FY 2002 Blue Mountain proposal 199202601

Section 1. Administrative

Proposal titleImplement the Grande Ronde Model Watershed Program Administration and Habitat Restoration Projects
Proposal ID199202601
OrganizationGrande Ronde Model Watershed Program (GRMWP)
Proposal contact person or principal investigator
NameJeff Oveson
Mailing address10901 Island Ave. La Grande, OR 97850
Phone / email5419626590 / joveson@eou.edu
Manager authorizing this projectJeff Oveson
Review cycleBlue Mountain
Province / SubbasinBlue Mountain / Grande Ronde
Short descriptionContinue the Grande Ronde Model Watershed Program Administration and Habitat Restoration. Develop and oversee coordinated, sustainable resource management in the Grande Ronde Subbasin. Plan, design and implement salmonid habitat restoration projects.
Target speciesSnake River spring chinook, summer steelhead, bull trout. Snake River ESU
Project location
LatitudeLongitudeDescription
Entire Grande Ronde and Imnaha Subbasins, Union and Wallowa Counties, OR 5,265 sq. mi.
45.52 -117.76 Grande Ronde Subbasin
45.4 -116.87 Imnaha Subbasin
Reasonable and Prudent Alternatives (RPAs)

Sponsor-reported:

RPA
Habitat RPA Action 150
Habitat RPA Action 151
Habitat RPA Action 153
Habitat RPA Action 149

Relevant RPAs based on NMFS/BPA review:

Reviewing agencyAction #BiOp AgencyDescription
NMFS/BPA Action 153 NMFS BPA shall, working with agricultural incentive programs such as the Conservation Reserve Enhancement Program, negotiate and fund long-term protection for 100 miles of riparian buffers per year in accordance with criteria BPA and NMFS will develop by June 1, 2001.
NMFS Action 153 NMFS BPA shall, working with agricultural incentive programs such as the Conservation Reserve Enhancement Program, negotiate and fund long-term protection for 100 miles of riparian buffers per year in accordance with criteria BPA and NMFS will develop by June 1, 2001.

Section 2. Past accomplishments

YearAccomplishment
1995 93 TOTAL PROJECTS
1995 Instream Work, 17 projects, 17 miles of stream treated, 174 structures
1995 8 Fish Passage Improvement Projects at 10 sites
1995 8 Irrigation Diversion Improvements
1995 Riparian Zone Improvements, 45 projects, 43 miles of stream benefitted, 627 acres treated
1995 Upland Improvements, 24 projects, 63 stream miles benefitted, 6,629 acres treated, 55,793 acres benefitted?
1995 Improvements to areas including both the riparian zone and upland (work summary does not overlap with riparian or upland work summaries), 10 projects, 9 stream miles benefitted, 10,560 acres treated.
1995 47 Fencing projects, 131 miles of fence installed
1995 24 livestock water development projects, 184 developments/improvements
1995 7 road closure/obliteration projects, 160 miles of road closed/obliterated
1995 13 road improvement projects, 124 miles of road improved
1995 15 education, public involvement projects
1995 12 monitoring/survey/study projects
1996 50 TOTAL PROJECTS
1996 Instream Work, 15 projects, 9 miles of stream treated, 43 structures
1996 6 Fish Passage Improvement Projects
1996 5 Irrigation Diversion Improvements
1996 Riparian Zone Improvements, 13 projects, 11 miles of stream benefitted, 116 acres treated
1996 Upland Improvements,13 projects, 82 stream miles benefitted, 53,460 acres benefited
1996 Improvements to areas including both the riparian zone and upland (work summary does not overlap with riparian or upland work summaries), 2 projects, 7 stream miles benefitted, 2,070 acres treated.
1996 16 Fencing projects, 33 miles of fence installed
1996 13 livestock water development projects, 40 developments/improvements
1996 3 road closure/obliteration projects, 3 miles of road closed/obliterated
1996 13 road improvement projects, 16 miles of road improved
1996 5 education, public involvement projects
1996 1 monitoring project
1997 45 TOTAL PROJECTS
1997 Instream Work, 13 projects, 15 miles of stream treated, 107 structures
1997 8 Fish Passage Improvement Projects
1997 3 Irrigation Diversion Improvements
1997 Riparian Zone Improvements, 15 projects, 41 miles of stream benefitted, 924 acres treated
1997 Upland Improvements, 4 projects, 8 stream miles benefitted, 1,500 acres treated, 12,500 acres benefitted
1997 11 Fencing projects, 48 miles of fence installed
1997 8 livestock water development projects, 29 developments/improvements
1997 2 road closure/obliteration projects, 11 miles of road closed/obliterated
1997 9 road improvement projects, 3 miles of road improved
1997 2 education, public involvement projects
1997 4 monitoring projects
1998 32 TOTAL PROJECTS
1998 Instream Work, 12 projects, 63 miles of stream treated, 41 structures
1998 4 Fish Passage Improvement Projects at 5 sites
1998 Riparian Zone Improvements, 16 projects, 18 miles of stream benefitted, 314 acres treated
1998 Upland Improvements, 3 projects, 4 stream miles benefited, 2,087 acres treated, 2,351 acres benefitted
1998 Improvements to areas including both the riparian zone and upland (work summary does not overlap with riparian or upland work summaries), 4 projects, 6 stream miles benefitted, 693 acres treated.
1998 12 Fencing projects, 22 miles of fence installed.
1998 8 livestock water development projects, 25 developments/improvements
1998 5 road closure/obliteration projects, 13 miles of road closed/obliterated
1998 8 road improvement projects, 14 miles of road improved
1998 1 education project
1998 1 study project
1998 1 monitoring project
1999 28 TOTAL PROJECTS
1999 Instream Work, 11 projects, 15 miles of stream treated, 88 structures
1999 2 Fish Passage Improvement Projects at 3 sites
1999 1 Irrigation Diversion Improvement
1999 Riparian Zone Improvements, 8 projects, 6 miles of stream benefitted, 50 acres treated
1999 Upland Improvements, 6 projects, 25 stream miles benefitted, 1,240 acres treated, 10,840 acres benefitted
1999 Improvements to areas including both the riparian zone and upland (work summary does not overlap with riparian or upland work summaries), 5 projects, 3 stream miles benefitted, 1,322 acres treated.
1999 8 Fencing projects, 10 miles of fence installed
1999 4 livestock water development projects, 7 developments/improvements
1999 4 road closure/obliteration projects, 6 miles of road closed/obliterated
1999 6 road improvement projects, 4 miles of road improved
1999 2 education, public involvement projects
1999 6 monitoring/survey projects
2000 21 TOTAL PROJECTS
2000 Instream Work, 9 projects, 31 miles of stream treated, 79 structures
2000 8 Fish Passage Improvement Projects at 13 sites
2000 Riparian Zone Improvements, 8 projects, 37 miles of stream benefitted, 814 acres treated
2000 Upland Improvements, 3 projects, 4 stream miles benefitted, 36 acres benefitted
2000 Improvements to areas including both the riparian zone and upland (work summary does not overlap with riparian or upland work summaries), 4 projects, 6 stream miles benefitted, 892 acres treated.
2000 11 Fencing projects, 82 miles of fence installed
2000 5 livestock water development projects, 31 developments/improvements
2000 5 road closure/obliteration projects, 119 miles of road closed/obliterated
2000 10 road improvement projects, 43 miles of road improved
2000 1 monitoring project

Section 3. Relationships to other projects

Project IDTitleDescription
9202604 Spring Chinook Early Life History Provides critical life-history information to focus restoration efforts in the Grande Ronde Basin.
9403900 Wallowa Basin Project Planner Provides for technical support and coordination from the Nez Perce Tribe.
9702500 Wallowa County/Nez Perce Salmon Habitat Recovery Plan Implementation Support Nez Perce Tribe implementation of the Wallowa County-Nez Perce Tribe Salmon Habitat Recovery Plan.
9403000 RASP in the Grande Ronde Basin Grande Ronde Ecosystem Diagnosis and Treatment Project (GREDT) provided a science-based methodology for habitat restoration planning and implementation.
9608300 Grande Ronde Basin Watershed Restoration CTUIR O & M of habitat restoration projects.
20512 Grande Ronde River Basin Umbrella Provides background ro GRMWP proposal

