FY07-09 proposal 199607702
Jump to Reviews and Recommendations
Section 1. Administrative
Proposal title | Protect and Restore Lolo Creek Watershed |
Proposal ID | 199607702 |
Organization | Nez Perce Tribe DFRM Watershed Division |
Short description | Protect and restore the Lolo Creek Watershed to provide quality habitat for anadromous and resident fish. This will be accomplished by watershed resotration projects such as culvert replacement, road obliteration, and streambank stabilization. |
Information transfer | Data will be housed at the Nez Perce Tribe Department of Fisheries Resource Management, Watershed Division offices. Any data will be submitted to StreamNet for infomation sharing. Data will also be summarized in report form and submitted to Bonneville Power Administration. |
Proposal contact person or principal investigator |
Contacts
Contact | Organization | |
---|---|---|
Form submitter | ||
Heidi McRoberts | Nez Perce Tribe | [email protected] |
All assigned contacts | ||
Arleen Henry | Nez Perce Tribe | [email protected] |
Mark Johnson | Nez Perce Tribe | [email protected] |
Heidi McRoberts | Nez Perce Tribe | [email protected] |
Section 2. Locations
Province / subbasin: Mountain Snake / Clearwater
Latitude | Longitude | Waterbody | Description |
---|---|---|---|
46 22' 15" | 116 09' 30" | Stream | Lolo Creek, tributary to the mainstem Clearwater River; Clearwater County, Idaho |
Section 3. Focal species
primary: Chinook Snake River Fall ESUprimary: Steelhead Snake River ESU
secondary: Chinook Snake River Spring/Summer ESU
secondary: Pacific Lamprey
secondary: Westslope Cutthroat
secondary: Rainbow Trout
Additional: Bull Trout
Section 4. Past accomplishments
Year | Accomplishments |
---|---|
2005 | Maintenance of riparian protection fence. Planted 2,000 riparian trees to enhance streambank protection. Replaced six culverts and restore two stream crossings to natural grade. Two miles of road decommissioning. Monitoring and evaluation. |
2004 | Maintenance of riparian protection fence. Planted 2,000 riparian trees to enhance streambank protection. Decommissioned four miles of road. Replaced two culverts to restore fish passage. Monitoring & Evaluaiton. |
2003 | Maintenance of riparian protection fence. Planted 2,000 riparian trees to enhance streambank protection. Replaced one culvert and restored three stream crossings. Survey & design for 2 culvert replacements. Monitoring & evaluation. |
2002 | Maintenance of riparian protection fence. Planted 3,000 riparian trees to enhance streambank protection. Inventory of culverts in Jim Brown Creek. Monitoring & evaluation. |
2001 | Maintenance of riparian protection fence. Planted 2,000 riparian trees to enhance streambank protection. Streambank stabilization through bioengineering on Jim Brown Creek. Monitoring & evaluation. |
2000 | Completed maintenance on all previously built fence. Completed bank stabilization project (100-feet) on Jim Brown Creek. Culvert inventories were started in Lolo Creek watershed. |
1999 | Installation of an additional off-site watering development to keep cattle in the uplands and out of ripairn areas. Completed 29 miles of road obliteration to reduce sediment delivery to streams. Constructed 2 mi of riparian protection fence. |
1998 | Construction on 10 miles of riparian protection/cattle exclusion fence. Installation of one off-site watering development to keep cattle in the uplands and out of riparian areas. Completed 15 miles of road obliteration to reduce sediment delivery. |
1997 | Construct 3.6 miles of fence for riparian habitat, cultural resource, and spawning habitat protection. Completed 12 miles of road obliteration to reduce sediment delivery to streams. |
Section 5. Relationships to other projects
Funding source | Related ID | Related title | Relationship |
---|---|---|---|
PCSRF - Idaho | 031 04 CW | Lolo Creek Passage Restoration | This project cost shared with this BPA project to fund culvert replacements, and associated monitoring and evaluation. |
BPA | 199607702 | Protect & Restore Lolo Creek Watershed | This is the ongoing BPA project in the Lolo Creek drainage focusing on watershed restoration activities such as culvert replacement, road decommissioning, and riparian restoration. |
BPA | 198335000 | Nez Perce Tribal Hatchery O&M | Hatchery supplementation to restore and recover Snake River Basin salmon stocks |
BPA | 198335003 | Nez Perce Tribal Hatchery M&E | Evaluation of effectiveness of supplementation: snorkeling and redd counts |
BPA | 199706000 | Clearwater Focus Watershed Np | This project coordinates watershed projects within the Nez Perce Tribe Treaty Territory. |
PCSRF - CRITFC | 2000-1-01 | Restore Habitat Access within Lolo Creek | Five culverts were replaced and one culvert removed within Lolo Creek Watershed. |
Section 6. Biological objectives
Biological objectives | Full description | Associated subbasin plan | Strategy |
---|---|---|---|
Anadromous fish habitat improvement | Increase available habitat for anadromous fish by eliminating existing barrier to provide access. | Clearwater | 1. Identify and prioritze primary limiting factors. 2. Evaluate alternative habitat treatments to address limiting factors. 4. Develop indicies to evaluate biological response to habitat improvement. 5. Implement projects following priotization. 7. M&E. |
Develop programs and project proposals | Develop programs and project proposals compatible with existing community needs and that integrate with local watershed protection, restoration, and management objectives and activities. | Clearwater | 1. Involve communities in program and project planning. 2. Coordinate plan implementation with all agencies. 3. Seek local support for programs and project proposals. |
Improve aquatic habitat diversity and complexity | Improve aquatic habitat diversity and complexity to levels consistent with other objectives in the subbasin plan, with particular emphasis on recovery of anadromous and fluvial stocks | Clearwater | 1. Continue aquatic habitat improvement efforts consistent with existing federal, tribal, state, and local habitat improvement plans and guidelines. 2. Restore complexity with restoration activities designed to promote diverse habitats (temp & sediment) |
Protect/restore add'l miles of riparian habitat | Protect and restore riparian habitats that are critical for both aquatic and terrestrial species. | Clearwater | 1. Identify and prioritize riparian habitats for protection and restoration. 2. Protect & restore riparian habitats. 3. Increase stewardship and public knowledge of riparian habitats through educational programs. 4. Increase public knowledge. |
Reduce instream sedimentation to levels ..... | Reduce instream sedimentation to levels meeting applicable water quality standards and measures, with an established upward trend in the number of stream miles meeting such criterion. | Clearwater | Reduce sediment inputs by implementing practices (i.e. road decommissioning) that address problems from logging, mining, agriculture, and other historic and current sediment producing activities. |
Reduce negative impacts of livestock grazing | Reduce negative impacts of livestock grazing on the fish, wildlife, and plant populations in the watershed. | Clearwater | Reduce grazing impacts through established exclusion fences. |
Reduce number or artificially blocked streams | Undersized or inappropriately functioning culverts and bridges must be replaced/removed to accommodate for aquatic species passage and propoerly funcitoning stream simulation. | Clearwater | Remove or modify human-caused barriers and Monitoring and evaluation of biological/hydrological response resulting from removal/replacement. |
Reduce the extent and diversity of noxious weeds | Work to implement effective methods for reducing noxious weeds and invasive plants. | Clearwater | 1. Prioritize noxious weed infestations for treatment. 2. Treat weed infestations with most economical and effective treatment methods for reducing densities or eliminating populations. 3. Encourage best practices. 4. Monitor and evaluate efforts. |
Reduce the impact of the transportation system | Reduce the impact of the transportation system on wildlife and fish populations and habitats. | Clearwater | Implement road closure and decommissioning programs in areas identified in the assessment and areas of high road densities, sediment production, surface erosion, and landslide prone. |
Reduce water temperatures to levels ..... | Reduce water temperatures to levels meeting applicable water quality standards fro life stage specific needs of anadromous and native resident fish, with an established upward trend in the number of stream miles meeting standards. | Clearwater | 1. Restore hydrologic functions. 2. Restore riparian functions related to temperature. 3. Monitor and evaluate the results of implementation. |
Section 7. Work elements (coming back to this)
Work element name | Work element title | Description | Start date | End date | Est budget |
---|---|---|---|---|---|
Coordination | Prepare Partnering Agreements with Clearwater National Forest & Agreements with Potlatch Corporation | The Nez Perce Tribe has been partners with both Potlatch Corporation and the Clearwater National Forest have been partners in watershed restoration since 1996, which includes sharing funds and resources to complete projects. Each year, projects specifics are spelled out in an agreement signed by both parties. | 3/1/2007 | 2/28/2010 | $25,000 |
Biological objectives Develop programs and project proposals |
Metrics |
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Manage and Administer Projects | Management, Coordination and Communication | Project management includes coordinating project activities, attending meetings, seeking additional funding, preparing statements of work, managing budgets, and completing reports. | 3/2/2007 | 2/28/2010 | $40,000 |
Biological objectives Develop programs and project proposals |
Metrics |
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Produce Environmental Compliance Documentation | Provide NEPA Information to BPA for Projects on Forest Service Lands | The Clearwater National Forest will complete NEPA, cultural clearance, and ESA consultation for watershed restoration projects. | 3/1/2007 | 2/28/2010 | $15,000 |
Biological objectives Develop programs and project proposals |
Metrics |
