FY 2001 Ongoing proposal 200000100

Additional documents

TitleType

Section 1. Administrative

Proposal titleImprovement of Anadromous Fish Habitat and Passage In Omak Creek
Proposal ID200000100
OrganizationConfederated Tribes of the Colville Indian Reservation (CCT)
Proposal contact person or principal investigator
NameChristopher J. Fisher
Mailing addressP. O. Box 862 Omak, WA 98841
Phone / email5094227427 / [email protected]
Manager authorizing this projectGerald Marco
Review cycleFY 2001 Ongoing
Province / SubbasinColumbia Cascade / Okanogan
Short descriptionThis project is the implementation of a plan to restore 40-miles of historical anadromous fish habitat (summer steelhead) by improving land management practices and conducting restoration activities that accelerate recovery of Omak Creek watershed.
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
1999 Removed approximately 28,000 cubic yards of rubble from Mission Falls reach
2000 Surveyed and identified logging roads to be decommissioned in sub-basin of Omak Creek - beginning road obliteration during the summer of 2000.

Section 3. Relationships to other projects

Project IDTitleDescription

Section 4. Budget for Planning and Design phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 costSubcontractor
Restore fish habitat via reduction of impacts a. Develop and submit biological assessment(s) for installing instream structures and revetments, hardened rock crossing and riparian vegetation planting. FY2005 $4,837
b. Select stream reach and conduct *V sampling to measure amount of fine sediment to evaluate effectiveness of changes in land management practices and decreases in road density. Establish photo monitoring plots at decommissioned road sections. FY2002 $9,381
c. Conducting stream inventory (proper functioning condition, Rosgen stream typing, etc.) identify areas non-functioning and develop a plan to restore proper function. FY2005 $5,536
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Planning and Design phase
FY 2005FY 2003FY 2004FY 2002
$10,373$10,373$10,373$19,104

Section 5. Budget for Construction and Implementation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 costSubcontractor
Restore fish habitat via reduction of impacts a. Plant native riparian vegetation along 2 miles of Omak Creek. 2001 $6,000 Yes
b. Install exclusionary fence along tributary of Omak Creek (approximately 8,000 feet) 2001 $10,000 Yes
c. Install 5 spring developments 2001 $25,000 Yes
d. Design step-pool sequence in downstream reach in Omak Creek 2001 $50,000 Yes
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Construction and Implementation phase
FY 2003FY 2002
$56,000$406,000

Section 6. Budget for Operations and Maintenance phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 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 2001 costSubcontractor
Evaluate fish passage upstream of Mission Falls a. Install picket-weir trap FY2005 $953
b. Maintain and check trap for returning adult summer steelhead FY2005 $1,559
Restore fish habitat via reduction of impacts a. Select stream reach and conduct *V sampling to estimate amount of fine sediment reduced due to changes in land practices and reduction in road density. FY2005 $0
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Monitoring and Evaluation phase
FY 2005FY 2003FY 2004FY 2002
$8,733$2,512$2,512$2,512

Section 8. Estimated budget summary

Itemized budget
ItemNoteFY 2001 cost
Personnel FTE: 1 biologist (2.5 mos.), 1 technician (2.25 mos.) $11,289
Fringe 30% of salary $3,388
Supplies 100' tape, metal rods, eye rings (survey), 35 mm camera $650
Indirect 39.2% of salary $4,427
Subcontractor Forestry contractors, Range contractors and Environmental engineering consulting firm $91,000
Personnel FTE: 1 biologist (1 month), 1 technician (2 mos.) $1,484
Fringe 30% of salary $446
Indirect 39.2% of salary $582
$113,266
Total estimated budget
Total FY 2001 cost$113,266
Amount anticipated from previously committed BPA funds$0
Total FY 2001 budget request$113,266
FY 2001 forecast from 2000$55,760
% change from forecast103.1%
Reason for change in estimated budget

An additional 50,000 dollars is requested to re-design the lower re-located reach at Omak Creek. The original design was deficient in many areas and has resulted in loss of instream structures and severe bank erosion. If uncorrected the creek channel may become a threat to a nearby county road or structures to the adjacent lumber mill.

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.

Recommendation:
Ongoing Funding: yes; New Funding: yes
Date:
Jul 14, 2000

Comment:

This project will maintain and protect investments in Omak creek. The WA SRT supports this project. Additional funding ($50,000) is requested to re-design the lower re-located reach at Omak Creek. The original design was deficient in many areas and has resulted in loss of instream structures and severe bank erosion. If uncorrected the creek channel may become a threat to a nearby county road or structures to the adjacent lumber mill. In CY 2000 a major blockage was removed from Omak Creek just upstream from this site at significant cost. The additional task requested here will protect that investment.

FYI. In 1999, Douglas PUD implanted 400 adult steelhead downstream of Priest Rapids Dam. The tagging procedure began in July and lasted through the 3rd week in October, tagging every 12th fish. The intent of the study was to look at passage at the hydroelectric projects. Tracking flights were conducted every three weeks. During the early May 2000 flight an adult steelhead was located in Omak Creek. The location was near Disautel (9 miles upstream of Mission Falls). The aircraft made several circles to accurately pinpoint the location of the fish. Since the tagged fish were a sample of the entire population, we can logically assume this individual fish was not alone.


Recommendation:
Fund
Date:
Sep 13, 2000

Comment:


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:
$120,000 $120,000 $120,000

Sponsor comments: See comment at Council's website