Section 4. Budget for Planning and Design phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2002 costSubcontractor
1. Coordinate program administration and watershed restoration a. Facilitate inter-agency coordination of program activities and projects. ongoing $55,000
b. Coordinate planning, prioritization, design and implementation of restoration projects. ongoing $65,000
c. Provide technical support for project planning, design and implementation. ongoing $50,000
d. Maintain Basin-wide restoration activity database. ongoing $26,000
e. Prepare base-line assessments/updates and NEPA documentation. ongoing $95,000 Yes
f. Conduct ESA consultation ongoing $18,000
g. Conduct educational outreach ongoing $26,000
h. Provide administration funding to USFS & EOU $51,000
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
1. Coordinate program administration and watershed restoration. 2003 2006 $1,971,000
2. BOR - Conduct ground water studies, RPA 149 2003 2006 $349,000
3. BOR - Conduct hydrologic studies, Grande Ronde water optimization, RPA 149 2003 2006 $460,000
4. BOR - Provide engineering & design for restoration projects, RPA 149 2003 2006 $349,000
5. BOR - Provide grants to SWCD's for assistance to implement BOR programs 2003 2006 $74,000
Outyear budgets for Planning and Design phase
FY 2003FY 2004FY 2005FY 2006
$690,000$759,000$836,000$918,000

Section 5. Budget for Construction and Implementation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2002 costSubcontractor
1. Improve in-stream habitat diversity for salmonid spawning and rearing. a. Add large wood component to mainstem streams and tributaries. ongoing $0 Yes
b. Rock and log structure placements ongoing $0 Yes
c. Install grade control structures ongoing $0 Yes
d. Reconstruct channel meanders. ongoing $0 Yes
e. Construct off-channel rearing habitat. ongoing $0 Yes
f. Riparian planting (long term) ongoing $0 Yes
g. Construct grade-control weirs ongoing $0 Yes
h. TOTAL a-g $175,000
2. Enhance riparian condition (vegetation, function, etc). a. Construct riparian livestock fencing ongoing $0 Yes
b. Restore wet meadows ongoing $0 Yes
c. Develop off-stream livestock water sources ongoing $0 Yes
d. Close/obliterate draw-bottom roads ongoing $0 Yes
e. Revegetate streambanks and riparian zones. ongoing $0 Yes
f. TOTAL a-e ongoing $215,000
3. Reduce stream sedimentation a. Revegetate streambanks ongoing $0 Yes
b. Construct riparian livestock fencing ongoing $0 Yes
c. Develop off-stream livestock water sources ongoing $0 Yes
d. Construct grade-control vortex weirs ongoing $0 Yes
e. Construct rock barbs w/wood ongoing $0 Yes
f. TOTAL a-e ongoing $40,000 Yes
4. Increase late-season streamflows a. Improve water conveyance efficiency in irrigation ditches. ongoing $0 Yes
b. Improve water application efficiency on irrigated lands. ongoing $0 Yes
c. Acquire instream water rights. ongoing $0 Yes
d. Lease water rights. ongoing $0 Yes
e. Restore wet meadows ongoing $0 Yes
f. TOTAL a-e ongoing $320,000
5. Improve upland watershed condition and function. a. Implement planned grazing systems. ongoing $0 Yes
b. Treat and contain noxious weeds. ongoing $0 Yes
c. Construct livestock pasture fencing. ongoing $0 Yes
d. Manipulate tree density. ongoing $0 Yes
e. Enhance vegetative cover (seeding). ongoing $0 Yes
f. TOTAL a-e ongoing $120,000
6. Improve adult and juvenile salmonid fish passage. a. Replace/modify inadequate culverts. ongoing $0 Yes
b. Replace inadequate crossings (fords) ongoing $0 Yes
c. Replace push-up gravel irrigation diversions. ongoing $0 Yes
d. Modify impassable irrigation diversion structures. ongoing $0 Yes
e. TOTAL a-e ongoing $65,000
7. Improve water quality a. All activities listed under Obj's. 2,3,4,5. Accounted for under Obj's 1-6 ongoing $0 Yes
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
1. Improve in-stream habitat diversity for salmonid spawning and rearing. 2003 2006 $894,000
2. Enhance riparian condition (vegetation, function, etc). 2003 2006 $1,098,000
3. Reduce stream sedimentation 2003 2006 $204,000
4. Increase late-season streamflows 2003 2006 $1,613,000
5. Improve upland watershed condition and function. 2003 2006 $613,000
6. Improve adult and juvenile salmonid fish passage. 2003 2006 $333,000
7. Improve water quality 2003 2006 $0
Outyear budgets for Construction and Implementation phase
FY 2003FY 2004FY 2005FY 2006
$1,030,000$1,111,000$1,245,000$1,369,000

