Section 1. Administrative
Proposal title | Acquisition of Lower Desolation Creek, John Day Basin |
Proposal ID | 23084 |
Organization | Confederated Tribes of the Umatilla Indian Reservation (CTUIR) |
Proposal contact person or principal investigator |
Name | Tom Macy |
Mailing address | PO Box 158 Ukiah, OR 97880 |
Phone / email | 5414275367 / tommacy@ucinet.com |
Manager authorizing this project | Gary James, CTUIR Fisheries Program Manager |
Review cycle | FY 2001 Action Plan |
Province / Subbasin | Columbia Plateau / John Day |
Short description | Aquire and Restore Lower 11 miles of Desolation Creek and its tributaries. This would restore not less than 11 miles of anadromous streams. |
Target species | Wild Steelhead (ESA Federal Threatened)
Wild Spring Chinook (Forest Service, Sensitive)
Bull trout (ESA Federal Threatened)
West Slope Cutthroat (Forest Service Sensitive)
Red Band Trout
Lamprey |
Project location
Latitude | Longitude | Description |
44.91 |
-118.82 |
Desolation Creek |
Reasonable and Prudent Alternatives (RPAs)
Relevant RPAs based on NMFS/BPA review:
Reviewing agency | Action # | BiOp Agency | Description |
Section 2. Past accomplishments
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.Protection of 13487 acres of terrestrial and aquatic habitats including 17 miles of anadromous fish bearing stream. |
a.Complete appraisal, b. Negotiate final purchase price, c. Finalize purchase |
12 |
$4,962,754 |
|
2. Enhance native vegetation |
a)Plant native riparian shrubs |
2 |
$5,000 |
|
3. Conduct watershed assesment |
a) Deliniate habitat types, b.Collect specific data on aquatic and terrestial species, a. Evaluate data and summarize management alternatives, incuding passive and active alternatives, b. Coordinate with other management agencies. |
12 |
$20,000 |
|
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 2001 cost | Subcontractor |
Outyear objectives-based budget
Objective | Starting FY | Ending FY | Estimated cost |
Outyear budgets for Operations and Maintenance phase
FY 2002 | FY 2003 | FY 2004 | FY 2005 |
---|
$150,000 | $150,000 | $150,000 | $150,000 |
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
FY 2002 | FY 2003 | FY 2004 | FY 2005 |
---|
$50,000 | $50,000 | $50,000 | $50,000 |
Section 8. Estimated budget summary
Itemized budget
Item | Note | FY 2001 cost |
Personnel |
FTE: 10 months (biologist, technitian, GIS, Office Manager Secratary |
$40,000 |
Fringe |
30% |
$12,000 |
Supplies |
Phone Services, office supplies etc. |
$4,000 |
Travel |
GSA Vehicle and Overnight Travel |
$3,500 |
Indirect |
35% of Personnel,Fringe, Supplies, Travel |
$208,254 |
Capital |
|
$4,700,000 |
PIT tags |
# of tags: Watershed Assessment |
$20,000 |
| $4,987,754 |
Total estimated budget
Total FY 2001 cost | $4,987,754 |
Amount anticipated from previously committed BPA funds | $0 |
Total FY 2001 budget request | $4,987,754 |
FY 2001 forecast from 2000 | $0 |
% change from forecast | 0.0% |
Cost sharing
Organization | Item or service provided | Amount | Cash or in-kind |
Forest Service |
Rehabilitation Measures |
$400,000 |
in-kind |
OWEB |
Rehabilitation Measures |
$200,000 |
in-kind |
FSA/NRCS |
Rehabilitation Measures |
$100,000 |
in-kind |
Reviews and recommendations
This information was not provided on the original proposals, but was generated during the review process.
Recommendation:
Not Fundable?
Date:
Jun 21, 2001
Comment:
Not fundable? A revised proposal was not submitted for this solicitation, although the sponsor provided a response to the ISRP comments in the High Priority Review. The resubmitted High Priority B ranked proposal is loosely linked to the Action Plan criteria, because fish from the Klickitat subbasin pass Bonneville Dam. However, the proposal does not offer immediate passage improvement, flow increases or diversion screening. As with the other acquisition projects this offers long-term benefits to the target populations affected by the power system emergency. Water rights are not associated with this acquisition.
This proposal is for acquisition of Lower Desolation Creek, John Day Basin to protect anadromous streams and upland habitat. This is a very good project in that acquisition would protect the majority of the associated watershed. This acquisition would protect 17 miles of anadromous streams within the Desolation Creek watershed.
The sponsor's response in the High Priority review addresses the ISRP's concerns regarding O&M and M&E by describing a long-term O&M plan will be developed that will include extensive restoration efforts and ongoing costs funded in part by the US Forest Service. In addition, a comprehensive M&E plan would be developed. This project should have been submitted for the Columbia Plateau Province review.
Recommendation:
Do not fund
Date:
Aug 3, 2001
Comment:
This proposal does not tightly meet the Action Plan Criteria as it is primarily a land acquisition proposal and does not offer immediate passage improvement, flow increases, or diversion screening. However, it is scientifically justified and would benefit fish and wildlife. This proposal is for acquisition of Lower Desolation Creek, John Day Basin to protect anadromous streams and upland habitat. This is a very good project in that acquisition would protect the majority of the associated watershed. This acquisition would protect 17 miles of anadromous streams within the Desolation Creek watershed.
The Columbia Plateau Province review is well underway and this proposal was not submitted as part of that process. However, in the context of the proposals reviewed in the Columbia Plateau, it is fundable. The response is convincing that purchase of the land will provide long-term benefits to threatened wild spring chinook and summer steelhead. Water temperatures are expected to decrease with improved riparian conditions and volume of water may also increase. There are no diversions on the property. The only request not addressed by the proponent was the need to describe a monitoring and evaluation program. If funded, the Council should require a detailed monitoring and evaluation program that uses a consistent, but finer scale sampling plan than the John Day monitoring projects (water quality, habitat, and fish) proposed, and found fundable, in the Columbia Plateau Province.
Recommendation:
Fund
Date:
Aug 14, 2001
Comment:
Comments from Columbia Plateau Decision Document
, 11/2/01: This proposal was submitted originally in the High Priority solicitation and was recommended by the
Council in the final Action Plan recommendations for implementation in 2001. It was not submitted into the
Columbia Plateau process although, in its final Action Plan review, the ISRP (ISRP 2001-1) found the
project to be fundable in the Columbia Plateau, though expressed concerns regarding the lack of
development of the O&M and M&E components. In addition the long-term costs were a concern and the ISRP recommended that the proposal be for acquisition and that the other components be reviewed in the
upcoming provincial review. Bonneville earlier informed the Council that it would not fund land acquisition
projects in the Action Plan process, recommending that they be deferred to the appropriate provincial review.
The question for the Council is whether the proposal should be included in the Plateau base list even though
it was proposed outside of the provincial review process.
Comments from the NWPPC Action Plan Decision Document:
This project proposed to acquire and restore the lower 11 miles of Desolation Creek and its
tributaries. This would restore at least 11 miles of anadromous streams.
Staff recommendation: Oregon proposes a habitat acquisition placeholder to fund one or more habitat
acquisition projects from a prioritized list. Desolation Creek would rank second in priority on that list. Staff
believes the Desolation Creek project represents high-quality existing habitat that demonstrates the need for
funding and could present a lost opportunity if delayed until the next funding cycle. The Council must
recognize the uncertainty regarding the wildlife-crediting situation. In addition, a favorable
recommendation needs to address the issues raised by the ISRP (ISRP 2001-1).
Budget effect on base program: See comments on proposals 200002300 and
200020116.