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Produce Environmental Compliance Documentation | Provide NEPA Information to BPA for Projects on Private Lands | A biological assessment will be written for ESA consultation, cultural resource surveys will be contracted to the Nez Perce Tribe Cultural Resource Dept, a permit will be filed with Army Corps of Engineers, and the NEPA Checklist will be submitted to BPA. | 3/1/2007 | 2/28/2010 | $60,000 |
Biological objectives Develop programs and project proposals |
Metrics |
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Collect/Generate/Validate Field and Lab Data | Stream Habitat Data Collection | Data is needed to monitor and evaluate biological, chemical and physical habitat parameters that affect salmonid production the Lolo Creek watershed. Information will be collected on macro-invertebrates, flow, temperature, sediment composition, and habitat parameters to include channel morphology, valley width index, Wolman Pebble counts, cobble embeddedness, large woody debris, bank stability, and riparian condition and density. | 3/1/2007 | 2/28/2010 | $11,000 |
Biological objectives Develop programs and project proposals |
Metrics Primary R, M, and E Type: Status and Trend Monitoring Primary R, M, and E Type: Project Implementation/ Compliance Monitoring |
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Analyze/Interpret Data | Lolo Creek Data Analysis | Densities and abundance of fish will be estimated using snorkeling data. Temperature, flow data, and physical habitat parameters such as macroinvertebrates, cobble embeddedness and stream morphological measurements will be summarized and used to document success for stream restoration activities. | 3/1/2007 | 2/28/2010 | $8,000 |
Biological objectives Develop programs and project proposals |
Metrics Primary R, M, and E Type: Status and Trend Monitoring Primary R, M, and E Type: Project Implementation/ Compliance Monitoring |
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Produce Status Report | Quarterly Reports or Pisces Formatted Data in | Quarterly reports will track project work element completion. | 3/1/2007 | 2/28/2010 | $9,000 |
Biological objectives Develop programs and project proposals |
Metrics |
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Produce Annual Report | Annual Report | Annual reports summarize yearly activities. | 3/1/2007 | 2/25/2010 | $9,000 |
Biological objectives Develop programs and project proposals |
Metrics |
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Plant Vegetation | Plant Riparian Vegetation | Plant 2,000 native riparian trees per year in riparian areas where shade is needed to improve riparian habitat and temperatures need to be reduced to meet standards. | 3/1/2007 | 2/28/2010 | $70,000 |
Biological objectives Protect/restore add'l miles of riparian habitat |
Metrics * # of riparian miles treated: 5.0 miles |
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Outreach and Education | Educate public through outreach/education for pubic citizens and strudents | Educate public and students through field trips, public presentations, and classroom lectures. | 3/1/2007 | 2/28/2010 | $18,000 |
Biological objectives Protect/restore add'l miles of riparian habitat |
Metrics * # of general public reached: 100 * # of students reached: 60 * # of teachers reached: 3 |
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Collect/Generate/Validate Field and Lab Data | Monitor success of riparian plantings | Data will be collected to monitor success of riparian plantings. This is done on a rotating basis of one year after re-vegetation and then every five years using circle plots and with a densiometer to measure stream shade in riparian zones. | 3/1/2007 | 9/30/2009 | $7,000 |
Biological objectives Protect/restore add'l miles of riparian habitat |
Metrics Primary R, M, and E Type: Project Implementation/Compliance Monitoring |
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Analyze/Interpret Data | Summarize moniroting data from riparian plantings | Abundance of trees will be calculated from circle plots and percentage of cover within riparian zones. All data will be shared with StreamNet and reported to BPA. | 10/1/2007 | 12/31/2009 | $4,000 |
Biological objectives Protect/restore add'l miles of riparian habitat |
Metrics Primary R, M, and E Type: Project Implementation/Compliance Monitoring |
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Produce Design and/or Specifications | Designs for All Culverts | Designs for culvert replacement are a cooperative effort between the NPT and both Potlatch Corporation the CNF. For designs on Forest Service lands, the Forest Service generally takes the lead, and the Nez Perce Tribe reviews and approves all designs before being solicited for bids on construction projects. For culverts on Potlatch Corp. (PC) lands, the NPT takes the lead and PC reviews and approves the designs. | 3/1/2007 | 2/28/2010 | $170,000 |
Biological objectives Reduce number or artificially blocked streams |
Metrics |
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Install Fish Passage Structure | Replace Rat Creek Culvert | Rat Creek culvert was identified in the Lolo Creek culvert inventory assessment as a priority for replacement as it was undersized and did not pass all life stages of fish. | 3/1/2007 | 11/15/2007 | $72,000 |
