FY07-09 proposal 199603501
Jump to Reviews and Recommendations
Section 1. Administrative
Proposal title | Yakama Reservation Watersheds Project |
Proposal ID | 199603501 |
Organization | Yakama Confederated Tribes |
Short description | The YRWP works to restore natural function to the Satus, Toppenish and Ahtanum Watersheds. Our restoration and monitoring efforts take a comprehensive approach to the restoration of habitat for fisheries resources including steelhead and bull trout. |
Information transfer | The information we generate guides our project decisions and the management of two of the four Yakima Subbasin steelhead populations. Our monitoring data and input are an integral part of the Yakima Subbasin Plan and the Yakima Subbasin Salmon Recovery Plan. Steelhead tag data are available on the PTAGIS and DART websites and are being used to evaluate survival and passage in the Yakima and Columbia rivers. |
Proposal contact person or principal investigator |
Contacts
Contact | Organization | |
---|---|---|
Form submitter | ||
Tim Resseguie | Yakama Nation Fisheries YRWP | [email protected] |
All assigned contacts | ||
Tim Resseguie | Yakama Nation Fisheries YRWP | [email protected] |
Brandon Rogers | YN Fisheries | [email protected] |
Section 2. Locations
Province / subbasin: Columbia Plateau / Yakima
Latitude | Longitude | Waterbody | Description |
---|---|---|---|
46.5267845 | -120.728958 | Ahtanum Creek | Ahtanum Creek watershed |
46.2106999 | -120.470871 | Satus Creek | Satus Creek Watershed |
46.3759918 | -120.612964 | Toppenish Creek | Toppenish Creek watershed |
Section 3. Focal species
primary: Steelhead Middle Columbia River ESUsecondary: All Anadromous Salmonids
secondary: Cutthroat Trout
secondary: Bull Trout
Additional:
Section 4. Past accomplishments
Year | Accomplishments |
---|---|
2005 | Monitor precip, temp, flow and fish spawning and migration in 3 watersheds. Lease range units, build and maintain cattle exclusion fences, plant vegetation, drill stock wells. Maintain instream flow, restore fish passage and reconnect fish habitat. |
2004 | Watershed Monitoring (irrigation, fish, Q, Temp, Precip), Lease Range Unit, fence maintenance, vegetation planting, Improve fish passage, execute instream flow, riparian cattle exclusion fences, built grade structures, install stock wells. |
2003 | Watershed Monitoring (irrigation, fish, Q, Temp, Precip), Lease Range Unit, fence maintenance, vegetation planting, Improve fish passage, execute instream flow, riparian cattle exclusion fences, built grade structures, install stock wells. |
2002 | Fish Habitat Monitoring, Watershed Monitoring (Q, Temp, Precip), Lease Range Unit, fence maintenance, plant (grass, hardwoods, willow), Improve fish passage, monitor irrigation diversions, execute instream flow, riparian cattle exclusion fences. |
2001 | Fish Habitat Monitoring, Watershed Monitoring (Q, Temp, Precip), Lease Range Unit, 18 miles of fence repair, plant (grasses, hardwoods, willow), Improve fish passage, monitor irrigation diversions, and implement instream flow. |
2000 | Fish Habitat Monitoring, Watershed Monitoring (Q, Temp, Precip), Lease Range Unit, 18 miles of fence repair, plant (grasses, hardwoods, willow), Improve fish passage and monitor irrigation diversions. |
1999 | Fish Habitat monitoring, Watershed Monitoring (Q, Temp, Precip), Lease Range unit, Road removal, installed ford, Fenced 12 mi, plant (grasses, willow, pine) and grade control structures, consulting resources. |
1998 | Stream temp/flow measurement/turbidity, collect fish data, lease range units, remove and relocate road, replace 3 culverts, engineer LWD, seeded, rebuilt 18 mi of fence, plant willow/pine, rehabilitate incised channel, install grade control structure |
1997 | Stream temp/flow measurement, collect fish data, leased range units, removed and relocated 2 road/dikes/culverts, rehabilitating incised channels, rebuilt 8.5 mi of fence, planted willow/pine, engineer LWD, and small grade control structures. |
1996 | Air photo interpretation, Proper Functioning Condition assessment, stream flow and precip gages, stream temp/flow measurement, collected fish data, leased range units, built 14 mi of fence, 11 cattle guards, seeded 285 ac., removed and relocated roads. |
Section 5. Relationships to other projects
Funding source | Related ID | Related title | Relationship |
---|---|---|---|
