Proposal Amount | |
2014 | $475,000 | Fast Track Proposal Amount | |
2015 | $480,000 | Fast Track Proposal Amount | |
2016 | $485,000 | Fast Track Proposal Amount | |
2017 | $490,000 | Fast Track Proposal Amount | |
2018 | $495,000 | Fast Track Proposal Amount | |
2019 | $500,000 | Estimated ouyear budget | |
2020 | $505,000 | Estimated outyeat budget | |
Total | $0 | $4,778,137 |
Item | Notes | FY 2011 | FY 2012 | FY 2013 | FY 2014 | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 |
---|---|---|---|---|---|---|---|---|---|---|---|
Personnel | $279,834 | $286,416 | $294,338 | $303,218 | $306,410 | $309,603 | $312,795 | $315,985 | $319,177 | $322,368 | |
Travel | $6,218 | $6,365 | $6,541 | $6,738 | $6,809 | $6,880 | $6,951 | $7,022 | $7,093 | $7,164 | |
Prof. Meetings & Training | $1,866 | $1,910 | $1,963 | $2,022 | $2,043 | $2,065 | $2,086 | $2,107 | $2,128 | $2,150 | |
Vehicles | $15,132 | $15,488 | $15,916 | $16,396 | $16,569 | $16,742 | $16,914 | $17,087 | $17,259 | $17,432 | |
Facilities/Equipment | (See explanation below) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Rent/Utilities | $9,085 | $9,299 | $9,556 | $9,847 | $9,948 | $10,051 | $10,155 | $10,259 | $10,362 | $10,466 | |
Capital Equipment | $10,000 | $10,320 | $10,705 | $11,136 | $11,292 | $11,447 | $11,602 | $11,757 | $11,912 | $12,067 | |
Overhead/Indirect | $74,888 | $76,650 | $78,770 | $81,146 | $82,000 | $82,855 | $83,709 | $84,563 | $85,417 | $86,271 | |
Other | $37,744 | $38,632 | $39,701 | $40,897 | $41,329 | $41,757 | $42,188 | $42,620 | $43,052 | $43,482 | |
PIT Tags | $3,600 | $3,600 | $3,600 | $3,600 | $3,600 | $3,600 | $3,600 | $3,600 | $3,600 | $3,600 | |
Total | $438,367 | $448,680 | $461,090 | $475,000 | $480,000 | $485,000 | $490,000 | $495,000 | $500,000 | $505,000 |