Biological objectives Reduce number or artificially blocked streams |
Metrics * # of miles of habitat accessed: 6.87 miles * Does the structure remove or replace a fish passage barrier?: Yes |
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Install Fish Passage Structure | Replace Stray Creek | Stray Creek culvert was identified in the Lolo Creek culvert inventory assessment as a priority for replacement as it was undersized and did not pass all life stages of fish. | 3/1/2007 | 10/31/2007 | $43,331 |
Biological objectives Reduce number or artificially blocked streams |
Metrics * Does the structure remove or replace a fish passage barrier?: Yes * # of miles of habitat accessed: 3.92 miles |
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Install Fish Passage Structure | Replace Dan Lee Creek | Dan Lee Creek culvert was identified in the Lolo Creek culvert inventory assessment as a priority for replacement as it was undersized and did not pass all life stages of fish. | 3/1/2007 | 10/31/2007 | $50,000 |
Biological objectives Reduce number or artificially blocked streams |
Metrics * Does the structure remove or replace a fish passage barrier?: Yes * # of miles of habitat accessed: 1.58 miles |
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Install Fish Passage Structure | Replace Fan Creek Culvert | Fan Creek was identified in the Lolo Creek culvert inventory assessment as a high priority for replacement as it was undersized and did not pass all life stages of fish. | 3/1/2007 | 11/15/2007 | $67,000 |
Biological objectives Reduce number or artificially blocked streams |
Metrics * Does the structure remove or replace a fish passage barrier?: Yes * # of miles of habitat accessed: 3.5 |
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Upland Erosion and Sedimentation Control | Replace Weaver Creek Culvert # 4 | Weaver Creek #4 was identified in the Lolo Creek culvert inventory assessment as a priority for replacement as it was undersized and poses a risk of failure. | 3/1/2007 | 11/15/2007 | $20,000 |
Biological objectives Reduce number or artificially blocked streams |
Metrics * # of acres treated: 10 |
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Install Fish Passage Structure | Replace Eldorado Creek Tributary Culvert | Eldorado Creek Tributary Culvert was identified in the Lolo Creek culvert inventory assessment as a need for replacement as it was undersized and did not pass all life stages of fish. | 3/1/2007 | 11/15/2007 | $55,000 |
Biological objectives Reduce number or artificially blocked streams |
Metrics * # of miles of habitat accessed: 0.88 mi |
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Install Fish Passage Structure | Replace Mox Creek Culvert #2 | Mox Creek #2 was identified in the Lolo Creek culvert inventory assessment as a high priority for replacement as it was undersized and did not pass all life stages of fish. | 3/1/2008 | 11/15/2008 | $75,000 |
Biological objectives Reduce number or artificially blocked streams |
Metrics * # of miles of habitat accessed: 1.79 miles * Does the structure remove or replace a fish passage barrier?: Yes |
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Install Fish Passage Structure | Replace Mox Creek Culvert #3 | Mox Creek # 3 was identified in the Lolo Creek culvert inventory assessment as a high priority for replacement as it was undersized and did not pass all life stages of fish. | 3/1/2008 | 11/15/2008 | $75,000 |
Biological objectives Reduce number or artificially blocked streams |
Metrics * # of miles of habitat accessed: 2.57 miles * Does the structure remove or replace a fish passage barrier?: Yes |
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Upland Erosion and Sedimentation Control | Replace Tray Creek Culvert | Tray Creek was identified in the Lolo Creek culvert inventory assessment as a high priority for replacement as it was undersized and did not pass all life stages of fish. | 3/1/2008 | 11/15/2008 | $53,000 |
Biological objectives Reduce number or artificially blocked streams |
Metrics * Does the structure remove or replace a fish passage barrier?: Yes * # of miles of habitat accessed: 1.02 miles * # of acres treated: 10 |
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Install Fish Passage Structure | Replace Mud Creek Culvert #1 | Mud Creek # 1 was identified in the Lolo Creek culvert inventory assessment as a high priority for replacement as it was undersized and did not pass all life stages of fish. | 3/1/2009 | 11/15/2009 | $75,000 |
Biological objectives Reduce number or artificially blocked streams |
Metrics * # of miles of habitat accessed: 1.30 miles * Does the structure remove or replace a fish passage barrier?: Yes |
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Install Fish Passage Structure | Replace Mud Creek Culvert #2 | Mud Creek # 2 was identified in the Lolo Creek culvert inventory assessment as a high priority for replacement as it was undersized and did not pass all life stages of fish. | 3/1/2009 | 11/15/2009 | $75,000 |
Biological objectives Reduce number or artificially blocked streams |
Metrics * # of miles of habitat accessed: 0.11 mi * Does the structure remove or replace a fish passage barrier?: Yes |
