FY 2002 Mountain Columbia proposal 199404900
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 |
---|---|
199404900 Narrative | Narrative |
199404900 Powerpoint Presentation: 2003 Update | Powerpoint Presentation |
Mountain Columbia: Kootenai Subbasin Map with BPA Fish & Wildlife Projects | Subbasin Map |
Mountain Columbia: Kootenai Subbasin Map with BPA Fish & Wildlife Projects | Subbasin Map |
Section 1. Administrative
Proposal title | Improving the Kootenai River Ecosystem |
Proposal ID | 199404900 |
Organization | Kootenai Tribe of Idaho (KTOI) |
Proposal contact person or principal investigator | |
Name | Charlie Holderman |
Mailing address | P.O. Box 1269 Bonners Ferry, ID 83805 |
Phone / email | 2082673620 / [email protected] |
Manager authorizing this project | Sue Ireland, KTOI |
Review cycle | Mountain Columbia |
Province / Subbasin | Mountain Columbia / Kootenai |
Short description | Identify the most appropriate and effective management strategies to enhance aquatic biota in the Kootenai River Ecosystem and recover native species assemblages across multiple trophic levels. |
Target species | white sturgeon, burbot, kokanee, Kootenay Lake redband trout, Westslope cutthroat trout, bull trout, and the periphyton and macroinvertebrate communities within the Kootenai River |
Project location
Latitude | Longitude | Description |
---|---|---|
48.64 | -115.59 | Kootenai subbasin |
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 |
---|---|
2000 | Bauer, S. B. 2000. Kootenai River Tributaries Water Quality Summary, 1998-2000. Pocketwater, Inc. Boise, ID. Prepared for the Kootenai Tribe of Idaho. |
2000 | Holderman, C. E. 2000. Field experiments to assess white sturgeon egg development and hatching success in the Kootenai River. In prep. Kootenai Tribe of Idaho report to Bonneville Power Administration (Contract No. 95BI40364). Portland, OR. |
2000 | Anders, P.J., D.L. Richards, and M.S. Powell. The first endangered white sturgeon population (Acipenser transmontanus):Repercussions in an altered large-river-floodplain ecosytem. In: Proceedings of 130th Annual Meeting of the American Fisheries Society |
2000 | Korman, J. and C.W. Walters. 1999. Summary of the Kootenai River adaptive environmental assessment modeling exercise. Ecometric Research, Inc. and University of British Columbia. Vancouver, B.C. Prepared for the Kootenai Tribe of Idaho. |
2000 | Century West Inc. Comprehensive Water Quality Monitoring Plan for the Kootenai River Basin, in British Columbia, Montana, and Idaho. |
1999 | Bauer, S. B. 1999. Kootenai River Water Quality Summary 1997/1998. Boise, ID. Prepared for Kootenai Tribe of Idaho. |
1998 | EcoAnalysts, Inc. 1998. Stream habitat survey of Long Canyon, Parker, and Trout Creeks: Tributaries to the Kootenai River, Idaho, with special consideration of kokanee spawning habitat and enhancement potential. Moscow, ID. Prep. for Kootenai Tribe. |
1998 | EcoAnalysts, Inc. 1998. Stream biota survey of Long Canyon, Parker, and Trout Creeks: Tributaries to the Kootenai River, Idaho, with emphasis on macroinvertebrate and fish communities. Moscow, ID. Prep. for Kootenai Tribe. |
1998 | Richards, D.L. 1998. Kootenai River macroinvertebrate investigation. Kootenai Tribe of Idaho report to Bonneville Power Administration (Contract No. 95BI40364). Portland, OR. |
1997 | Richards, D.L. 1997. Kootenai River biological baseline status report. Kootenai Tribe of Idaho report to Bonneville Power Administration (Contract No. 95BI40364). Portland, OR. |
1996 | |
1995-2000 | DEMONSTRATED RESEARCH AND MANAGEMENT CONTRIBUTIONS |
2000 | (1998-Present) Analysis of age-class-structure, growth, movements, and fish community dynamics in the lower Kootenai River and its tributaries. |
2000 | (1998-2000) Analysis of seasonal dietary preferences of non-game fishes in the lower Kootenai River in Idaho. |
2000 | (1996-Present) Successful application of Adaptive Environmental Assessment process to identify and prioritize ecosystem restoration and management strategies, and develop Kootenai River ecosystem simulation model. |
2000 | (1996-Present) Formation of the International Kootenai River Ecosystem Restoration Team (IKRERT) (an international, inter-agency research and management team) to develop and guide ecosystem restoration research and management. |
Section 3. Relationships to other projects
Project ID | Title | Description |
---|---|---|
198806400 | Kootenai River White Sturgeon Studies and Conservation Aquaculture | Technical, Labor, and Data Interchange |
198806500 | Kootenai River Fisheries Recovery Investigations | Technical and Data Interchange |
Reconnection of Floodplain Slough habitat to the Kootenai River (KTOI) | New project to evaluate potential slough sites for reconnection, estimate the ecological benefits, and implement reconnection. | |
Implement Floodplain Operational Loss Assessement, Protection, Mitigation, and rehabilitation on lower Kootenai River Ecosystem (KTOI) | New project. | |
199500400 | Mitigation for the Construction and Operation of Libby Dam (MWFP) | Implements watershed-based enhancement and fishery recovery actions to mitigate the losses caused by hydropower generation |
199608702 | Focus Watershed Coordination in the Kootenai River Watershed (MWFP) | Fosters grass-roots public involvement and interagency cooperation for habitat restoration. |
Assess Feasibility of Enhancing White Sturgeon Spawning Habitat, Kootenai River, Idaho (KTOI; USGS) | New project to design scenarios and assess feasibility to enhance white sturgeon spawning substrate. |
Section 4. Budget for Planning and Design phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 2002 cost | Subcontractor |
---|---|---|---|---|
1. Initiate NEPA permitting process to accommodate Kootenai River ecosystem restoration research, monitoring and management activities. | a. Provide all required NEPA documentation | 2 | $10,000 | Yes |
Outyear objectives-based budget
Objective | Starting FY | Ending FY | Estimated cost |
---|---|---|---|
1. Continue NEPA process | 2003 | 2003 | $10,000 |
Outyear budgets for Planning and Design phase
FY 2003 | FY 2004 |
---|---|
$30,000 | $20,000 |
Section 5. Budget for Construction and Implementation phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 2002 cost | Subcontractor |
---|
Outyear objectives-based budget
Objective | Starting FY | Ending FY | Estimated cost |
---|---|---|---|
1. Initiation of a controlled, large-scale nutrient enhancement effort in the mainstem Kootenai River, downstream of Montana-Idaho border. | 2003 | 2006 | $2,875,000 |
Outyear budgets for Construction and Implementation phase
FY 2003 | FY 2004 | FY 2005 | FY 2006 |
---|---|---|---|
$125,000 | $1,250,000 | $750,000 | $750,000 |
Section 6. Budget for Operations and Maintenance phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 2002 cost | Subcontractor |
---|---|---|---|---|
Objective 1. Mitigate costs of nutrient addition in the Kootenai River ecosystem (Kootenay Lake). | Task 1.1. Fully fund fertilizer acquisition costs to implement proven nutrient addition to improve the Kootenai River ecosystem (Kootenay Lake). Requires: 1) 317.0 tons of 10-34-0 fertilizer; 2) 624.9 tons 28-0-0 fertilizer | Ongoing | $194,767 | Yes |
Objective 2. Mitigate costs of nutrient addition in Arrow Reservoir. | Task 2.1. Fully fund fertilizer acquisition costs to implement proven nutrient addition to enhance productivity of Arrow Reservoir. Requires: 1) 355.3 tons of 10-34-0 fertilizer; 2) 702.7 tons 28-0-0 fertilizer | Ongoing | $213,923 | Yes |
Further fertilizer specifications available from subcontractor (BCMELP, Nelson, BC.) | $0 |
Outyear objectives-based budget
Objective | Starting FY | Ending FY | Estimated cost |
---|---|---|---|
1. Operation and Maintenance of nutrient holding tanks and associated apparatus, and, delivery of fertilizer to in-river site. | 2004 | 2006 | $75,000 |
Outyear budgets for Operations and Maintenance phase
FY 2003 | FY 2004 | FY 2005 | FY 2006 |
---|---|---|---|
$410,000 | $410,000 | $410,000 | $410,000 |
Section 7. Budget for Monitoring and Evaluation phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 2002 cost | Subcontractor |
---|---|---|---|---|
1. Test the feasibility of a Kootenai River controlled nutrient addition experiment. | a. Perform in-river controlled nutrient addition experiments (i.e. mesocosm) at several key locations on the Kootenai River. | 2 | $93,660 | Yes |
2. Evaluate the productivity within the Kootenai River before and after a large-scale nutrient supplementation experiment if warranted by results of mesocosm experiments. | a. Monitor algal biomass b. Monitor chlorophyll a concentration c. Monitor algal species composition d. Monitor macroinvertebrate biomass e. Monitor macroinvertebrate species f. Monitor fish density and biomass g. Monitor fish species/community dynamics | 5 | $170,981 | Yes |
3. Monitor key water quality parameters, with an emphasis on macro-nutrients. | a. Take monthly water quality samples and analyze for macro-nutrients. | 5 | $27,560 |
Outyear objectives-based budget
Objective | Starting FY | Ending FY | Estimated cost |
---|---|---|---|
1. Continue biomonitoring and macro-nutrient analyses in Kootenai River | 2003 | 2006 | $440,000 |
2. Continue mesocosm nutrient supplementation experiments | 2003 | 2004 | $50,000 |
Outyear budgets for Monitoring and Evaluation phase
FY 2003 | FY 2004 | FY 2005 | FY 2006 |
---|---|---|---|
$290,000 | $290,000 | $290,000 | $290,000 |
Section 8. Estimated budget summary
Itemized budget
Item | Note | FY 2002 cost |
---|---|---|
Personnel | FTE: 3; 1 PTE | $92,006 |
Fringe | 33 % Salaries | $30,362 |
Supplies | Office, Laboratory, boats, gas | $10,000 |
Travel | BPA, NPPC, IKRERT, NABS | $7,500 |
Indirect | 57.6% of Personnel and Fringe | $70,483 |
Capital | None | $0 |
NEPA | Initiate Process | $10,000 |
PIT tags | # of tags: None | $0 |
Subcontractor | EcoAnalysts, Inc.; Free Run Aquatic Resources, Spokane Tribal Lab, | $81,850 |
Subcontractor | BCMELP (Fertilizer acquisition costs only) | $408,690 |
$710,891 |
Total estimated budget
Total FY 2002 cost | $710,891 |
Amount anticipated from previously committed BPA funds | $0 |
Total FY 2002 budget request | $710,891 |
FY 2002 forecast from 2001 | $339,000 |
% change from forecast | 109.7% |
Reason for change in estimated budget
A considerable change in the estimated budget for this project has occurred, accounted for by costs associated with O&M Objectives 1 and 2, and associated tasks (see Section 6 of 10, Part 1 of this proposal). Increase in estimated budget is due to mitigation costs of nutrient addition in the Kootenai River ecosystem (Kootenay Lake), as mandated by the 1995 and Draft 2000 USFWS Biological Opinions, due to lost system productivity caused by construction and operation of Libby Dam. Further increased budget estimate is due to mitigation costs of nutrient addition in Arrow Reservoir, as mandated by the 1995 and Draft 2000 USFWS Biological Opinions, to compensate for lost Arrow Reservoir productivity caused by the "Libby-Arrow swap" water management strategy. For a more detailed explanation and justification for increased budget estimate, see Part 2 of this proposal, text provided under Objectives 8 and 9.
Reason for change in scope
A considerable change in the estimated scope for this project has occurred, accounted for by addition of O&M Objectives 1 and 2, and associated tasks (see Section 6 of 10, Part 1 of this proposal). These objectives were included to satisfy recommendations in the 1995 and Draft 2000 USFWS Biological Opinions, NWPPC FWP language (Measures 10.6C and 2.2G.1), and IPC comments concerning FY2000 submission of these objectives (as Project 20009, In: NWPPC Document ISRP-2000-2A, pg. 191). For a more detailed explanation and justification for change in scope, see Part 2 of this proposal, text provided under Objectives 8 and 9.
