FY 2002 Blue Mountain proposal 199202601
Contents
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 |
---|---|
199202601 Narrative | Narrative |
199202601 Response to the ISRP | Response |
199202601 Powerpoint Presentation | Powerpoint Presentation |
Blue Mountain: Grande Ronde Subbasin Map with BPA Fish & Wildlife Projects | Subbasin Map |
Blue Mountain: Grande Ronde Subbasin Map with BPA Fish & Wildlife Projects | Subbasin Map |
Section 1. Administrative
Proposal title | Implement the Grande Ronde Model Watershed Program Administration and Habitat Restoration Projects |
Proposal ID | 199202601 |
Organization | Grande Ronde Model Watershed Program (GRMWP) |
Proposal contact person or principal investigator | |
Name | Jeff Oveson |
Mailing address | 10901 Island Ave. La Grande, OR 97850 |
Phone / email | 5419626590 / joveson@eou.edu |
Manager authorizing this project | Jeff Oveson |
Review cycle | Blue Mountain |
Province / Subbasin | Blue Mountain / Grande Ronde |
Short description | Continue 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 species | Snake River spring chinook, summer steelhead, bull trout. Snake River ESU |
Project location
Latitude | Longitude | Description |
---|---|---|
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 agency | Action # | BiOp Agency | Description |
---|---|---|---|
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
Year | Accomplishment |
---|---|
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 ID | Title | Description |
---|---|---|
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
Objective | Task | Duration in FYs | Estimated 2002 cost | Subcontractor |
---|---|---|---|---|
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
Objective | Starting FY | Ending FY | Estimated 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 2003 | FY 2004 | FY 2005 | FY 2006 |
---|---|---|---|
$690,000 | $759,000 | $836,000 | $918,000 |
Section 5. Budget for Construction and Implementation phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 2002 cost | Subcontractor |
---|---|---|---|---|
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
Objective | Starting FY | Ending FY | Estimated 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 2003 | FY 2004 | FY 2005 | FY 2006 |
---|---|---|---|
$1,030,000 | $1,111,000 | $1,245,000 | $1,369,000 |
Section 6. Budget for Operations and Maintenance phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 2002 cost | Subcontractor |
---|---|---|---|---|
O & M is customarily the responsibility of cooperators (landowners) that implement individual habitat restoration projects. | No funded tasks | $0 |
Outyear objectives-based budget
Objective | Starting FY | Ending FY | Estimated cost |
---|---|---|---|
No Funded tasks | $0 |
Outyear budgets for Operations and Maintenance phase
Section 7. Budget for Monitoring and Evaluation phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 2002 cost | Subcontractor |
---|---|---|---|---|
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
Objective | Starting FY | Ending FY | Estimated 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 2003 | FY 2004 | FY 2005 | FY 2006 |
---|---|---|---|
$60,000 | $62,000 | $78,000 | $81,000 |
Section 8. Estimated budget summary
Itemized budget
Item | Note | FY 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 forecast | 3.8% |
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
Organization | Item or service provided | Amount | Cash 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.
Fundable only if response is adequate
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.
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.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.
Comment:
Statement of Potential Biological Benefit to ESUProposal 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
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
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.
Comment:
Fund to implement RPA's 150, 152, 153 and 154.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.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%NW Power and Conservation Council's FY 2006 Project Funding Review
expense
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