FY 2001 High Priority proposal 200104000

Section 1. Administrative

Proposal titleWagner Ranch Acquisition
Proposal ID200104000
OrganizationConfederated Tribes of the Warm Springs Reservation of Oregon (CTWSRO)
Proposal contact person or principal investigator
NameTerry A. Luther
Mailing addressDepartment of Natural Resources, P.O. Box C Warm Springs , Or. 97761
Phone / email5415532026 / [email protected]
Manager authorizing this projectRobert Bruno, Natural Resources Manager
Review cycleFY 2001 High Priority
Province / SubbasinColumbia Plateau / John Day
Short descriptionAquire Wagner Ranch to provide a contiguous corridor of habitat along the lower mainstem John Day River.
Target speciesSpring Chinook, Summer Steelhead, Pacific lamprey, Mule deer, Rocky Mountain elk, Bighorn sheep
Project location
LatitudeLongitudeDescription
44.9 -120.46 Wagner Ranch
Reasonable and Prudent Alternatives (RPAs)

Sponsor-reported:

RPA

Relevant RPAs based on NMFS/BPA review:

Reviewing agencyAction #BiOp AgencyDescription
NMFS Action 150 NMFS In subbasins with listed salmon and steelhead, BPA shall fund protection of currently productive non-Federal habitat, especially if at risk of being degraded, in accordance with criteria and priorities BPA and NMFS will develop by June 1, 2001.

Section 2. Past accomplishments

YearAccomplishment

Section 3. Relationships to other projects

Project IDTitleDescription

Section 4. Budget for Planning and Design phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Planning and Design phase

Section 5. Budget for Construction and Implementation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Construction and Implementation phase

Section 6. Budget for Operations and Maintenance phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Operations and Maintenance phase
FY 2003FY 2004FY 2005FY 2002
$62,396$65,516$68,792$59,425

Section 7. Budget for Monitoring and Evaluation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Monitoring and Evaluation phase
FY 2002FY 2003FY 2004FY 2005
$18,000$8,000$8,000$8,000

Section 8. Estimated budget summary

Itemized budget
ItemNoteFY 2001 cost
Personnel FTE: .9 $28,240
Fringe 23% $6,495
Supplies tools, equipment, fencing materials, gates, office supplies $15,000
Travel vehicles, mileage and fuel $3,500
Indirect 41.4% $22,039
Capital land purchase $2,550,000
Subcontractor $33,500
$2,658,774
Total estimated budget
Total FY 2001 cost$2,658,774
Amount anticipated from previously committed BPA funds$0
Total FY 2001 budget request$2,658,774
FY 2001 forecast from 2000$0
% change from forecast0.0%
Cost sharing
OrganizationItem or service providedAmountCash or in-kind
ODFW Biological surveys $2,000 in-kind
OMSI Biological surveys $5,000 in-kind
BLM Habitat surveys $2,000 in-kind
OSP Enforcement assistance $2,000 in-kind

Reviews and recommendations

This information was not provided on the original proposals, but was generated during the review process.

Recommendation:
A
Date:
Feb 1, 2001

Comment:

This is a well-written proposal with justification as high priority project. The proposal is to acquire a large ranch that would lead to the protection of ten miles of the mainstem of the John Day River. This proposed purchase looks like an excellent opportunity, the purchase of property will link to adjacent public owned pieces, and the opportunity is time limited. The option to purchase the ranch will expire in September 2001. The ISRP supports the proposal and suggests that the proposal might be funded at a reduced level for acquisition only while a better proposal for long-term O&M and M&E is prepared and reviewed as part of the regular rolling review that is to take place in this Province in the Spring of 2001.
Recommendation:
HP "A" -BiOp
Date:
Feb 1, 2001

Comment:

Some question of the extent to which this project by itself would address imminent survival. This project would have the lowest priority of the four John Day Subbasin acquisitions. This project would provide significant benefits to wildlife.
Recommendation:
Rank 4
Date:
Feb 26, 2001

Comment:

25053 - Wagner Ranch Acquisition, and 23054 - Forrest Ranch Acquisition, 23073 - Holliday Ranch and Crown Ranch conservation easements. All three acquisition proposals plan substantial riparian restoration. These projects could provide excellent opportunities to evaluate different restoration methods and activities
Recommendation:
Fund
Date:
Mar 26, 2001

Comment:


Recommendation:
RPA 150
Date:
Apr 20, 2001

Comment:

This project would result in the acquisition of currently productive, high quality habitat in the John Day subbasin. The Ranch is one of the last remaining pieces to be acquired for contiguous protection of riparian habitat along the lower mainstem John Day River. Meets "High Priority" project criteria required in the Council's program (ESA screen, not "in lieu", and all planning, permitting, etc. in place for 10/10/01 implementation). Furthermore, this project is a "time-limited" opportunity and a "one-time" only funding commitment with immediate "on the ground" tangible biological benefits.

Other criteria that the project meets are: the project is largely self-sustaining after project completion, the project has measurable/quantitative biological objectives resulting in 'species' survival benefits, provides connectivity, and improves conditions in a 303d, water quality-limited stream.

The project also fulfills more than one criteria above, provides for cost-sharing with other entities, is part of a collaborative effort with other entities or has a synergistic effect with, is recommended by an action plan derived from science-based assessment, is approved by tribal and/or state authority with F&W management authority. In addition, the project proposal details a baseline monitoring program as well as intended techniques to monitor project effects.


Recommendation:
Fund
Date:
May 8, 2001

Comment: