FY 2001 Intermountain proposal 199001800
Contents
Section 1. General administrative information
Section 2. Past accomplishments
Section 3. Relationships to other projects
Section 4. Budgets for planning/design phase
Section 5. Budgets for construction/implementation phase
Section 6. Budgets for operations/maintenance phase
Section 7. Budgets for monitoring/evaluation phase
Section 8. Budget summary
Reviews and Recommendations
Additional documents
Title | Type |
---|---|
199001800 Narrative | Narrative |
199001800 Sponsor Response to the ISRP | Response |
Intermountain: Columbia Upper Subbasin Map with BPA Fish & Wildlife Projects | Subbasin Map |
Intermountain: Columbia Upper Subbasin Map with BPA Fish & Wildlife Projects | Subbasin Map |
Section 1. Administrative
Proposal title | Evaluate Rainbow Trout/Habitat Improvements of Tributaries to Lake Roosevelt |
Proposal ID | 199001800 |
Organization | Confederated Tribes of the Colville Indian Reservation (CCT) |
Proposal contact person or principal investigator | |
Name | Kirk Truscott |
Mailing address | P.O. Box 150 Nespelem, WA. 99155 |
Phone / email | 5096342110 / [email protected] |
Manager authorizing this project | |
Review cycle | Intermountain |
Province / Subbasin | Intermountain / San Poil |
Short description | Increase the quality and quantity of spawning and rearing habitat in selected streams that drain into Lake Roosevelt by eliminating migration barriers, improving riparian conditions, and improving instream habitat. |
Target species | Adfluvial Rainbow Trout and Kokanee Salmon. |
Project location
Latitude | Longitude | Description |
---|---|---|
47.9537 | -118.9777 | Lake Roosevelt |
47.8936 | -118.3415 | Spokane River |
47.995 | -119.6286 | Rufus Woods Lake |
47.9379 | -118.678 | Sanpoil River |
Reasonable and Prudent Alternatives (RPAs)
Sponsor-reported:
RPA |
---|
Relevant RPAs based on NMFS/BPA review:
Reviewing agency | Action # | BiOp Agency | Description |
---|
Section 2. Past accomplishments
Year | Accomplishment |
---|---|
1990 | Fish habitat assessment on 5 streams- 40.5km. |
1990 | Fish population census on above streams (5 streams). |
1991 | Fish habitat assessment on 17 streams- 130.3km. |
1991 | Fish population census on above streams (17 streams). |
1992 | Analyzed barriers to fish migration on 5 project streams (Blue, N. Nanamkin, S. Nanamkin, Iron and Louie). |
1992 | Designed meander structures for North and South Nanamkin Creeks. |
1993 | Culvert/passage barrier on North Nanamkin repaired (culvert replaced). |
1994 | Culvert/passage barrier on Louie Creek repaired (1 culvert replaced). |
1994 | Culvert/passage barrier on Iron Creek repaired (3 culverts replaced). |
1994 | 6000+ shrubs planted on project streams. |
1994 | Approximately 4.5 miles of fence installed around sections of North and South Nanamkin Creeks for riparian protection. |
1994 | 1993 through 1995 installed approximately 125 instream structures. |
1994 | Approximately 150 meters of channel meanders/bank stabilization structures installed (North and South Nanamkin). |
1995 | Culvert/passage barrier on South Nanamkin repaired (culvert replaced with arch). |
1995 | Approximately 350 meters of channel meanders/bank stabilization structures installed (North and South Nanamkin). |
1995 | Constructed/repaired irrigation diversion structures and stream banks on South Nanamkin. |
1996 | Horizontal stream surveys on the 5 project streams. |
1996 | Population estimates of juvenile adfluvial rainbow trout. |
1996 | Adult spawning escapement and juvenile outmigration surveys (trapping). |
1997 | Horizontal stream surveys on the 5 project streams. |
1997 | Population estimates of juvenile adfluvial rainbow trout. |
1997 | Adult spawning escapement and juvenile outmigration surveys (trapping). |
1998 | Horizontal stream surveys on the 5 project streams. |
1998 | Population estimates of juvenile adfluvial rainbow trout. |
1998 | Adult spawning escapement and juvenile outmigration surveys (trapping). |
1998 | Complete Phase I Report |
1999 | Horizontal stream surveys on the 5 project streams. |
1999 | Population estimates of juvenile adfluvial rainbow trout. |
1999 | Adult spawning escapement and juvenile outmigration surveys (trapping). |
1999 | Complete Phase II Report |
2000 | Horizontal stream surveys on the 5 project streams. |
2000 | Population estimates of juvenile adfluvial rainbow trout. |
2000 | Adult spawning escapement and juvenile outmigration surveys (trapping). |
2000 | FY 1999 Annual Report with data and statistical analysis and pictorial booklet of project. |
Section 3. Relationships to other projects
Project ID | Title | Description |
---|---|---|
199501100 | Chief Joseph Kokanee Enhancement Project | San Poil River is a common river and fishery to both projects. Some data collection and analysis work is shared. |
199404300 | Lake Roosevelt Monitoring Program | Data and analysis sharing from project to LRMP. |
199700400 | Resident Fish Stock Status Above Chief Joseph and Grand Coulee Dams | Data and analysis sharing from project to overall province management. |
199204800 | Hellsgate Big Game Winter Range Project | Several properties in the project are on or near the San Poil River. The target species enhancement may affect target wildlife species (birds of prey, carnivores, such as bears, etc.) |
198503800 | Colville Tribal Fish Hatchery | Fisheries data from the project influences stocking from hatchery into the San Poil Sub-basin. |
Section 4. Budget for Planning and Design phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 2001 cost | Subcontractor |
---|---|---|---|---|
1. Improve/create passage for rainbow trout/kokanee salmon in Bridge Creek. | a. Create a cooperative landowner/agency agreement for Bridge Creek. | 1 | $22,200 | |
1. | b. Design/engineer new channel | 1 | $25,150 | |
1. | c. Design/engineer new channel | 1 | $14,900 | Yes |
1. | d. Design/engineer road crossing | 1 | $7,450 | Yes |
1. | e. Develop contract(s) for bids/implementation. | 1 | $7,450 | |
1. | f. NEPA | 1 | $7,450 | Yes |
1. | g. Baseline adult fish trapping in spring (adfluvial rainbow trout) and fall (kokanee salmon) before implementation. | 1 | $18,640 | |
1. | h. Electroshock/population estimates in area to be affected. | 1 | $9,001 | |
1. | i. Baseline habitat surveys. | 1 | $9,973 | |
2. Create passage where manmade barriers now exist in the Intermountain Province | a. Research federal, state and county agencies for previous inventories of culverts and/or fish barriers. | 1 | $4,450 | |
2. | b. Design systematic inventory system for culverts/barriers. | 1 | $2,450 | |
2. | c. GPS or digitize all information on Tribal GIS system. | 5 | $13,450 | |
2. | d. Create cooperative agreements or MOAs with local agencies that may assist with passage improvements. | 2 | $1,450 | |
2. | e. Acquire culvert passage designs and manuals that are available. | 1 | $500 | |
2. | f. Acquire necessary training for basic design techniques and estimating. | 2 | $2,500 | |
2. | g. Trap adult fish in spring before implementation. | 10 | $0 | |
2. | h. Electroshock/population estimates in area to be affected. | 10 | $0 | |
2. | i. Baseline habitat survey. | 10 | $0 |
Outyear objectives-based budget
Objective | Starting FY | Ending FY | Estimated cost |
---|
Outyear budgets for Planning and Design phase
FY 2002 | FY 2003 | FY 2004 | FY 2005 |
---|---|---|---|
$58,500 | $58,500 | $58,500 | $58,500 |
Section 5. Budget for Construction and Implementation phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 2001 cost | Subcontractor |
---|---|---|---|---|
1. Improve/create passage for rainbow trout/kokanee salmon in Bridge Creek. | a. Install culvert/bridge. | 1 | $0 | Yes |
1. | b. Re-create original stream channel and floodplain. | 1 | $0 | Yes |
1. | c. Plant cuttings/plants. | 1 | $0 | |
1. | d. Acquire offsite solar water unit | 1 | $0 | |
1. | e. Build riparian area fence. | 1 | $0 | |
2. Create passage where manmade barriers now exist in the Intermountain Province. | a. Inventory passage barriers (GPS, photos and data sheet) in the San Poil River Subbasin. | 2 | $46,605 | |
2. | b. Inventory passage barriers in the Lake Roosevelt Subbasin | 8 | $0 | |
2. | c. Install culverts/bridges/passage improvements. | 10 | $0 | Yes |
Outyear objectives-based budget
Objective | Starting FY | Ending FY | Estimated cost |
---|
Outyear budgets for Construction and Implementation phase
FY 2002 | FY 2003 | FY 2004 | FY 2005 |
---|---|---|---|
$250,000 | $100,000 | $100,000 | $100,000 |
Section 6. Budget for Operations and Maintenance phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 2001 cost | Subcontractor |
---|---|---|---|---|
1. Improve/create passage for rainbow trout/kokanee salmon in Bridge Creek. | a. Contract/TERO compliance | 1 | $0 | |
1. | b. Report writing. | 3 | $4,000 | |
1. | c. Meetings with BPA, CBFWA, NWPPC. | 3 | $1,400 | |
2. Create passage where manmade barriers now exist in the Intermountain Province. | a. Contract/TERO compliance | 10 | $0 | |
2. | b. Report writing. | 10 | $0 | |
2. | c. Meetings with BPA, CBFWA, NWPPC. | 10 | $0 |
Outyear objectives-based budget
Objective | Starting FY | Ending FY | Estimated cost |
---|
Outyear budgets for Operations and Maintenance phase
FY 2002 | FY 2003 | FY 2004 | FY 2005 |
---|---|---|---|
$10,000 | $10,000 | $10,000 | $10,000 |
Section 7. Budget for Monitoring and Evaluation phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 2001 cost | Subcontractor |
---|---|---|---|---|
1. Improve/create passage for rainbow trout/kokanee salmon in Bridge Creek. | a. Trap adult fish in spring and fall for two years after implementation. | 2 | $0 | |
1. | b. Electroshock/population estimates in affected area annually for 2 years. | 2 | $0 | |
1. | c. Survey habitat and structures after improvements for 2 years. | 2 | $0 | |
2. Create passage where manmade barriers now exist in the Intermountain Province. | a. Trap adult fish in spring after passage improvements. | 10 | $0 | |
2. | b. Electroshock/population estimates in affected area 1-3 months after juvenile emergence. | 10 | $0 | |
2 | c. Survey habitat before and after improvements (approx. 200 meters above and below crossing). | 10 | $0 | |
2 | d. Survey structures after improvements. | 10 | $0 |
Outyear objectives-based budget
Objective | Starting FY | Ending FY | Estimated cost |
---|
Outyear budgets for Monitoring and Evaluation phase
FY 2002 | FY 2003 | FY 2004 | FY 2005 |
---|---|---|---|
$40,000 | $100,000 | $100,000 | $100,000 |
Section 8. Estimated budget summary
Itemized budget
Item | Note | FY 2001 cost |
---|---|---|
Personnel | FTE: 3 | $84,760 |
Fringe | $23,756 | |
Supplies | $22,977 | |
Travel | $34,300 | |
Indirect | $33,226 | |
$199,019 |
Total estimated budget
Total FY 2001 cost | $199,019 |
Amount anticipated from previously committed BPA funds | $0 |
Total FY 2001 budget request | $199,019 |
FY 2001 forecast from 2000 | $0 |
% change from forecast | 0.0% |
Reason for change in estimated budget
There was no projected FY2001 forecast because results and conclusions were not available to determine the effectiveness of the project. Additionally, the project selection and sub-basin planning process is a significant departure from previous project selection processes. Project results and conclusions show a positive benefit to fish, therefore a budget for the 2001 funding period is requested to retain project continuity and provide known benefits as a result of passage improvements.
Reason for change in scope
The proposal process change for FY2001, the conclusions in the 1999 Annual Report and the new project proposal funding process has led to extending this project. Data analysis had to be accomplished before requesting extension of the project. The analysis shows that passage improvements are successful for increasing habitat availability and use, whereas instream habitat improvements were inconclusive. Project streams have to this date have shown increases in fish density after the implementation of the project. Additional streams will be examined for passage barriers and habitat improvements; some of the streams were examined in 1990 and 1991 as part of this project. Monitoring has been altered such that more funding is used for assessment and improvements in 2001 and 2002.
Cost sharing
Organization | Item or service provided | Amount | Cash or in-kind |
---|---|---|---|
Natural Resources Conservation Service | Design and engineering assistance | $14,900 | in-kind |
Bureau of Indian Affairs | Road Crossing Design | $7,450 | in-kind |
Reviews and recommendations
This information was not provided on the original proposals, but was generated during the review process.
Fundable only if response is adequate
Oct 6, 2000
Comment:
Fundable only if the response adequately addresses the ISRP concerns. Proposers have focused on evaluating fish barriers because they have shown that strategy works. The proposal to continue to evaluate and improve fish passage seems appropriate. However, there is risk if remnant populations of bull, redband or cutthroat trout exist above a barrier and would be impacted by introgression or competition if the barrier were removed. Protocol for assessing and protecting any remnant populations should be added to the proposal.The proposal focuses on Bridge Creek, where a fish passage problem clearly exists. Plans to evaluate, monitor, and recreate the original stream channel seemed well thought through. But what about after Bridge Creek? Are there similar problem sites elsewhere? A three-year plan, or description of how such a plan will be developed, should be presented.
The figures provided to convey data in the proposal and presentation were inadequate to allow reviewers to understand past results. Those figures should be re-done with more appropriate axes and labels. Also, the scientific background material contains only gray literature. It should include also substantial reference to basic material on stream ecology and fish habitat.
Figure 2 on p. 10 shows "Fish Density." Does this pertain to juveniles or adults?
Paragraph 2 on p. 10 begins: "Habitat improvements such as drop structures and meander construction were selected as the method to extend flow duration [emphasis added]. . ." What does this mean?
Same paragraph: a "strategy" is mentioned in the last sentence. What strategy?
P. 13, near end of paragraph 2:"The exclosure was less than effective in reducing livestock damage to the plants stocked." Why was the exclosure less than effective?
P. 14, near end of first paragraph: "Fencing projects to control livestock use in riparian areas is [sic] not a guarantee of success for recovery of the riparian function." Why not?
P. 17, paragraph 2: A backpack electrofisher is mentioned as the sampling gear for population estimates. This probably means the current used will be pulsed DC. The drawbacks of high rates of fish injury and death from pulsed DC should be acknowledged, and the advantages of using far less destructive unpulsed DC (non-backpack units) should be considered. We understand that the Montana Department of Fish Wildlife & Parks has banned use of pulsed DC for sampling fish in that state.
P. 18, Task 12: Landowner maintenance of riparian protection fences is stated. What will be the quality control on the maintenance?
Comment:
M2-The proposed work is not associated with an urgent issue involving a listed (i.e., sensitive threatened, endangered) species. However, for many of the projects urgency does exist in the form of mitigation opportunities. M4-$19,000 from Ferry County (not previously identified)Comment:
Fundable; the responses are adequate in general, although the data provided in the response still did not enable the reviewers to clearly evaluate past results of the project. ISRP feels it is essential that project staff secure the services of a senior level scientist with expertise in data acquisition and interpretation.Comment:
Comment:
NW Power and Conservation Council's FY 2006 Project Funding Review
expense
May 2005
FY05 NPCC start of year: | FY06 NPCC staff preliminary: | FY06 NPCC July draft start of year: |
$268,500 | $268,500 | $268,500 |
Sponsor comments: See comment at Council's website