FY 2003 Columbia Cascade proposal 29020

Additional documents

TitleType
29020 Narrative Narrative

Section 1. Administrative

Proposal titleBeaver CR Campground Rehabilitation
Proposal ID29020
OrganizationOkanogan Conservation District (Okanogan CD)
Proposal contact person or principal investigator
NameBob Anderson
Mailing address1251 S. 2nd Ave Okanogan Wa. 98844
Phone / email5094220855 / bob-anderson@wa.nacdnet.org
Manager authorizing this projectCraig Nelson
Review cycleColumbia Cascade
Province / SubbasinColumbia Cascade / Methow
Short descriptionRestore riparian area of Beaver CR campground by building 1300 feet of fencing to keep users away from stream bank. Plant as needed riparian species within the fenced area to speed restoration of riparian zone. Build hitching rails.
Target speciesSteelhead and Chinook Salmon
Project location
LatitudeLongitudeDescription
48.2365 -120.0274 NW 1/4 of NE 1/4, Sec24, Twn34 Rge 22 E W.M.
Reasonable and Prudent Alternatives (RPAs)

Sponsor-reported:

RPA
149
150

Relevant RPAs based on NMFS/BPA review:

Reviewing agencyAction #BiOp AgencyDescription
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
1996 Jobs for the Enviroment DNR Grant to perform restoration activities
1997 JFE grant to do riparian fencing and restoration
1998 JFE grant to do riparian fencing and restoration
1999 JITW grant to perform riparian fencing and restoration
1999 DOE grant to create watershed management plan for Okanogan Basin
1999 DOE grant to create base line data on water quality in sub-basins of the Okanogan Basin
1999 DOE grant to implement Irrigation Water Management in the Okanogan Basin
2000 SRFB grant to survey streams in Okanogan County for fish passage barriers
2000 SRFB grant to reconstruct 5 irrigation diversions to make them passible to fish
2001 DOE grant to implement Irrigation Water Management in the Methow
2001 DOE grant to provide for Irrigation systems upgrades in selected basins

Section 3. Relationships to other projects

Project IDTitleDescription
This request is not related to other BPA projects
0

Section 4. Budget for Planning and Design phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2003 costSubcontractor
Planning and Design work completed $0
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 2003 costSubcontractor
provide secure tie facilities purchase treated materials & build tie racks 5days $6,835
develop additional campsites level sites w/ cat, purchase and spread crushed gravel 2days $3,895 Yes
construct picnic tables (5) 2days $3,718
construct/purchase and install 10 campfire stoves 5days $11,357
build and install interpretive/ information sign 2 days $2,893
build pole riparian exclusion fence cut/ gather needed poles 5days $5,957
build fence 5days $5,957
enhance riparian vegetation purchase and plant riparian species 4days $7,986
water plants one day per week as needed in dry season $11,357
keep accurate records bookkeeping 20 hrs $490
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 2003 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Irrigate plantings as needed, interplant as needed 4 5 $10,650
Outyear budgets for Operations and Maintenance phase
FY 2004FY 2005
$5,325$5,325

Section 7. Budget for Monitoring and Evaluation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2003 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Monitoring and Evaluation phase

Section 8. Estimated budget summary

Itemized budget
ItemNoteFY 2003 cost
Personnel FTE: 28 days of work for 5 people plus watering $30,354
Fringe $10,117
Supplies $9,389
Travel $999
Indirect $5,641
Subcontractor cat time and crushed rock $3,500
Other administrative $445
$60,445
Total estimated budget
Total FY 2003 cost$60,445
Amount anticipated from previously committed BPA funds$0
Total FY 2003 budget request$60,445
FY 2003 forecast from 2002$0
% change from forecast0.0%
Cost sharing
OrganizationItem or service providedAmountCash or in-kind
Back Country Horseman provide poles $3,600 in-kind
labor $3,000 in-kind
King County Outdoor Sportman labor $2,500 in-kind

Reviews and recommendations

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

Recommendation:
Do not fund - no response required
Date:
Mar 1, 2002

Comment:

Not fundable. No response is needed. The proposal does not demonstrate a significant benefit to fish and wildlife because of the size of the riparian area to be protected and the unlikely change in the use. The project might be funded later under #29046 if it ranks out high in priority in the CRMP. It is unclear if this project has been identified as a high priority project in a watershed assessment of the subbasin.

This proposal lacks much in detail and content (e.g., no resumes) and no monitoring and evaluation (M&E) plan to see if the riparian fencing and replanting works. The proposal is good in that there is good community support with volunteer materials and labor. The section on relationships to other projects could have better identified the other Beaver Creek work and proposals presented in the WDFW proposal (29010) and placed this work in that context (how important is the riparian problem at the campground relative to barriers, for example). It is unclear what permits and NEPA work are needed for this project.


Recommendation:
Recommended Action
Date:
May 17, 2002

Comment:

NMFS has identified this project as a BiOp project.
Recommendation:
Do Not Fund
Date:
Jun 7, 2002

Comment:

Not fundable. A response was not warranted. The proposal does not demonstrate a significant benefit to fish and wildlife because of the size of the riparian area to be protected and the unlikely change in the use. The project might be funded later under #29046 if it ranks out high in priority in the CRMP. It is unclear if this project has been identified as a high priority project in a watershed assessment of the subbasin.

This proposal lacks much in detail and content (e.g., no resumes) and no monitoring and evaluation (M&E) plan to see if the riparian fencing and replanting works. The proposal is good in that there is good community support with volunteer materials and labor. The section on relationships to other projects could have better identified the other Beaver Creek work and proposals presented in the WDFW proposal (29010) and placed this work in that context (how important is the riparian problem at the campground relative to barriers, for example). It is unclear what permits and NEPA work are needed for this project.


Recommendation:
Date:
Jul 19, 2002

Comment:

Statement of Potential Biological Benefit to ESU
Improve riparian conditions along a short stretch of Beaver Creek, an important Methow tributary.

Comments
A substantial portion of the costs are associated with adding campground amenities rather than improving the state of the natural environment. Managing human and livestock use of streamside areas should be a responsibility of the state - the campground owner. If BPA funds are used, they should only be applied to actions that will improve stream health.

Already ESA Req? No

Biop? Yes


Recommendation:
D
Date:
Jul 26, 2002

Comment:

Do not recommend
Recommendation:
Do Not Fund
Date:
Oct 30, 2002

Comment: