FY 2000 proposal 20001

Section 1. Administrative

Proposal titleRemove 23 Migrational Barriers and Restore Instream and Riparian Habitat on Chumstick Creek
Proposal ID20001
OrganizationU.S. Fish and Wildlife Service (USFWS)
Proposal contact person or principal investigator
NameKate Terrell
Mailing address517 S. Buchanan Street Moses Lake, WA 98837
Phone / email5097656125 / [email protected]
Manager authorizing this project
Review cycleFY 2000
Province / SubbasinColumbia Cascade / Wenatchee
Short descriptionEnhance and restore fish passage in the Chumstick Drainage. 23 culverts will be replaced and realigned on private land within the watershed. Instream and riparian habitat will also be enhanced within these reaches.
Target speciesSpecies that will be affected include chinook, steelhead, bull trout, westslope cutthroat, and re-introduced coho.
Project location
LatitudeLongitudeDescription
Reasonable and Prudent Alternatives (RPAs)

Sponsor-reported:

RPA

Relevant RPAs based on NMFS/BPA review:

Reviewing agencyAction #BiOp AgencyDescription

Section 2. Past accomplishments

YearAccomplishment

Section 3. Relationships to other projects

Project IDTitleDescription
99023 Culvert Replacement of Chumstick Creek (Highway209) Replacing a 153 foot long culvert on Chumstick Creek, one mile upstream of the confluence with the Wenatchee River.

Section 4. Budget for Planning and Design phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2000 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 2000 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 2000 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Operations and Maintenance phase

Section 7. Budget for Monitoring and Evaluation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2000 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Monitoring and Evaluation phase

Section 8. Estimated budget summary

Itemized budget
ItemNoteFY 2000 cost
Personnel To be supplied by USFWS and NRCS $121,875.00 $0
Fringe To be supplied by NRCS and USFWS = $30,000.00 $0
Supplies $0
NEPA To be supplied by USFWS 20 bio-days @ $625 per day = $12,500.00 $0
Construction $300,000
Travel to be supplied by NRCS and USFWS $6,000.00 $0
Other Training $5,000
$305,000
Total estimated budget
Total FY 2000 cost$305,000
Amount anticipated from previously committed BPA funds$0
Total FY 2000 budget request$305,000
FY 2000 forecast from 1999$0
% change from forecast0.0%
Cost sharing
OrganizationItem or service providedAmountCash or in-kind
USFWS NEPA costs $12,500 unknown
Travel $6,000 unknown
Monitoring $10,000 per year for 10 years $100,000 unknown
Personnel and benefits $75,938 unknown
NRCS Personnel and benefits $75,938 unknown
Other budget explanation

Schedule Constraints: It will be necessary that all instream work be completed during the work window established by the Washington State Department of Fish and Wildlife


Reviews and recommendations

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

Recommendation:
Fund (High)
Date:
Jun 15, 1999

Comment:

Recommendation: Fund (High). Fund for one year as proposed, then re-review.

Comments: This proposal is an improvement over last year's proposal, in that a more complete watershed assessment has been completed. Overall, this project has made a good case for funding (although it is not perfectly clear why BPA should fund it and not a land or transportation management agency). This offers good potential benefits to a number of target species. The Wenatchee has a run of summer chinook and this would be an area where additional spawning and rearing habitat would provide benefits. They do a good job describing a conceptual foundation. Cost sharing and coordination looks good. More details could have been provided on the process that will be used to locate the habitat improvement projects and the monitoring plan. What are the ecosystem effects of removing these blocks? Will it open bull trout areas to non-native species?


Recommendation:
Fund
Date:
Aug 20, 1999

Comment:


Recommendation:
Date:
Aug 20, 1999

Comment:

Replacing and recovering habitat addresses a primary strategy within the subbasin, however, there is no comprehensive description how the project fits into the overall watershed. A map would have been helpful with a priority list of where culverts will be replaced. Proponents have not addressed ongoing O&M needs. Good objectives, however, there is no overall integration with other important variables in the watershed. They have not described how the changes will contribute to the overall salmon production within the watershed. We would like to see the project get started and report how fish are reacting to the initial actions. Our recommendation would be to start at the downstream most site and work upstream, observing fish utilization. We would also like to see a significant cost share in capital construction costs. We've reduced the budget to reflect our desire to see a reduction in number of culverts installed during the first year. Once progress has been proven, additional culverts could be added
Recommendation:
Technically Sound? No
Date:
Aug 20, 1999

Comment:

Proposal is confusing and contains a lot of literature review and duplication. The products and responsibilities are not clear.

What alternatives have been considered (e.g. pre-fabricated bridges versus removing and replacing culverts)?

What are the fish recovery outcomes? How much biological return will there be for BPA's investment?


Recommendation:
Fund
Date:
Mar 1, 2000

Comment:

[Decision made in 9-22-99 Council Meeting]