FY 2001 Ongoing proposal 199802100

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

Section 1. Administrative

Proposal title	Hood River Fish Habitat Project
Proposal ID	199802100
Organization	Confederated Tribes of the Warm Springs Reservation of Oregon (CTWSRO)
Proposal contact person or principal investigator
Name	Alexis Vaivoda
Mailing address	3430 W 10th The Dalles, OR 97058
Phone / email	5412966866 / [email protected]
Manager authorizing this project	Mick Jennings
Review cycle	FY 2001 Ongoing
Province / Subbasin	Columbia Gorge / Hood
Short description	Implement habitat improvement actions that will support supplementation efforts and wild fish within the Hood River subbasin as approved by the NPPC and supported by the BPA Environmental Impact Statement for the Hood River Production Program (HRPP).
Target species

Project location

Latitude	Longitude	Description

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
1996	Completed 0.5 miles of riparian fence exclosure on Neal Creek (Kirby property). Cattle are excluded from the riparian and the riparian has been recovering.
1996	Completed 75 feet of bioengineered rip rap, which included vegetative plantings, on Neal Creek (Kirby property). Bank stabilized and allowed to recover.
1998	Completed 1.2 miles of riparian fence exclosure on Neal Creek (Guisto and Meyers property). Cattle are excluded from the riparian and the riparian has been recovering.
1998	Completed 75 feet of bioengineered rip rap, which included vegetative plantings, on Neal Creek (Guisto property). Bank stabilized and allowed to recover.
1998	Planted 130 ponderosa pine and 12 Douglas fir conifer seedlings on Neal Creek (Kirby property). Ninety percent survival through 1999. Thinned seedlings and moved to other fence enclosure locations.
1998	Removed a portion of the Tony Creek Dee Mill diversion concrete apron, removed stop logs, and constructed a jump pool providing access to three stream miles for spring chinook salmon, winter steelhead, bulltrout, and resident trout.
1998	Completed a preliminary feasibility evaluation for the East Fork Irrigation District in developing a pipe bypass system on Neal Creek. Upon construction will eliminate the need for a diversion and irrigation canal screen on Neal Creek.
1999	Completed 100 feet of bioengineered rip rap, which included vegetative plantings, on Neal Creek (Meyers property). Bank stabilized and allowed to recover.
1999	Eliminated the lower Evans Creek irrigation diversion (Higgins pond) operated by Middle Fork Irrigation District by constructing a gravity fed pressure pipe system which restored two miles of access for winter steelhead, salmon, and resident trout habitat
1999	Transplanted 40 Ponderosa pine (3-yr olds) from the Kirby property, planted 40 Douglas fir conifer seedlings, 200 Red Osier Dogwood, and grass seed on Neal Creek (Guisto property) for bank stabilization and riparian vegetation restoration.
1999	Completed 0.5 miles of riparian fence exclosure on Lenz Creek, tributary to Neal Creek (VanKoten property). Cattle are excluded from the riparian and the riparian has been recovering.
1999	Completed the Hood River Watershed Assessment.
2000	Completed the Hood River Fish Habitat Protection, Restoration, and Monitoring Plan.

Section 3. Relationships to other projects

Project ID	Title	Description

Section 4. Budget for Planning and Design phase

Task-based budget

Objective	Task	Duration in FYs	Estimated 2001 cost	Subcontractor

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 2001 cost	Subcontractor
1. Restore and recover habitat lost as a consequence of man's activities in the Hood River subbasin (see Hood River / Fifteenmile Creek Umbrella proposal 1-3, strategy g - FY 2000 process)	a. Describe habitat constraints: review watershed assessments and subbasin plans, existing biological data, land management regulations, and current production and harvest management practices.	Ongoing	$4,660
1	b. Identify habitat improvement projects; describe benefits associated with each projects; and prepare a prioritized list of habitat improvement projects from the Hood River Fish Habitat Protection, Restoration, and Monitoring Plan.	Ongoing	$5,445
1	c. Plan and develop habitat improvement projects.	Ongoing	$2,800
1	d. Implement habitat improvement projects. See subcontractors listed in the itemized estimated budget below.	Ongoing	$278,743	Yes
1	e. Monitor and evaluate the physical and biological recovery associated with the habitat improvement projects.	Ongoing	$4,186
1	f. Coordination and administration oversight.	Ongoing	$4,119

Outyear objectives-based budget

Objective	Starting FY	Ending FY	Estimated cost

Outyear budgets for Construction and Implementation phase

FY 2005	FY 2003	FY 2004	FY 2002
$300,000	$500,000	$400,000	$500,000

Section 6. Budget for Operations and Maintenance phase

Task-based budget

Objective	Task	Duration in FYs	Estimated 2001 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 2001 cost	Subcontractor

Outyear objectives-based budget

Objective	Starting FY	Ending FY	Estimated cost

Outyear budgets for Monitoring and Evaluation phase

Section 8. Estimated budget summary

Itemized budget

Item	Note	FY 2001 cost
Personnel		$7,833
Fringe	@ 23%	$1,802
Supplies		$6,315
Indirect	@ 41.4%	$6,603
NEPA		$3,400
Subcontractor	East Fork Irrigation District (Neal Creek Invert Syphon and Lateral Canal Piping - Engineering Phase	$230,000
Subcontractor	Hood River Soil & Water Conservation District (HRSWCD Cost Share-Watershed/Habitat Coordinator)	$10,000
Subcontractor	Baldwin Creek Passage Projects (Culvert and Water Diversion Modifications)	$30,000
Subcontractor	Northwest Service Academy - AmeriCorp (Baldwin Creek Fencing Projects)	$4,000
		$299,953

Total estimated budget

Total FY 2001 cost	$299,953
Amount anticipated from previously committed BPA funds	$0
Total FY 2001 budget request	$299,953
FY 2001 forecast from 2000	$300,000
% change from forecast	0.0%

Cost sharing

Organization	Item or service provided	Amount	Cash 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:
Ongoing Funding: yes; New Funding: no

Date:
Jul 14, 2000

Comment:

There is no change in the budget from that estimated for FY 2001, and there is no change in the scope of work.

REVIEW:
NWPPC Funding Recommendation

Recommendation:
Fund

Date:
Sep 13, 2000

Comment:

Rationale: Budget increase inappropriate in this review. Project expansion should be determined in provincial review

REVIEW:
NWPPC Funding Recommendation

Recommendation:
Fund

Date:
Sep 20, 2003

Comment:

Project just finished last week for accruals, work in September will be large, 194K in billings that not sure what has happened. Work for 04 and 05 similar to work done in previous years.

REVIEW:
Project Sponsor Request for FY04-05

Recommendation:

Date:
Sep 20, 2003

Comment:

No comment submitted

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:
$699,626	$699,626	$699,626

Sponsor comments: See comment at Council's website