Cost sharing
Organization | Item or service provided | Amount | Cash or in-kind |
---|---|---|---|
Idaho Fish & Game Dept. | Technical & labor support; data exchange | $5,000 | in-kind |
British Columbia Ministry of Environment | Technical & labor support; data exchange; 1 complete mesocosm | $15,000 | in-kind |
Kootenai River Network | Grant acquisitions; technical support; data exchange | $10,000 | cash |
Montana Dept. Fish, Wildlife & Parks | Technical & labor support; data exchange | $2,500 | in-kind |
Reviews and recommendations
This information was not provided on the original proposals, but was generated during the review process.
Fundable - no response required
Feb 9, 2001
Comment:
Fundable, but with comments for consideration by investigators (no ISRP response needed). This proposal and project remain the broadest of the several Kootenai River projects. The attention is to the whole ecosystem rather than to the more limited fish species components of other studies. Various components of the ecosystem either are or have been studied by this project or others. Integration has been accomplished by cooperative development of an ecosystem model and an adaptive management process. The project is strongly cast as leading up to potential whole-ecosystem fertilization of the Kootenai River, in parallel with Canadian whole ecosystem fertilization projects for Kootenay Lake and Arrow Lake. The study has also become the vehicle for BPA to pay for fertilizer for the Canadian fertilization projects.The lack of focus and unclear direction perceived last year by the ISRP has largely been corrected. There is now an excellent scientific background section, with plenty of scientific references, some from this study. The information is well organized by topic, and the evidence for environmental problems is well summarized. The proposal ties this work to all relevant plans, including the FWP, the Subbasin Summary, the federal Biological Opinion and Recovery Plan for sturgeon and other species, CBFWA's multi-year implementation Plan, and the local River Network. Specific sections of these plans are cited. The proposal emphasizes the role of this project in overall, long-term, cooperative planning for improving the Kootenai River ecosystem from the Montana border to (and into) Kootenay Lake. With fertilization as a long-range objective (based on results of prior work), the project logically proposes use of mesocosms to first test fertilization on a small scale. Responsiveness of the lower trophic levels at the mesocosm level will foster confidence that whole-ecosystem fertilization could work to improve the system productivity.
The relationships to other projects funded by BPA are clearly presented. However, more detail about relevant non-BPA projects would have been informative. The project history is good, with good references, a good progression of logic, and a good sense of progressively integrating the accumulated knowledge of the river basin. There are well-written objectives keyed to major aspects of the work, coupled with good tasks for each objective. Methods are well described at an appropriate level of detail. There is a great deal of monitoring, with good rationale. There are no problems with facilities or personnel. Information transfer is especially good, with annual meetings.
From the evidence presented, there should be a good benefit to fish and wildlife from this project's gradual testing of the value of fertilization, and eventual implementation. The value of fertilization in Canada seems to have been proven, and the expense for fertilization justified scientifically. Whether this is the best administrative route for the purchases, is not the ISRP's responsibility.
However, the work and the ecosystem still present a confused and confusing situation. The proposal presumably seeks to assess limiting factors below Libby Dam but appears to discount all options other than nutrient limitation (isn't flow regime driven by power peaking?). Objectives are to evaluate primary and secondary productivity, etc. before and "potentially after" large-scale nutrient supplementation, without giving criteria for deciding whether to proceed with that supplementation. Yet >1/2 of budget is for fertilizer, suggesting that the decision regarding nutrient limitation as the key factor in the basin has already been made and data gathering may be window-dressing. Much of the fertilization would be done in Arrow Reservoir although that water body is only mentioned in 1-2 paragraphs and is actually outside the lower Kootenai River. The proposal states that the 1995 and draft 2000 NMFWS BiOp "mandates" the fertilization. Yet, for the reach at issue, the fertilization is not yet a proven key factor. It is just a management option for which two more years of in-depth work should provide the data to make the decision whether to implement.