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Install Fish Passage Structure | Replace Mud Creek Culvert #3 | Mud Creek # 3 was identified in the Lolo Creek culvert inventory assessment as a high priority for replacement as it was undersized and did not pass all life stages of fish. | 3/1/2009 | 11/15/2009 | $75,000 |
Biological objectives Reduce number or artificially blocked streams |
Metrics * # of miles of habitat accessed: 5.86 miles * Does the structure remove or replace a fish passage barrier?: Yes |
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Install Fish Passage Structure | Replace culvert on Clearwater County Road | This culvert was prioritized as it is located at the mounth acts as a complete barrier to the stream as well as poses a risk of failure. | 3/1/2008 | 12/31/2008 | $165,000 |
Biological objectives Reduce number or artificially blocked streams |
Metrics * # of miles of habitat accessed: 2.5 |
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Upland Erosion and Sedimentation Control | Improve drainage within Musselshell Creek | Culverts within the 5204 road are not functioning properly. The road is of low usage, so the culverts will be removed so natural drainage can occur and habitat can be reconnected. | 3/1/2009 | 11/15/2009 | $20,000 |
Biological objectives Reduce number or artificially blocked streams |
Metrics * # of acres treated: 4 |
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Collect/Generate/Validate Field and Lab Data | Collect Data on Culverts that were Replaced | A monitoring plan has been developed to gauge the success of culvert replacements. Data is collected at one, three and five year intervals to determine successes and changes that are occurring with culvert replacements and removals. | 3/1/2007 | 2/28/2010 | $10,000 |
Biological objectives Reduce the impact of the transportation system |
Metrics Primary R, M, and E Type: Project Implementation/ Compliance Monitoring |
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Analyze/Interpret Data | Collect data on culverts that were replaced. | Write report summarrizing data from culvert monitoring. | 6/1/2007 | 9/30/2009 | $8,000 |
Biological objectives Reduce number or artificially blocked streams |
Metrics Primary R, M, and E Type: Project Implementation/ Compliance Monitoring |
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Decommission Road | Decommission 10 miles of road within White Creek drainage. | Decommission 10 miles of road to reduce sediment delivery to streams via surface erosion and landslide prone areas. | 3/1/2007 | 12/1/2007 | $130,000 |
Biological objectives Reduce the impact of the transportation system |
Metrics * # of road miles decommissioned : 10.0 miles |
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Decommission Road | Decommission 10 miles of road within Yakus Creek drainage | Decommission 10 miles of road to reduce sediment delivery from surface erosion and landslide prone roads. | 3/1/2008 | 12/1/2008 | $130,000 |
Biological objectives Reduce the impact of the transportation system |
Metrics * # of road miles decommissioned : 10.0 miles |
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Decommission Road | Decommission 10 miles of road within the Long Ridge area of Lolo Creek | Decommission 10 miles of road to reduce sediment delivery from surface erosion and landslide prone roads. | 3/1/2009 | 11/15/2009 | $130,000 |
Biological objectives Reduce the impact of the transportation system |
Metrics * # of road miles decommissioned : 10 |
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Collect/Generate/Validate Field and Lab Data | Collect Data on Roads that were Removed | The CNF has developed a monitoring plan for decommissioned roads. Data is used to monitor success and for suggesting improvements that could be made. | 3/1/2007 | 2/28/2010 | $10,000 |
Biological objectives Reduce the impact of the transportation system |
Metrics Primary R, M, and E Type: Project Implementation/ Compliance Monitoring |
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Analyze/Interpret Data | Summarize data from road decommissioning monitoring | Write report on findings from monitoring of road decommissioning. | 6/30/2007 | 11/30/2009 | $8,000 |
Biological objectives Reduce the impact of the transportation system |
Metrics Primary R, M, and E Type: Project Implementation/ Compliance Monitoring |
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Increase Instream Habitat Complexity | Restore Riparian zone/Floodplain through bioengineering of streambanks | Streambanks are eroding and are devoid of riparian vegetation on Jim Brown Creek. Bioengineering techniques will restore the riparian zone, and decrease sedimentation delivery to the stream. | 3/1/2007 | 9/15/2009 | $60,000 |
Biological objectives Improve aquatic habitat diversity and complexity Reduce instream sedimentation to levels ..... |
Metrics * # of acres treated: 0.25 |
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Collect/Generate/Validate Field and Lab Data | Collect data on stream morphology before and after implementation of bioengineering projects. | Data is collected before restoration, the year of implementation, the year following, and five years later. Parameters collected include stream morphology, vegetation plots, and in-stream sediment. | 6/1/2007 | 9/30/2009 | $9,000 |
