FY 2001 Action Plan proposal 23084

Section 1. Administrative

Proposal titleAcquisition of Lower Desolation Creek, John Day Basin
Proposal ID23084
OrganizationConfederated Tribes of the Umatilla Indian Reservation (CTUIR)
Proposal contact person or principal investigator
NameTom Macy
Mailing addressPO Box 158 Ukiah, OR 97880
Phone / email5414275367 / tommacy@ucinet.com
Manager authorizing this projectGary James, CTUIR Fisheries Program Manager
Review cycleFY 2001 Action Plan
Province / SubbasinColumbia Plateau / John Day
Short descriptionAquire and Restore Lower 11 miles of Desolation Creek and its tributaries. This would restore not less than 11 miles of anadromous streams.
Target speciesWild 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
LatitudeLongitudeDescription
44.91 -118.82 Desolation Creek
Reasonable and Prudent Alternatives (RPAs)

Sponsor-reported:

RPA

Relevant RPAs based on NMFS/BPA review:

Reviewing agencyAction #BiOp AgencyDescription

Section 2. Past accomplishments

YearAccomplishment

Section 3. Relationships to other projects

Project IDTitleDescription

Section 4. Budget for Planning and Design phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Planning and Design phase

Section 5. Budget for Construction and Implementation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 costSubcontractor
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
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Construction and Implementation phase

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
FY 2002FY 2003FY 2004FY 2005
$150,000$150,000$150,000$150,000

Section 7. Budget for Monitoring and Evaluation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Monitoring and Evaluation phase
FY 2002FY 2003FY 2004FY 2005
$50,000$50,000$50,000$50,000

Section 8. Estimated budget summary

Itemized budget
ItemNoteFY 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 forecast0.0%
Cost sharing
OrganizationItem or service providedAmountCash 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.