Section 6. Budget for Operations and Maintenance phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2002 costSubcontractor
O & M is customarily the responsibility of cooperators (landowners) that implement individual habitat restoration projects. No funded tasks $0
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
No Funded tasks $0
Outyear budgets for Operations and Maintenance phase

Section 7. Budget for Monitoring and Evaluation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2002 costSubcontractor
1. Determine basin-wide water quality trends a. Coordinate basin-wide water quality monitoring program on-going $23,000
2. Assess restoration project effectiveness a. Conduct project implementation monitoring on-going $7,000
b. Conduct intensive project effectiveness monitoring on-going $10,000
3. Educate cooperators/public about water quality and project effectiveness Implement educational outreach program on-going $15,000
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
1. Determine basin-wide water quality trends 2003 2006 $117,000
2. Assess restoration project effectiveness 2003 2006 $87,000
3. Educate cooperators/public about water quality and project effectiveness 2003 2006 $77,000
Outyear budgets for Monitoring and Evaluation phase
FY 2003FY 2004FY 2005FY 2006
$60,000$62,000$78,000$81,000

Section 8. Estimated budget summary

Itemized budget
ItemNoteFY 2002 cost
Personnel FTE: 4.75 (includes fringe benefits) $253,000
Supplies Project materials, e.g. culverts, irrigation pipe, fence materials, plants, seed. $625,000
Travel GRMWP staff and Board travel & training, vehicles, public outreach, misc. $31,000
Indirect USFS and EOU administration $51,000
Capital Office rent, utilities, telephones, copier, computers, software $56,000
NEPA Included in personnel $0
Subcontractor Construction contractors, Watershed Assessments $260,000
Other Water leases - instream flow inhancement $100,000
$1,376,000
Total estimated budget
Total FY 2002 cost$1,376,000
Amount anticipated from previously committed BPA funds$0
Total FY 2002 budget request$1,376,000
FY 2002 forecast from 2001$1,325,000
% change from forecast3.8%
Reason for change in estimated budget

Additional funds to go toward acquiring water leases to enhance stream flows.

Reason for change in scope

Split-season water leasing is now a viable option to enhance stream flows.

Cost sharing
OrganizationItem or service providedAmountCash or in-kind
Private Landowners Labor, materials, cash $275,000 in-kind
CTUIR Technical support, labor, materials $30,000 in-kind
NRCS Technical support $25,000 in-kind
USDA Forest Service Technical support, labor, personnel, materials $180,000 in-kind
ODFW Technical support, labor, personnel, materials $55,000 in-kind
Bureau of Reclamation Technical engineering support, hydrolic studies $464,000 in-kind
Union & Wallowa SWCD's Administrative support $25,000 in-kind
Oregon DOT Technical support, labor $15,000 in-kind
Oregon Dept. of Forestry Technical support, labor, personnel $20,000 in-kind
Union Co. PWD Labor, personnel, materials $65,000 in-kind
Wallowa Co. PWD Labor, personnel, materials $25,000 in-kind
Eastern Oregon University Contract administration $10,000 in-kind
Oregon Watershed Enhancement Board Personnel $80,000 cash