Biological objectives Reduce instream sedimentation to levels ..... |
Metrics Primary R, M, and E Type: Project Implementation/ Compliance Monitoring |
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Analyze/Interpret Data | Summarize data on monitoring of stream bioengineering projects | Data is summarized and reported to BPA. | 8/31/2007 | 10/31/2009 | $7,000 |
Biological objectives Reduce instream sedimentation to levels ..... |
Metrics Primary R, M, and E Type: Project Implementation/ Compliance Monitoring |
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Produce Plan | Identify Noxious Weed Projects | Data on noxious weed infestations within the Lolo Creek drainage will be completed in 2007. This data will be entered into a database, and will now be prioritized for treatment areas and applications. | 9/30/2007 | 2/28/2008 | $10,000 |
Biological objectives Reduce the extent and diversity of noxious weeds |
Metrics |
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Remove vegetation | Reduce noxious and invasive weeds along travel corridors, including decommissioned roads | Weeds are a problem on newly disturbed soils such as decommissionned roads. Treatment of roads, prior to decommissioning will become practice. | 3/1/2007 | 2/28/2010 | $40,000 |
Biological objectives Reduce the extent and diversity of noxious weeds |
Metrics * # of acres treated: 60.0 acres |
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Maintain Vegetation | Maintain 15 miles of riparian protection fence | Fence was constructed in 1998 and 1999 of wooden posts and four-strand barbed wire. Due to heavy snow loads, annual maintenance is required to maintain a properly functioning fence that protects riparian and stream habitat. | 3/1/2007 | 2/28/2010 | $75,000 |
Biological objectives Reduce negative impacts of livestock grazing |
Metrics |
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Collect/Generate/Validate Field and Lab Data | Collect data on success and progress of riparian zone due to cattle exclusion fences | Take photopoints every three years to determine success of riparian zone due to cattle exclusion. | 6/1/2008 | 9/30/2008 | $6,000 |
Biological objectives Reduce negative impacts of livestock grazing |
Metrics Primary R, M, and E Type: Project Implementation/ Compliance Monitoring |
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Analyze/Interpret Data | Summarize data collected on monitoring of riparian zone | Write report and summarize photopoints on results of excluding cattle from riparian zone. | 9/30/2008 | 2/28/2009 | $4,000 |
Biological objectives Reduce negative impacts of livestock grazing |
Metrics Primary R, M, and E Type: Project Implementation/ Compliance Monitoring |
Section 8. Budgets
Itemized estimated budget
Item | Note | FY07 | FY08 | FY09 |
---|---|---|---|---|
Personnel | 3.5 FTE | $170,317 | $180,536 | $191,368 |
Fringe Benefits | 30 % | $51,095 | $54,161 | $57,411 |
Supplies | Field Supplies, non-expendable property | $19,000 | $19,000 | $19,000 |
Travel | 2 Vehicles & Travel to Meetings, etc. | $21,000 | $21,000 | $21,000 |
Overhead | 29.64 % | $78,965 | $82,902 | $87,076 |
Other | Sub-contracted Items | $330,500 | $330,500 | $253,500 |
Other | Training/Conferences | $5,000 | $5,000 | $5,000 |
Totals | $675,877 | $693,099 | $634,355 |
Total estimated FY 2007-2009 budgets
Total itemized budget: | $2,003,331 |
Total work element budget: | $2,003,331 |
Cost sharing
Funding source/org | Item or service provided | FY 07 est value ($) | FY 08 est value ($) | FY 09 est value ($) | Cash or in-kind? | Status |
---|---|---|---|---|---|---|
Forest Service | Aquatic Restoration | $46,000 | $46,000 | $46,000 | In-Kind | Under Development |
Forest Service | Road Decommissioning | $16,000 | $16,000 | $16,000 | Cash | Under Development |
Forest Service | Culvert Replacement | $30,000 | $30,000 | $30,000 | Cash | Under Development |
Forest Service | Drainage maintenance/slide repair | $27,000 | $60,000 | $27,000 | In-Kind | Under Development |
Forest Service | Fisheries Improvement | $12,000 | $12,000 | $12,000 | In-Kind | Under Development |
Forest Service | Watershed Restoration | $10,000 | $10,000 | $10,000 | In-Kind | Under Development |
Forest Service | Project Design, Contract prep & admin, monitoring | $3,700 | $5,400 | $3,700 | In-Kind | Under Development |
Forest Service | Contract Award Funding | $10,000 | $10,000 | $10,000 | Cash | Under Development |
Idaho Office of Species Conservation/ PCSRF | Road & Culvert Restoration | $125,000 | $0 | $0 | Cash | Confirmed |
IOSC/PCSRF | Culvert Upgrades/ Road Improvements | $150,000 | $150,000 | $150,000 | Cash | Under Development |
Potlatch Corporation | Culvert Upgrades/Road Improvements | $135,000 | $0 | $0 | In-Kind | Confirmed |
Totals | $564,700 | $339,400 | $304,700 |
Section 9. Project future
FY 2010 estimated budget: $650,000 FY 2011 estimated budget: $650,000 |
Comments: Primarily road decommissioning, culvert replacement, habitat restoration, and monitoring. |
Future O&M costs: Riparian protection fence maintenance and monitoring.