Comment:
The benefits from this project are unknown at this time. A key to this project is to measure the benefits of nutrient supplementation.Comment:
Fundable, but with comments for consideration by investigators (no ISRP response needed). This proposal and project remain the broadest of the several Kootenai River projects. The attention is to the whole ecosystem rather than to the more limited fish species components of other studies. Various components of the ecosystem either are or have been studied by this project or others. Integration has been accomplished by cooperative development of an ecosystem model and an adaptive management process. The project is strongly cast as leading up to potential whole-ecosystem fertilization of the Kootenai River, in parallel with Canadian whole ecosystem fertilization projects for Kootenay Lake and Arrow Lake. The study has also become the vehicle for BPA to pay for fertilizer for the Canadian fertilization projects.The lack of focus and unclear direction perceived last year by the ISRP has largely been corrected. There is now an excellent scientific background section, with plenty of scientific references, some from this study. The information is well organized by topic, and the evidence for environmental problems is well summarized. The proposal ties this work to all relevant plans, including the FWP, the Subbasin Summary, the federal Biological Opinion and Recovery Plan for sturgeon and other species, CBFWA's multi-year implementation Plan, and the local River Network. Specific sections of these plans are cited. The proposal emphasizes the role of this project in overall, long-term, cooperative planning for improving the Kootenai River ecosystem from the Montana border to (and into) Kootenay Lake. With fertilization as a long-range objective (based on results of prior work), the project logically proposes use of mesocosms to first test fertilization on a small scale. Responsiveness of the lower trophic levels at the mesocosm level will foster confidence that whole-ecosystem fertilization could work to improve the system productivity.
The relationships to other projects funded by BPA are clearly presented. However, more detail about relevant non-BPA projects would have been informative. The project history is good, with good references, a good progression of logic, and a good sense of progressively integrating the accumulated knowledge of the river basin. There are well-written objectives keyed to major aspects of the work, coupled with good tasks for each objective. Methods are well described at an appropriate level of detail. There is a great deal of monitoring, with good rationale. There are no problems with facilities or personnel. Information transfer is especially good, with annual meetings.
From the evidence presented, there should be a good benefit to fish and wildlife from this project's gradual testing of the value of fertilization, and eventual implementation. The value of fertilization in Canada seems to have been proven, and the expense for fertilization justified scientifically. Whether this is the best administrative route for the purchases, is not the ISRP's responsibility.
However, the work and the ecosystem still present a confused and confusing situation. The proposal presumably seeks to assess limiting factors below Libby Dam but appears to discount all options other than nutrient limitation (isn't flow regime driven by power peaking?). Objectives are to evaluate primary and secondary productivity, etc. before and "potentially after" large-scale nutrient supplementation, without giving criteria for deciding whether to proceed with that supplementation. Yet >1/2 of budget is for fertilizer, suggesting that the decision regarding nutrient limitation as the key factor in the basin has already been made and data gathering may be window-dressing. Much of the fertilization would be done in Arrow Reservoir although that water body is only mentioned in 1-2 paragraphs and is actually outside the lower Kootenai River. The proposal states that the 1995 and draft 2000 NMFWS BiOp "mandates" the fertilization. Yet, for the reach at issue, the fertilization is not yet a proven key factor. It is just a management option for which two more years of in-depth work should provide the data to make the decision whether to implement.
Comment:
This project should be funded as described. Bonneville has no additional comments on this project.Comment:
Comment:
Bonneville will fund... as recommended to meet requirements of the USFWS's BiOp as described in the Action Agencies 2002 Annual Implementation Plan. However, we note the following clarification on project 199404900 Improving the Kootenai River Ecosystem. This project contains elements that implement the USFWS BiOp and one element that is not within the scope of the BiOp. Objective 2, Arrow Reservoir fertilization will be funded, but not as a USFWS BiOp requirement. We believe that after the initial three year funding cycle Arrow Reservoir fertilization should be reviewed for a substantial cost share from B.C. Hydro before it is reconsidered for funding.Comment:
Agreement with Canada - one task will be billed in late 03. Big jump potential in 04. Some potential capital elementsComment:
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: |
$1,614,000 | $1,614,000 | $1,614,000 |
Sponsor comments: See comment at Council's website