Reviews and recommendations

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

Recommendation:
Fundable only if response is adequate
Date:
Sep 28, 2001

Comment:

A response is needed. The proposal did not adequately address previous ISRP review comments. In FY00 the ISRP recommended that subsequent funding be contingent on the provision of more complete information and evaluation. The 9 year-old project has a large budget ($1.4 million) but presents almost no evaluation of performance. Specifically, results in terms of biological and physical attributes are not adequately provided.

The ISRP also recommended in FY00 that continued funding should be contingent on the provision of a better description of the results of post-project monitoring, a formal evaluation of the cumulative effects of all watershed council activities, an overall evaluation plan, and an evaluation of the effectiveness of and rationale for such treatments as noxious weed control and tree density manipulation. In response, this proposal provides a very short description of project achievements over the past 5 years and a brief reference to effectiveness monitoring. No detail on the monitoring is provided. Effectiveness is evaluated as "visible on-the-ground success." This is an insufficient response to FY00 review comments. The project's 8 years of results should be presented in terms of measured responses in species and habitats. Additionally, the tasks presented under the 8 objectives for FY02 are completely absent of methods specific to those tasks. The short description of general methods provides insufficient detail to review; technical detail on methods should be provided. The future restoration projects and the criteria for selecting projects are not adequately defined. For example, how are rock barbs and vortex weirs expected to reduce sedimentation? How would manipulating tree density affect fish and wildlife? While the ISRP tour and briefings indicated that these proponents are well organized and enthusiastic, this proposal lacks the detail necessary for support. At present, the proposal seeks a million dollars without any specific projects or priorities identified. Further, the M&E component (tasks 1 and 2) are vague and must be very limited given the budget requested.

The proposal refers to the structured process the GRMWP has developed for project solicitation and implementation, to the thorough internal review process used by GRMWP for implementation, to "individual monitoring plans" that each project will have, and to the fact that O&M of each project is the responsibility of each PI. More detail on each of these processes should be presented. The response is effectively saying that review of projects takes place outside the FWP process. Project results are expressed in terms of number of projects completed rather than in quantitative indicators of watershed improvement.

In contrast, the site visit provided a more favorable picture of project implementation under the GRMWP. The team visited a wide variety of riparian restoration projects that represent an excellent leveraging of BPA funds. The project has an impressive amount of cost-share and coordination; overall, the costs are shared at about 50:50.

All projects appear to have some level of effectiveness monitoring, and there are basin-wide stream inventories and a water quality monitoring program. The hiring of a water quality coordinator is planned, after which some projects will be selected for intensive monitoring of water quality and other indicators on watershed health. Additionally, the GRMWP appears to have formed extremely effective working relationships with a wide range of subbasin interests.

Evaluative information on the projects and process used by the GRMWP should be presented in the proposal, not only for performance review purposes but also for internal evaluation and educational demonstration of this model watershed program. This project is a "model" watershed program and should lead by completion of a more informative proposal that would demonstrate gains from past investments and work. The GRMWP and other entities would benefit from a more formal evaluation of restoration progress.


Recommendation:
High Priority
Date:
Nov 30, 2001

Comment:

In an attempt to show that the money spent on habitat work has led to a positive fish population response, monitoring of fish population status/response is performed through 199202604. This project addresses RPA 400.
Recommendation:
Fund
Date:
Dec 21, 2001

Comment:

Fundable. The response is adequate. Monitoring is built into the 20-30 individual projects funded under the GRMWP, in terms of documenting actions taken and qualitative change in habitat (through photopoints). The cumulative basinwide effect of projects is not monitored.