Termination date: 2020
Comments:
Final deliverables: Lolo Creek watershed meeting all standards and supporting fish, wildlife, and cultural aspects.
Section 10. Narrative and other documents
2005 Draft Road Decommissionning Report | Jul 2006 |
2005 Lolo Culvert Monitoring Report | Jul 2006 |
2003-2005 Lolo Creek Monitoring Report | Jul 2006 |
Response to ISRP Comments | Jul 2006 |
Response to ISRP Comments | Jul 2006 |
NPT DFRM Watershed Umbrella Comments | Jul 2006 |
Mtn Snake NPT DFRM Project Recommendations with comments | Jul 2006 |
Reviews and recommendations
FY07 budget | FY08 budget | FY09 budget | Total budget | Type | Category | Recommendation |
---|---|---|---|---|---|---|
NPCC FINAL FUNDING RECOMMENDATIONS (Oct 23, 2006) [full Council recs] | ||||||
$260,722 | $260,722 | $260,722 | $782,166 | Expense | ProvinceExpense | Fund |
NPCC DRAFT FUNDING RECOMMENDATIONS (Sep 15, 2006) [full Council recs] | ||||||
$260,722 | $260,722 | $260,722 | $0 | ProvinceExpense |
ISRP PRELIMINARY REVIEW (Jun 2, 2006)
Recommendation: Response requested
NPCC comments: This project proposal will benefit fish and wildlife. The focal species fall Chinook salmon and steelhead, will undoubtedly benefit from the project, as will non-focal species, including spring/summer chinook salmon, Pacific lamprey, and rainbow trout, which are listed in the proposal, as well as others. The section on technical and scientific background adequately analyzes the problem. The section could be improved by omitting bureaucratic matter, as well as the outlines regarding outreach and education activities of the project. These outlines may fit better in the objectives and methods section. The significance to regional programs is adequately shown, as are relationships to other projects. A response is needed on the ISRP’s comments below. The project history section is inadequate and should be rewritten to include quantified evidence of project results. Specifically, the project history contains fine descriptions of previously performed activities. However, it does not include data on physical or biological results. The sponsors mention completions of “effectiveness monitoring” but do not present the results. How effective were the activities in terms of habitat created or improved and in terms of fish produced? In particular, statistics on responses of focal species populations to the work done are needed. The overall direction of the objectives is sound, but their organization could be improved. The difference between objectives 1, 2, and 5 is unclear. It seems that objectives 2 and 5 should be parts of objective 1. Other objectives also seem to be part of the statement for objective 1. Perhaps objective 1 is too broad or is misstated. The objectives need to be rethought and reorganized and clarified in the response. The methods are for the most part straightforward and sound. The project methods will be more appropriate and evident once the project objectives are clarified. More detailed method descriptions should be provided in the response. The monitoring and evaluation (M&E) is inadequately described. In particular, the methods for biological M&E are unacceptably sketchy. The response should provide evidence of a thorough M&E program element including the appropriate statistical design for such a program. Finally, in the response loop, the ISRP recommends that the Nez Perce Tribe suggest a priority and rank of the numerous proposals submitted under the titles “protect” and “restore.” Where do habitat actions and protection in the Clearwater offer the most potential benefit?
