FY 2000 proposal 199705600
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 |
---|---|
199705600 Narrative | Narrative |
Section 1. Administrative
Proposal title | Lower Klickitat River Riparian & In-Channel Habitat Enhancement Project |
Proposal ID | 199705600 |
Organization | Yakama Indian Nation - Fisheries (YN) |
Proposal contact person or principal investigator | |
Name | Lynn Hatcher |
Mailing address | P.O. Box 151 Toppenish, WA 98948 |
Phone / email | 5098656262 / [email protected] |
Manager authorizing this project | |
Review cycle | FY 2000 |
Province / Subbasin | Columbia Gorge / Klickitat |
Short description | Watershed assessment, improve riparian conditions for steelhead and coho with cattle exclosure fencing, land aquistions, LWD addition, enhance pool formation, capture spawning gravels, revegetation of riparian areas, augment summer flows, reduce sediment. |
Target species | Winter and summer steelhead (steelhead), coho and resident salmonids |
Project location
Latitude | Longitude | Description |
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Reasonable and Prudent Alternatives (RPAs)
Sponsor-reported:
RPA |
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Relevant RPAs based on NMFS/BPA review:
Reviewing agency | Action # | BiOp Agency | Description |
---|
Section 2. Past accomplishments
Year | Accomplishment |
---|---|
1997 | August 97 - Project Initiation, gathered community support through local meetings, |
1997 | Construct two Sediment Retention Ponds |
1997 | Installed eight miles of riparian fence. TFW Habitat survey of Swale Creek. |
1997 | Conducted six miles of Timber Fish and Wildlife (TFW) Habitat survey of Swale Creek. |
1998 | Compeletion of Biological Opion for five additional ponds and in-channel construction. Obtained permits for all construction work. |
1998 | Construction of five sediment ponds, on intermittent tirbutaries of Swale Creek, which deliver sediment laiden waters directly to Swale Creek. |
1998 | Installed off-channel watering system, which will allow for the elimination of high density sheep wintering operation within intermittent tributary of Swale Creek. |
1998 | Installed seven miles of riparian fence. |
1998 | Revegetation of all Sediment rention Ponds and within portions of riparian excloures. |
Section 3. Relationships to other projects
Project ID | Title | Description |
---|---|---|
9506325 | YKFP M&E/Klickitat - TFW habitat inventory, salmonid population assesment | Data collection through project #9506325 is being used to more effectively direct watershed project in the lower Klickitat basin. |
9603501 | Satus Watershed Restoration | Information sharing of project success and short-comings. |
9803300 | Restore Upper Toppenish Creek Watershed | Information sharing of project success and short-comings. |
9705300 | Toppenish-Simcoe Instream Flow Restoration and Assessment | Information sharing of project success and short-comings. |
9206200 | Yakama Nation Riparian/Wetlands Restoration | Information sharing of project success and short-comings. |
9705100 | Yakima Basin Side Channel | Information sharing of project success and short-comings. Land appraisal and aquistion information will relate directly to Project objectives. |
9901300 | Ahtanum Creek Watershed Assessment | Information sharing of project success and short-comings. |
Section 4. Budget for Planning and Design phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 2000 cost | Subcontractor |
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Outyear objectives-based budget
Objective | Starting FY | Ending FY | Estimated cost |
---|
Outyear budgets for Planning and Design phase
Section 5. Budget for Construction and Implementation phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 2000 cost | Subcontractor |
---|
Outyear objectives-based budget
Objective | Starting FY | Ending FY | Estimated cost |
---|
Outyear budgets for Construction and Implementation phase
Section 6. Budget for Operations and Maintenance phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 2000 cost | Subcontractor |
---|
Outyear objectives-based budget
Objective | Starting FY | Ending FY | Estimated cost |
---|
Outyear budgets for Operations and Maintenance phase
Section 7. Budget for Monitoring and Evaluation phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 2000 cost | Subcontractor |
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Outyear objectives-based budget
Objective | Starting FY | Ending FY | Estimated cost |
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Outyear budgets for Monitoring and Evaluation phase
Section 8. Estimated budget summary
Itemized budget
Item | Note | FY 2000 cost |
---|---|---|
Personnel | 1/3 Bookkeeper. YIN Biologist, WDFW, and NRCS cost-shared personnel | $7,000 |
Fringe | 15.3 % | $1,071 |
Supplies | Fencing supplies, tools, rooted stock, and in-channel structures. | $30,000 |
Operating | Materials for TFW habitat monitoring. | $2,500 |
Capital | Land acquisition, off-channel livestock watering system development. | $80,000 |
NEPA | incurred by BPA | $0 |
Construction | none anticipated | $0 |
Travel | none | $0 |
Indirect | 23.6% | $28,456 |
Subcontractor | Northwest Service Academy (NWSA) - project labor. | $55,325 |
Subcontractor | Local Contractors - In-channel structures. | $65,324 |
Subcontractor | Local Contractors - Sediment Retention Ponds. | $30,324 |
$300,000 |
Total estimated budget
Total FY 2000 cost | $300,000 |
Amount anticipated from previously committed BPA funds | $0 |
Total FY 2000 budget request | $300,000 |
FY 2000 forecast from 1999 | $0 |
% change from forecast | 0.0% |
Cost sharing
Organization | Item or service provided | Amount | Cash or in-kind |
---|---|---|---|
NRCS | Sediment Retention Pond design. Riparian fencing desgin. 1/8 time personnel | $5,000 | unknown |
WDFW | Fencing crew supervisor, assistant project planner. 1/4 time personnel. | $11,000 | unknown |
WDFW | Design and construction supervison of In-channel work (WDFW engineer). | $3,000 | unknown |
NRCS, WDFW, Local Landowners | Participation in tributary watershed assessment, to identify project opportunities | $5,000 | unknown |
Other budget explanation
Schedule Constraints: Potential constraints include permitting and weather.
Reviews and recommendations
This information was not provided on the original proposals, but was generated during the review process.
Comment:
Recommendation: Fund for one year. Subsequent funding contingent on correction of deficiencies identified in ISRP comments.Comments: This proposal provided useful background information about the general problems affecting fish in the Klickitat watershed and a good general description of the need for the different project elements. It could have been vastly improved, however, by including documentation and references and by proofreading. Beyond the general descriptions, the proposal does not offer a rationale for how the particular restoration activities were identified and why they are the highest priority. What factors are the greatest impediments to salmon recovery and why? If a baseline survey was completed in 1997 (Swale Creek), then the results should be summarized and used as justification for this work. In section 8a the proposal states that current conditions limit spawning opportunities. What conditions? They should be explicitly stated. What are the specific habitat problems and how will this project correct them? The objectives do not contain measurable performance criteria. How will success be determined? There is a good description of project history, but a poor tie back to problems and measurable objectives.
It is difficult to reconcile the decision for ongoing restoration work (for which no rationale is given) and the proposed watershed assessment, presumably to evaluate restoration needs. If watershed assessment still needs to be completed then how can specific restoration measures be identified and a budget developed? If results of prior assessment work are available, then they should be presented to provide a rationale for the ongoing habitat work. It is not clear what level of watershed assessment has been done in the basin and how the results have been incorporated in proposal. Watershed assessment was identified as one of the objectives, but the description of the methods is minimal.
The monitoring design and performance measures are not clear. The adequacy of the budget cannot be evaluated because the limiting factors and priority restoration needs (and therefore reasonable costs) are not defined. The use of land acquisition is potentially very important but was not described in any detail. The involvement of landowners and the public in the process is a strength of the proposal.
Comment:
Comment:
An evaluation of the sediment basins used in this project should be performed according to water quality, water quantity and instream flow in regards to salmon restoration in order to demonstrate continuation of this aspect of the study. We do not recommend funding Objective 3a.Technically Sound? No
Aug 20, 1999
Comment:
How will fish production increase two to three fold?How will the sponsor monitor flow and fine sediment delivery?
The proposal discusses the importance of improving temperature regimes but there is no mention of water temperature monitoring.
There is no information on how data will be analyzed to assess the performance of restoration efforts.
The project has been ongoing since 1997 but there was no mention of the biological outcomes of the past accomplishments.
Comment:
[Decision made in 9-22-99 Council Meeting]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: |
$397,414 | $397,414 | $397,414 |
Sponsor comments: See comment at Council's website