Several comments in the response indicate that basin-scale monitoring is difficult because of the relatively small proportion of the basin comprised by projects under the GRMWP, and that it is difficult to relate changes in species production directly to changes in habitat resulting from projects. Despite these comments, the GRMWP contracted a review of monitoring and are implementing some of its recommendations. A monitoring coordinator is being hired and a basin-wide monitoring plan is planned through the use of "indicator watersheds."

Methods are now provided for habitat restoration objectives. The project solicitation and review process is now described in adequate detail. Target funding areas are based on watershed and habitat assessments. Projects are targeted at specific areas and are also the result of opportunities that arise to work with landowners. Details on the project review process, review criteria, and the technical review committee are also provided. The process as described is appropriate for critical review.

In future, the level of detail provided in this response should be provided in the proposal. The ISRP looks forward to evaluative information from the basin-wide monitoring plan in the FY03 proposal.


Recommendation:
Date:
Feb 1, 2002

Comment:

Statement of Potential Biological Benefit to ESU
Proposal requests continued funding for the comprehensive Grande Ronde Model Watershed Program (GRMWP) to restore spawning and rearing habitat for SR SH and SR SSCH using a combination of active and passive restoration strategies. Possible survival improvement if habitat restoration has intended effects.

Comments
What are the results of this habitat restoration project in terms of biological and physical attributes? The project's 8 years of results need to be evaluated in terms of measured responses in fish populations and habitats. Project results are currently expressed in terms of number of projects completed instead of in quantitative indicators of watershed improvement.

Already ESA Req? No

Biop? Yes


Recommendation:
A
Date:
Feb 11, 2002

Comment:

Recommend funding consistent with the Council's subbasin planning and as implementation of RPA's 150, 152, 153 and 154.

BPA RPA RPM:
150, 152, 153, 154

NMFS RPA/USFWS RPM:
500


Recommendation:
Fund
Date:
Apr 19, 2002

Comment:

Council Recommendation:

The Model Watershed has been an integral part of the Council program since the early 1990s and sponsors numerous habitat restoration projects throughout the Grande Ronde basin. The Model Watershed requests funding in Fiscal Years 2003 and 2004 to replace lost funding for engineering support work for water quantity enhancement activities that had previously come from the Bureau of Reclamation. Under the FCRPS Biological Opinion, the Grande Ronde was not designated a priority subbasin for the Bureau, so the Bureau apparently is reprogramming funding to its "priority" basins. Bonneville recommended funding the Model Watershed program as consistent with the development of subbasin planning and implementation of numerous RPAs.

The Council finds the loss of Bureau of Reclamation funding distressing, but recommends the funding requests for FY03 and FY04 to replace the lost Bureau funds as necessary to implement the Model Watershed's programs and projects. The Bureau should consult with the and conduct further budget discussions with the federal agencies to help ensure that the priority areas receive enhanced funding to comply with their Biological Opinion requirements. The Council requests notice, and an opportunity to discuss those situations, such as in the Grande Ronde, where funds previously committed are considered for reallocation to Biological Opinion" priority" basins.

Under the Council recommendation, the project would not increase its base budget until Fiscal Years 2003 and 2004. In Fiscal Year 2003, the Council recommends a $304,685 increase over the base budget.


Recommendation:
Fund
Date:
Jun 13, 2002

Comment:

Fund to implement RPA's 150, 152, 153 and 154.
Recommendation:
Fund
Date:
Sep 20, 2003

Comment:

Umbrella project. Accrual budget process and elimination of carry forward from 02 wiped out new projects. FY02 was only 569K. 10 projects from 2002 that are ripening. 344K of prior obligations for 04. No money to develop new projects. By 05 the old projects should be cleaned up, so the budget reflects 3.4% increase. FY03 is going on now at rapid pace.
Recommendation:
Date:
Sep 20, 2003

Comment:

FY 2004-Additional $344,104 requested to cover multi-year BPA contracts from 1998 to 2003 that are due to be completed in FY 04. FY 05- $0 shown in FY 05. $1,388,883 is original FY 04 of $1,343,166 plus 3.4%
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:
$1,343,166 $1,343,166 $1,343,166

Sponsor comments: See comment at Council's website