ISRP FINAL REVIEW (Aug 31, 2006)
Recommendation: Fundable
NPCC comments: General comments concerning Nez Perce Tribe proposals to “protect and restore” various watersheds: Justifications need to address several questions for each individual project: 1. What was the historic and current status and importance of the focal species population(s) in this watershed? 2. What was the historic and current condition of the habitat? 3. What is the potential to restore this watershed? 4. And if restored, what contribution will this project make to the focal species’ future? The sponsors are encouraged to formulate a separate proposal to monitor and evaluate all such projects together with the entire budget devoted to this activity. This would provide consistency across projects, facilitate discovering the best methodologies to implement and monitor such projects, ensure the foundation for successful adaptive management, and reduce the monitoring burden on implementation teams. Linking to the Nez Perce Tribal Fish Hatchery monitoring would be an efficient way to deal with fish response while habitat factors could be evaluated separately, thus accounting for the fact that single habitat projects alone may be difficult to link to future fish response. The exception to this would be the relatively simple before/after monitoring of fish use and abundance above and below current passage barriers, which could be monitored as part of the individual habitat projects. Removing passage barriers can - but not necessarily will - result in increased fish production. Thus the ISRP seeks justification of each specific project based on the quality and quantity of habitat above a barrier (not just miles of stream) and the potential increase in fish use and benefit. Risks associated with exotic fish species should also be included. A quantitative evaluation of habitat quality and quantity above each barrier should play a major role in prioritizing barrier replacement/removal projects. Similar logic can be followed for other projects (such as road decommissioning or weed management). Several proposals included weed control, but no species or strategies were included. The only identifiable budget items were herbicide-related, which alone does not constitute a supportable strategy. Establishment or improvement of desirable alternative vegetation was not described. The sponsors should ensure that integrated pest management practices are followed and include quantifiable population or species distribution goals. Projects should employ a landscape level perspective. Developing such a program may require a cooperative effort with other landowners and agencies involved in invasive species control. ISRP comments specific to this proposal 199607702: The project’s purpose is to rehabilitate stream and riparian processes in the Lolo Creek watershed that were damaged by human activities: logging, road building, mining, farming, and grazing. Chinook salmon and steelhead are the focal species that are to benefit from improved habitat. Five other salmonid species are involved. The sponsors see disrupted sediment regimes as a major problem. To resolve it, they will focus work on road obliteration and streambank stabilization. The latter involves bioengineering methods and riparian plantings. They also will replace culverts that block fish passage. The ISRP agrees that the project will benefit the focal and non-focal species and recommends that it is fundable. Note: Some of the sponsors’ response to ISRP comments was done in ways that required much time-consuming further review. The main problem was brief reference to lengthy attached documents instead of writing direct answers. The ISRP found that the proposal adequately analyzed problems and showed significance to regional programs and relationships to other projects. The proposal’s project history section was inadequate. It did not include quantified evidence of the project’s physical and biological results. The ISRP asked for a response on effectiveness of project activities in terms of habitat created or improved and in terms of fish produced. The sponsors did not rewrite the project history but instead attached a 94-page report on (rather preliminary) physical and biological monitoring of Lolo Creek—and asked for ISRP comments on it. The report contains much data and some brief analyses from measurements of 11 parameters, covering the years 2003 to 2005, apparently the first period in which this monitoring was done for the 10-year-old project. Therefore, little or no time-trend information exists, but it was helpful to see the report’s methods. In the future, it would be more helpful for the sponsors to summarize pertinent material from such reports in the proposal itself. The sponsors added that their project is minimally funded for biological M&E, and they referred to fish population monitoring being done under project #198335003. It would be appropriate for the sponsor to present and interpret data from that other project in the present project’s proposal. In addition, the sponsors attached reports on monitoring of the road decommissioning effort and of culvert replacement (41 pages in total). Again, the results embodied in these reports should have been incorporated in the narrative proposal’s project history. The ISRP commented that the general thrust of the objectives is sound, but their organization and clarity could be improved. The difference between certain objectives was unclear and needed to be rethought and reorganized and clarified in a response. The sponsors did this in editing their revised proposal. (But instead of describing the changes in the response document, they just said there that they had done it, forcing reviewers to spend much time and expense searching and comparing texts of the original and revised proposals to find out what the changes were.) The proposal inadequately described monitoring and evaluation (M&E) plans. In particular, the methods for biological M&E were unacceptably sketchy. ISRP asked sponsors to present a thorough M&E program, including the appropriate statistical design. In response, the sponsors pointed to lack of direction and agreement within the Columbia Basin on monitoring strategies, again referenced the monitoring report for 2005, and said they would appreciate ISRP “input.” They say that the NPCC limitation of 5% of project budget for M&E will prevent them from implementing “the monitoring plan in the future, to its full capacity.” Review of their attached monitoring reports indicates that judicious sampling design improvements by statistical consultants (possibly including omission of some parameters) might reduce the M&E program’s size without hampering effectiveness. This project’s M&E value may be much reduced by lack of pre-construction measurements. The ISRP recommended that, in the response loop, the Nez Perce Tribe prioritize and rank the numerous proposals submitted under “protect and restore” titles. This was covered in response attachments.