PCSRF - Colville | 2000-4-01 | Ahtanum Creek Fencing and Ripa | YRWP staff applied for and received funding to build 8 miles of riparian fence along Ahtanum Creek. The completed fence protects some of the best riparian areas in the Ahtanum Creek watershed and excludes livestock from several areas deemed prime for steelhead habitat restoration. Project staff have revegetated 6 riparian areas excluded from grazing by these fences. |
PCSRF - Colville | 2003-4-03 | LaSalle Coho Hatchery and Educ | YRWP staff assisted YKFP staff with the grant applicaton, landowner permission, permitting and biological data on Ahtanum Creek. This project conicides with the YRWP's goals of restoring salmon in the watershed and working with landowners for maximum benifit of the resource. |
PCSRF - Colville | 2003-4-10 | Deployment of Gaging Stations | YRWP staff applied for and received funding to implement automated gaging stations along Ahtanum and Toppenish Creeks and their tributaries. This project has allowed the YRWP to more effectively monitor instream flows and temperature in Toppenish, Simcoe, Agency and Ahtanum creeks, and to adjust irrigation intake based on the YN mandated instream flows in those streams. Discharge monitoring stations equiped with cellular telemetry have allowed one person to track flow at several critical locations. This approach to monitoring has begun to free staff from repetitive wading measurements to work on restoration projects, provided a more complete flow record and allowed for more timely irrigation management decisions. |
PCSRF - Colville | 2004-4-07 | Ahtanum Creek Water Pump | YRWP staff applied for and received funding for a stock water well on the north side of Ahtanum Ridge. This stock well complements the recently-completed Ahtanum Fencing Project, in which 8.2 miles of riparian fence was constructed along Ahtanum Creek. The stock well provides necessary off-channel watering to allow cattle to continue to be pastured on Ahtanum Ridge in a sustainable manner without impacting Ahtanum Creek and its steelhead resource. |
BPA | 199506325 | YKFP - Monitoring And Evaluati | As part of Yakama Nation Fisheries, YRWP and YKFP share common goals of increasing anadromous fish production in the Yakima River watershed. Facilities, some equipment, technical expertise, samples and data, are shared between the two projects. |
BPA | 199206200 | Lower Yakima Valley Riparian/W | The goal of the Yakama Nation’s Lower Yakima Valley Wetlands and Riparian Area Restoration Project is to purchase, restore and manage riparian lands along the Yakima River, lower Toppenish Creek, and in lower Satus Creek. These efforts are coordinated with and support the goals of the Yakama Reservation Watersheds Project. |
BPA | 200106400 | Simcoe Cr Streamflow Enhanceme | YRWP applied for and received funding under the 2001 Power System Emergency Action Plan for the project entitled Improve Stream Flow and Passage for Simcoe Creek Steelhead. The funds were used to screen and rehabilitate the most problematic diversion of Simcoe Creek, and to drill a number of solar-powered wells to substitute for creek diversions. |
Other: BIA | [no entry] | Fire Rehabilitation | BIA has made or passed through in-kind contributions of materials for revegetation and rehabilitation of burned areas, as we assisted them with revegetation and sediment control. |
Other: Washington Department of Ecology | [no entry] | Consolidate Two Simcoe Creek Diversions | YRWP staff applied for and received this grant to supplement BPA Project 200106400, allowing a second irrigation ditch to be supplied by the reconstructed Hoptowit Diversion, eliminating a second diversion point. |
BPA | 200202501 | Yakima Tributary Access & Habi | YRWP staff coordinate restoration efforts with YTAHP as needed, especially in the Ahtanum Creek watershed. |
Other: USDA EQUIP | [no entry] | Toppenish Ridge Fence | YRWP staff applied for and received USDA Environmental Quality Incentives Program (EQIP) funding to construct fencing and drill stock wells along Toppenish Ridge. The objective of this project is to force cattle to pasture on the North side of Toppenish Ridge, a place that previously had no water. Pasturing cattle in this area will lessen the impact the cattel have on the riparian areas found on the south side of the ridge. |
Other: USFWS Private Land Stewardship Grant | [no entry] | LaSalle Riparian Restoration | YRWP staff, in partnership with LaSalle High School and the City of Yakima, applied for and received grand funding to restore the riparian area along Ahtanum creek owned by LaSalle High School. |
Other: USFWS Partners for Fish and Wildlife | [no entry] | Ahtanum Sidechannel Reconnection Project | YRWP staff applied for and recieved funding from the USFWS PFFW grant. The funding will be used to assist with the reconnectiong of a sidechannel along Ahtanum Creek. |
Other: BIA | 2208101.512111. | YN Emergency Flow Monitoring Project | During the 2001 drought, YRWP staff applied for and received BIA funding for stream gage installation to automate flow data collection and provide early warning of low flow below diversions. This complements PCSRF funding described above. |
Other: BIA | 2138101 | Forest Managment & Development Budget | The YRWP has taken over the responsibility and funding for fisheries input to timber sale planning and implementation in the three watersheds where we operate. This gives us more influence on the timber management actions of the BIA Branch of Forestry, and on the allocation of forest management funds to forest road abandonment, relocation and repair. |
Section 6. Biological objectives
Biological objectives | Full description | Associated subbasin plan | Strategy |
---|---|---|---|
Monitor Watershed Processes, Biological Responses | Monitor precipitation, stream discharge and temperature, stream habitat parameters and fish abundance and productivity statistics to determine trends in habitat and fish population responses. | Yakima | Manage and monitor protection/restoration areas to ensure that ecol. functions and habitat benefits are maintained. note: Subb. Plan objectives emphasize restoration over monitoring. See discussion under this objective in subsec. F of Narrative. |
Restore Channels and Reconnect Floodplains | Restore channel and floodplain stability, complexity and function to improve the quantity and quality of spawning and rearing habitats. | Yakima | Relocate infrastructure to allow natural processes to operate. Compare to 1860s maps, restore physical and riparian characteristics. Raise drains to floodplain level. Redesign crossings to pass LWD. Widen or extend bridges. Relocate roads to uplands |
Restore Hydrologic Function | Restore the water- and sediment-retention capacity of wetlands in headwaters and floodplains to moderate flow, improve water quality, and increase steelhead egg-to-smolt survival rate. | Yakima | Implement hydrologic restoration measures within the wetlands. Relocate or modify roads negatively impacting publicly owned montane wetlands. Maximize natural retention of flow in basin by restoring hydrologic connectivity and increasing floodplain area |
Restore Passage | Eliminate entrainment of smolts and passage barriers to adults at tributary irrigation diversions to increase survival rate of smolts and improve access to spawning habitats. | Yakima | Design irrigation diversions to function over long time period. Replace/rebuild existing diversions based on prioritization. Relocate or consolidate existing structures. Provide screens. Consolidate diversions. Replace culverts in Ahtanum, Cowiche. |
Restore Riparian Communities | Restore diverse riparian plant communities that provide shade, habitat structure, bank stability and food, while supporting allied wildlife species such as beaver. | Yakima | Acquire grazing leases. Controlled burns, veg. mgt for conif. encroachment. Fence livestock from sensitive areas. Plant cottonwood, native riparian veg. Protect/restore Toppenish, Satus, Ahtanum, Naches w’sheds. Relocate roads from riparian zones. |
Restore Stream Flow and Water Quality | Restore normative hydrographs, temperature regimes and water quality parameters in stream reaches currently affected by irrigation diversions, spills and return flows. | Yakima | Maintain trib. flow by means including purchase of land, water rights. Armor channels [in drains], trap sediment, manage spill. Reduce efficiency of Marion Drain. Increase irrig. efficiency. Increase flow to depth threshold. Reduce net water use. |
Section 7. Work elements (coming back to this)
Work element name | Work element title | Description | Start date | End date | Est budget |
---|---|---|---|---|---|
Produce Environmental Compliance Documentation | Compliance for WEs | Assemble, gather, acquire, or prepare documents in support of obtaining environmental compliance from BPA (such as filling out a NEPA Checklist, providing maps, drafting a Biological Assessment, obtaining permits, conducting public involvement activities, completing an archaeological survey, etc.) | 10/1/2006 | 9/30/2009 | $50,000 |
Biological objectives |
Metrics |
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Enhance Floodplain | Take Measures to Enhance and Restore Floodplain | Install several straw bale structures to provide floodplain roughness. Remove dikes to allow stream better access to the floodplain. Structures range from 100 to 300 yards long and are constructed of standard 4x2.5' straw bales. These 99.9% weed free straw bale structures are used to temporarily direct stream flow, or create temporary "soft" structures on floodplains. The cross floodplain structures in this WE create soft floodplain structures that add roughness to the floodplain where it is lacking. Floodplain roughness slows overland flow, allowing for deposition of sediment on the floodplain and lowering the chances of unwanted floodplain erosion. This technique is typically used in pastures with inadequate grass and shrub growth to withstand high flows without eroding. | 10/1/2006 | 9/30/2009 | $220,000 |
Biological objectives Restore Hydrologic Function Restore Riparian Communities |
Metrics * # of acres treated: 400 acers |
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Increase Instream Habitat Complexity | Install stream habitat features | Instream Habitat Complexity (root wads) will be added when constructing any instream project to the extent that they don't impact the structural integrity of the project. Work will also include rock vortex weirs, bioengineering to stabilize stream banks and engineerd log jams. | 10/1/2006 | 9/30/2009 | $300,000 |
Biological objectives |
Metrics * # of stream miles treated: 5 * # of structures installed: 30 * Start long of treated reach: -120.50.12.18 * Start lat of treated reach: 46.09.39.53 * End lat of treated reach: 46.15.34.95 * End long of treated reach: -120.06.26.18 |
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Install Fence | Install riparian and range fences | The following are WE Descriptions from out FY06 SOW. They accurately depict the types of fencing projects we implement. Install .6 mi of fencing to prevent cattle from accessing the watercourse draining Lincoln Meadow. Project includes installing gates and water gaps and 2 cattle guards. Fencing will be constructed to National Resource Conservation Servive specification (4 strand barbed wire with H braces every 1/4 mile). Project will install a livestock pasturing fence to assist in managing the migration of cattle from low elevations in the spring to higher elevations in the early summer. Currently, upon cattle turnout on May 1st, cattle quickly travel approximatly 25 miles to the headwater meadows of Satus and Toppenish creeks. Install fencing to prevent cattle from accessing the creek. Fence will be aproximately 3/4mi long and located along Topenish Creek in T10 R18 Sec 18. Project includes installing gates and water gaps appropriate to assist in grazing management. Fencing will be constructed to National Resource Conservation Servive specification (4 strand barbed wire with H braces every 1/4 mile). | 10/1/2006 | 9/30/2009 | $86,021 |
Biological objectives Restore Channels and Reconnect Floodplains Restore Riparian Communities Restore Stream Flow and Water Quality |
Metrics * # of miles of fence: 15 |
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Plant Vegetation | Revegetate riparian areas that have been impacted by grazing or other degredation | [Work Element Description Not Entered] | 10/1/2006 | 9/30/2009 | $190,000 |
Biological objectives Restore Channels and Reconnect Floodplains |
Metrics * # of riparian miles treated: 20 * # of acres of planted: 400 |
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Realign, Connect, and/or Create Channel | reconnect side channels, install grade control structures, increase stream/floodplain connection | reconnect side channels, install grade control structures, increase stream/floodplain connection | 10/1/2006 | 9/30/2009 | $850,000 |
Biological objectives Restore Hydrologic Function Restore Riparian Communities Restore Stream Flow and Water Quality |
Metrics * # of stream miles treated, including off-channels, after realignment: 20 |
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Lease Land | Continue leases for Range Units 7, 8a, 9, 16 | Since the inception of the Satus Project we have continuously leased and deferred grazing on 4 grazing permits. These permits encompass nearly the entire Logy Creek Watershed and nearly 20 miles of the Satus Creek corridor. All totaled, the project leases more than 140,000 acres including more than 30 stream miles of high quality steelhead spawning and rearing habitat in Satus and Logy Creeks. Project Staff will also investigate the possibility of leasing other range units and Tribal Allotments as they become available in the next 3 years. | 10/1/2006 | 9/30/2009 | $110,000 |
Biological objectives Restore Channels and Reconnect Floodplains Restore Hydrologic Function Restore Riparian Communities Restore Stream Flow and Water Quality |
Metrics * # of acres of renewed lease: 279,140 |
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Other | Install Fish Monitoring Equipment - Install 5ft Rotary Screwtrap | deploy 5ft screwtraps in Satus, Ahtanum and Toppenish Creeks. | 10/1/2006 | 9/30/2009 | $6,000 |
Biological objectives Monitor Watershed Processes, Biological Responses |
Metrics |
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Coordination | Coordinate with landowners and lessees | [Work Element Description Not Entered] | 10/1/2006 | 9/30/2009 | $60,000 |
Biological objectives Monitor Watershed Processes, Biological Responses Restore Channels and Reconnect Floodplains Restore Hydrologic Function Restore Passage Restore Riparian Communities Restore Stream Flow and Water Quality |
Metrics |
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Identify and Select Projects | ID and select projects | [Work Element Description Not Entered] | 10/1/2006 | 9/30/2009 | $96,000 |
Biological objectives |
Metrics |
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Manage and Administer Projects | Manage and Administer all restoration projects | [Work Element Description Not Entered] | 10/1/2006 | 9/30/2009 | $390,000 |
Biological objectives |
Metrics |
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Outreach and Education | Education at local schools and with landowners | [Work Element Description Not Entered] | 10/1/2006 | 9/30/2009 | $3,450 |
Biological objectives |
Metrics * # of general public reached: 25 * # of students reached: 200 * # of teachers reached: 20 |
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Produce Inventory or Assessment | Timber, Fish and Wildlife (TFW) surveys | [Work Element Description Not Entered] | 10/1/2006 | 9/30/2009 | $59,868 |
Biological objectives Monitor Watershed Processes, Biological Responses |
Metrics |
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Produce Plan | Produce plans for restoration of various degraded areas. Plans will be produced only for complex projects. | [Work Element Description Not Entered] | 10/1/2006 | 9/30/2009 | $140,000 |
Biological objectives Restore Hydrologic Function |
Metrics |
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Provide Technical Review | contribute to various planning efforts | Provide review and data for planning and project proposals. | 10/1/2006 | 9/30/2009 | $75,000 |
Biological objectives |
Metrics |
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Produce Annual Report | Submit Annual Report | [Work Element Description Not Entered] | 10/1/2006 | 9/30/2009 | $21,000 |
Biological objectives |
Metrics |
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Produce Status Report | Submit Quarterly Report | [Work Element Description Not Entered] | 10/1/2006 | 9/30/2009 | $4,000 |
Biological objectives |
Metrics |
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Analyze/Interpret Data | Analyze field data for use in resource management decisoins | [Work Element Description Not Entered] | 10/1/2006 | 9/30/2009 | $30,000 |
Biological objectives Monitor Watershed Processes, Biological Responses |
Metrics Focal Area: Tributary and Mainstem Streams Secondary R, M, and E Type: Action Effectiveness Research, Status and Trend Mo |
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Collect/Generate/Validate Field and Lab Data | Collect Data | Staff will conduct snorkel surveys in stream reached where restoration efforts may be targeted, as well as several index reaches that are snorkeled yearly to monitor relative population numbers. With good survey conditions, it takes 2 technicians and 1 biologist about 1 day to cover 1/4 miles of stream. Generally project personnel survey about 3 miles of stream per year. As with WE M, the Project's goal is to survey all of the habitat accessable by anadromous salmonids in the Satus, Toppenish and Ahtanum basins. The Project will prioritize reaches slated for restoration or research projects. As an example, in FY05 the Project performed snorkel surveys in the upper reaches of Satus Creek. These surveys increase our knowledge of the upper watershed and served as valuable baseline data for the YKFP steelhead kelt productivity study. Snorkel surveys will often be tied to the TFW habitat surveys in WE F. Collect field data including stream flow, water quality, redd counts, juvenile outmigration, revegetation success, habitat survey data and stream morphology. Perform Timber Fish and Wildlife (TFW) protocol habitat surveys throughout the watersheds. TFW surveys include setting up permanent transect sites, cataloging the size and position of large woody debris, recording stream channel morphology and water quantity during the survey. In addition to those attributes, Staff perform pebble counts and snorkel for species type and abundance (see WEs G&H.) Project staff plan to survey approximately 3.7 miles of stream each year. This amount of surveying take a 5 person team 4 weeks at the minimum. The Project's goal is to survey all of the habitat accessible by anadromous salmonids in the Satus, Toppenish and Ahtanum basins. The Project will prioritize reaches slated for restoration or research projects. As an example, in FY05 the Project performed habitat surveys in the upper reaches of Satus Creek. These surveys increase our knowledge of the upper watershed and served as valuable baseline data for the YKFP steelhead kelt productivity study. Inventory sediment composition and disposition at 25 sites throughout the 3 watersheds. Survey protocols will include the Woman Pebble Count and a more intensive method developed by the United States Forest Service.The Project's goal is to survey all of the habitat accessable by anadromous salmonids in the Satus, Toppenish and Ahtanum basins. A two person team can process 3 to 4 sites a day. The Project will prioritize reaches slated for restoration or research projects. As an example, in FY05 the Project performed sediment inventories in the upper reaches of Satus Creek. These surveys increase our knowledge of the upper watershed and served as valuable baseline data for the YKFP steelhead kelt productivity study. Sediment inventorys are often tied to TFW Habitat surveys. | 10/1/2006 | 9/30/2009 | $600,000 |
Biological objectives Monitor Watershed Processes, Biological Responses |
Metrics Focal Area: Watershed-wide Secondary R, M, and E Type: Action Effectiveness Research, Status and Trend Mo Secondary R, M, and E Type: Project Implementation/ Compliance Monitoring |
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Create/Manage/Maintain Database | Maintain Satus watershed databases | Manage and maintain YRWP databases. Databases include: stream discharge, Large Woody Debris, stream temperature, habitat surveys, salmonid redd locations (spatial) fence locations (spatial), snorkel surveys, sediment inventories, photopoints, stock wells (spatial) restoration project location (spatial.) These databases are used on a daily basis to make resource management decisions like instream flow amounts and prioritization of restoration projects. | 10/1/2006 | 9/30/2009 | $90,000 |
Biological objectives Monitor Watershed Processes, Biological Responses |
Metrics |
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Disseminate Raw/Summary Data and Results | Disseminate Project data in raw form | Disseminate data in raw or informal form to various agencies. Project staff typically are asked to disseminate information in some form, on average of 2 time per month. Data requests vary from biological data fro Biologic Assessment documents to stream flow data for determining irrigation intake amounts. Data is provided to various agencies including NOAA Fisheries, Washington Dept. of Fish and Wildlife, Yakima Tributary Access and Habitat Project, Yakima Klickitat Fisheries Project, Yakima County. | 10/1/2006 | 9/30/2009 | $45,000 |
Biological objectives |
Metrics |
Section 8. Budgets
Itemized estimated budget
Item | Note | FY07 | FY08 | FY09 |
---|---|---|---|---|
Personnel | Wages | $511,936 | $558,011 | $608,232 |
Fringe Benefits | 18.6% or 22% | $99,349 | $108,290 | $118,037 |
Supplies | Office | $1,500 | $1,500 | $1,500 |
Supplies | Operating | $30,000 | $30,000 | $30,000 |
Travel | Expenses | $3,000 | $3,000 | $3,000 |
Travel | Training | $3,000 | $3,000 | $3,000 |
Other | Insurance | $7,000 | $7,000 | $7,000 |
Other | Contract Labor | $1,000 | $1,000 | $1,000 |
Other | Utilities | $2,000 | $2,000 | $2,000 |
Other | Vehicle Gas/OIl | $700 | $700 | $700 |
Other | Aerial Census | $2,000 | $2,000 | $2,000 |
Other | Repairs/Maintenance | $5,000 | $5,000 | $5,000 |
Other | Rental | $68,167 | $68,167 | $68,167 |
Supplies | Supplies/Equipment | $15,000 | $15,000 | $15,000 |
Other | Small Tools | $1,000 | $1,000 | $1,000 |
Other | Cellular Phones | $5,097 | $5,097 | $5,097 |
Other | Vehicle Repair | $7,000 | $7,000 | $7,000 |
Other | Leases | $21,793 | $21,793 | $21,793 |
Other | Indirect @ 18.89% | $148,200 | $158,593 | $169,920 |
Other | Professiona Services | $2,000 | $2,000 | $2,000 |
Other | Construction | $140,000 | $140,000 | $140,000 |
Totals | $1,074,740 | $1,140,149 | $1,211,445 |
Total estimated FY 2007-2009 budgets
Total itemized budget: | $3,426,334 |
Total work element budget: | $3,426,339 |
Cost sharing
Funding source/org | Item or service provided | FY 07 est value ($) | FY 08 est value ($) | FY 09 est value ($) | Cash or in-kind? | Status |
---|---|---|---|---|---|---|
NOAA Fisheries Open Rivers Initiataive | Cash- Project Engineering and Construction | $50,000 | $50,000 | $50,000 | Cash | Under Review |
NRCS EQUIP Grant Program | Cash- Project Construction | $15,000 | $15,000 | $15,000 | Cash | Under Development |
Pacific Coastal Salmon Recovery Funding Board | Cash- Project Construction | $25,000 | $20,000 | $20,000 | Cash | Under Development |
USFWS Partners for Fish and Wildlife Project | Cash-Project Construction | $30,000 | $30,000 | $30,000 | Cash | Under Review |
Totals | $120,000 | $115,000 | $115,000 |
Section 9. Project future
FY 2010 estimated budget: $1,282,741 FY 2011 estimated budget: $1,282,741 |
Comments: Reflects salary COLAs and merit increases only. |
Future O&M costs: It is difficult to estimate post-restoration O&M costs, but they are likely to be a fraction of the current funding level.
Termination date: None
Comments: The restoration project will be complete, with only O&M costs required, when the extinction risk for Satus Creek, Toppenish Creek, and Naches River steelhead--of which the Ahtanum aggregation is a part--is deemed to be 5% or less (currently greater than 25% for all three populations).
Final deliverables: This project is ongoing. Deliverables are provided as per our contract with BPA, and include quarterly and annual reports.
Section 10. Narrative and other documents
Reviews and recommendations
FY07 budget | FY08 budget | FY09 budget | Total budget | Type | Category | Recommendation |
---|---|---|---|---|---|---|
NPCC FINAL FUNDING RECOMMENDATIONS (Oct 23, 2006) [full Council recs] | ||||||
$0 | $0 | $0 | $0 | Expense | ProvinceExpense | Fund Pending Available Funds |
NPCC DRAFT FUNDING RECOMMENDATIONS (Sep 15, 2006) [full Council recs] | ||||||
$0 | $0 | $0 | $0 | ProvinceExpense |
ISRP PRELIMINARY REVIEW (Jun 2, 2006)
Recommendation: Fundable
NPCC comments: This ongoing project is very well described in the proposal. The sponsors are to be commended for the organization and presentation of the past and proposed work. A good qualitative summary of past results and actions with some data on fish abundance/trends based on snorkel surveys and redd counts is presented. Staff are to be commended for their insight, and their patient but assertive approach. However, they are dealing with some fairly sophisticated rehabilitation on a large scale, the results of which should be further evaluated, summarized, and reported in peer reviewed literature such as Restoration Ecology.
ISRP FINAL REVIEW (Aug 31, 2006)
Recommendation: Fundable
NPCC comments: This ongoing project is very well described in the proposal. The sponsors are to be commended for the organization and presentation of the past and proposed work. A good qualitative summary of past results and actions with some data on fish abundance/trends based on snorkel surveys and redd counts is presented. Staff are to be commended for their insight, and their patient but assertive approach. However, they are dealing with some fairly sophisticated rehabilitation on a large scale, the results of which should be further evaluated, summarized, and reported in peer reviewed literature such as Restoration Ecology.