FY 2001 Ongoing proposal 199009200

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

TitleType

Section 1. Administrative

Proposal titleWanaket Wildlife Area Operations and Maintenance
Proposal ID199009200
OrganizationConfederated Tribes of the Umatilla Indian Reservation DNR Wildlife Program (CTUIR)
Proposal contact person or principal investigator
NameEric J. Quaempts
Mailing addressPO Box 638 Pendleton, Or 97801
Phone / email5412787621 / [email protected]
Manager authorizing this projectCarl Scheeler, Wildlife Program Manager
Review cycleFY 2001 Ongoing
Province / SubbasinColumbia Plateau / Mainstem Columbia
Short descriptionProtect, enhance, and mitigate wildlife and wildlife habitats impacted by the McNary Hydroelectric Project.
Target species
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
1993 BPA acquires Wanaket Wildlife Area Mitigation Project under Columbia Basin Fish and Wildlife Program, securing an estimated 2,274 Habitat Units of protection credit. CTUIR assumes management responsibility.
1995 Management plan and update of original HEP analysis completed. Developed management objectives (protect existing habitats, upgrade irrigation infrastructure) and range of acceptable management activities. Refined baseline HU's (2334) and established enhan
1997 Rebuilt pumpstation irrigation infrastructure to increase irrigation efficiency.
1998 Completed management plan objective of increasing irrigation efficiency through canal and headgate improvements and created an additional 8 acres of emergent wetland habitats.
1999 Created 7 additional acres of wetlands. Succession of wetlands to emergent wetland habitats, and moist soil management will contribute toward HU enhancement objectives.
1999 Draft management plan initiated to plan operations, maintenance, and enhancements for next five-year period.
2000 Completion of management plan update scheduled, with enhancement emphasis shifting from wetland to upland habitats for the next five year planning period.

Section 3. Relationships to other projects

Project IDTitleDescription

Section 4. Budget for Planning and Design phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 costSubcontractor
1. Implement upland habitat enhancements to contribute towards the provision of 2,495 HU's of enhancement credit. a. Conduct site-specific cultural resource surveys of restoration sites. 1 $5,684
b. Conduct NEPA analysis for restoration project. 1 $5,344
c. Solicit bids and develop subcontract for tractor/disc/seed drill equipment. 1 $1,864
d. Solicit bids and develop subcontract for native perennial grass seed and native shrub propagation and acquisition. 1 $1,864
INDIRECT 1 $5,017
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Planning and Design phase
FY 2004FY 2005FY 2002FY 2003
$12,177$12,786$11,045$11,597

Section 5. Budget for Construction and Implementation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 costSubcontractor
1. Implement upland habitat enhancements to contribute towards the provision of 2,495 HU's of enhancement credit. a. Prescribed burn 160 acres of grassland. 1 $6,004
1. b. Implement component of noxious weed control subcontract for herbicide application. 1 $2,500 Yes
1. c. Implement subcontract for operated equipment - plowing/discing/seed drilling. 1 $10,000 Yes
1. d. Implement subcontract for collection, propagation, acquisition of native plant materials. 1 $10,500 Yes
1. e. Provide coordination, oversight, and inspection of subcontracts. 1 $3,598
1. INDIRECT 1 $3,265
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Construction and Implementation phase
FY 2004FY 2005FY 2002FY 2003
$36,384$38,204$33,002$34,652

Section 6. Budget for Operations and Maintenance phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 costSubcontractor
1. Continue operations and maintenance to provide 3,832 Habitat Units of protection credit. a. Maintain 12 miles of project boundary fence, signs, pumphouse, outbuildings, kiosks. Ongoing $13,622
b. Maintain irrigation pumps, canals, and fish screens. Ongoing $21,351
c. Irrigation costs (electricity). This task is included in subcontracting line-item to eliminate indirect charges. Ongoing $11,500 Yes
d. Develop subcontract for noxious weed control. Ongoing $1,760
e. Implement subcontract for noxious weed control. Ongoing $8,500 Yes
f. Coordinate/inspect implementation of subcontracts. Ongoing $5,211
g. Implement and provide oversight of Access and Travel Management regulations. Ongoing $18,597
h. Coordinate with BPA, including development and submission of annual Statement of Work and Budget, quarterly reports, annual report, purchasing, financial reporting, and other coordination as needed. Ongoing $29,084
INDIRECT Ongoing $30,473
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Operations and Maintenance phase
FY 2004FY 2005FY 2002FY 2003
$169,794$178,284$154,008$161,709

Section 7. Budget for Monitoring and Evaluation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 costSubcontractor
1. Provide monitoring of protection and enhancement activities. a. Establish photo points for restoration sites and photograph sites. Annual for 2 years, once every 5 thereafter. $2,845
b. Permanently mark photo points and record with Global Positioning Systems unit. 1 $1,339
c. Process, label, and organize photography. 1 $1,219
d. Develop ARCView theme/map of photopoints, restoration sites. 1 $1,627
e. Conduct 2 breeding pair surveys for avifauna, enter data in e-database. Ongoing $1,089
f. Conduct 3 brood counts for waterfowl, enter data in e-database. Ongoing $1,089
g. Record recreation hours of use and upland/waterfowl harvest in e-database. Ongoing $1,089
INDIRECT .34 $3,501
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Monitoring and Evaluation phase
FY 2004FY 2005FY 2002FY 2003
$24,256$25,469$22,001$23,101

Section 8. Estimated budget summary

Itemized budget
ItemNoteFY 2001 cost
Personnel FTE: .23 $9,915
Fringe .30 $2,974
Supplies Misc supplies, communications, duplication/printing, film development $750
Travel GSA Rental and Insurance $1,117
Indirect .34 $5,017
NEPA (included in personnel line item above) $0
Personnel FTE: .13 $4,975
Fringe .30 $1,493
Supplies (diesel/gas fuel, misc supplies) $900
Travel GSA Rental and Vehicle Insurance $2,234
Indirect .34 $3,265
Subcontractor Operated equipment (tractor/disc/seed drill), herbicide application, plant propagation/acquisition. $23,000
Personnel FTE: 1.3 $49,739
Fringe .30 $14,921
Supplies Fence/sign supplies, pumps/fish screens maint., equip. rental, communications, office supplies $18,263
Travel GSA Vehicle Rental and Insurance $6,702
Indirect .34 $30,473
Subcontractor Pumping costs (electricity), noxious weed control. $20,000
Personnel FTE: .17 $6,302
Fringe .30 $1,890
Supplies $988
Travel GSA Vehicle Rental and Insurance $1,117
Indirect .34 $3,501
$209,536
Total estimated budget
Total FY 2001 cost$209,536
Amount anticipated from previously committed BPA funds$0
Total FY 2001 budget request$209,536
FY 2001 forecast from 2000$210,933
% change from forecast-0.7%
Reason for change in estimated budget

Original estimate finalized for FY2001.

Reason for change in scope

N/A

Cost sharing
OrganizationItem or service providedAmountCash or in-kind

Reviews and recommendations

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

REVIEW:
CBFWA Funding Recommendation
Recommendation:
Date:
Jul 14, 2000

Comment:

REVIEW:
NWPPC Funding Recommendation
Recommendation:
Fund
Date:
Sep 13, 2000

Comment:

Rationale: Budget increase inappropriate in this review.
REVIEW:
NW Power and Conservation Council's FY 2006 Project Funding Review
Funding category:
expense
Date:
May 2005
FY05 NPCC start of year:FY06 NPCC staff preliminary:FY06 NPCC July draft start of year:
$150,000 $225,978 $225,978

Sponsor comments: See comment at Council's website