FY 2002 Columbia Plateau proposal 199404200
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 |
---|---|
199404200 Narrative | Narrative |
199404200 Sponsor Response to the ISRP | Response |
Columbia Plateau: Deschutes Subbasin Map with BPA Fish & Wildlife Projects | Subbasin Map |
Columbia Plateau: Deschutes Subbasin Map with BPA Fish & Wildlife Projects | Subbasin Map |
Section 1. Administrative
Proposal title | Trout Creek Habitat Restoration Project |
Proposal ID | 199404200 |
Organization | Oregon Department of Fish and Wildlife (ODFW) |
Proposal contact person or principal investigator | |
Name | Tom Nelson |
Mailing address | 1595 N Hwy 26 Madras Or 97741 |
Phone / email | 5414752183 / troutck@madras.net |
Manager authorizing this project | Chip Dale |
Review cycle | Columbia Plateau |
Province / Subbasin | Columbia Plateau / Deschutes |
Short description | O&M and construction of instream and riparian habitat improvement; Monitoring and Evaluation of Summer steelhead smolt production and habitat recovery; coordination for basin long range plan with a goal to increase native ESA listed stock. |
Target species | Summer Steelhead (O. mykiss) and Resident Redband Trout |
Project location
Latitude | Longitude | Description |
---|---|---|
44.81 | -120.82 | Mouth of Trout Creek. Project work occurs from the headwaters to the mouth including several tributaries. |
Head waters of Trout Creek |
Reasonable and Prudent Alternatives (RPAs)
Sponsor-reported:
RPA |
---|
Relevant RPAs based on NMFS/BPA review:
Reviewing agency | Action # | BiOp Agency | Description |
---|---|---|---|
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 |
---|---|
2000 | |
2000 | Conducted smolt trapping for three seasons. |
2000 | To date we have built and maintained 139 miles of fence. |
2000 | Conducted Summer Steelhead smolt monitoring since 1998. |
2000 | To date we have built and monitored 236 Rock weirs. |
2000 | To date we have built and monitored 189 log weirs. |
2000 | To date we have placed and monitored 3.7 miles of Juniper riprap. |
2000 | To date we have placed 3397 habitat boulders. |
2000 | To date we have placed 498 pieces of LWD. |
2000 | Facilitated USACE involvement for removal of 1965 berms. Target project implementation 2002. |
2000 | Facilitated and completed basin habitat survey. |
2000 | Attended monthly watershed council meetings. |
1998 | Conducted watershed physical habitat survey on property where landowners granted permission. |
2000 | Monitored and continued to monitor water temperature on 18 sites for 12 months out of the year. |
2000 | Monitored Summer Steelhead escapement with redd counts on 56 miles of stream. Several reaches were multiple pass counts. |
2000 | Monitoring stream discharge at two sites (continuously since September 1999). |
2000 | Supplied smolt out migration information to ODFW and CTWS fishery managers and all interested parties. |
2000 | Supplied technical assistance to Trout Creek Watershed council on restoration projects. |
2000 | Developed and maintain 14 off channel water developments with plans to install 4 additional sites in 2001. |
Section 3. Relationships to other projects
Project ID | Title | Description |
---|---|---|
199306600 | Oregon Screens | Personnel and Equipment assists in meeting this project goals. |
199304000 | Fifteenmile Cr.habitat restoration | Share equipment and manpower. |
199802800 | Trout Creek Watershed Council | Share equipment and manpower. Project consultation and design consultation. |
Section 4. Budget for Planning and Design phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 2002 cost | Subcontractor |
---|---|---|---|---|
1. Increase natural summer steelhead smolt production in the Trout Creek Basin to an annual average of 100,000 outmigrants by increasing rearing capacity with targeted instream and riparian habitat restoration projects. | a. Complete watershed assessment Assist watershed council in completion of watershed assessment | 1 | $3,500 | |
1. | b. Assist in development of long range action plan to address limiting factors identified in the watershed assessment. | 1 | $5,750 | |
1. | c. Design a basin wide monitoritng plan to assess physical habitat and aquatic biota response to restoration actions implementated throughout basin. | 1 | $6,575 | |
1. | d. Annual planning, design, and obtaining required permitting of habitat restoration action items identified in the long range action plan. | 4 | $17,500 | |
2. Increase monitoring of upper basin discharge and flow regime | a. Site location, permits, and system design for two stream gages. | 2 | $6,500 |
Outyear objectives-based budget
Objective | Starting FY | Ending FY | Estimated cost |
---|---|---|---|
1. Increase natural summer steelhead smolt production in the Trout Creek Basin to an annual average of 100,000 smolts by increasing rearing capacity with targeted habitat restoration projects. | 2002 | 2006 | $138,025 |
2. Increase monitoring of Trout Creek upper basin discharge and flow regime and tie information into existing two lower basin gages. | 2002 | 2003 | $13,750 |
Outyear budgets for Planning and Design phase
FY 2003 | FY 2004 | FY 2005 | FY 2006 |
---|---|---|---|
$25,200 | $19,295 | $20,260 | $21,275 |
Section 5. Budget for Construction and Implementation phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 2002 cost | Subcontractor |
---|---|---|---|---|
1. Increase natural summer steelhead smolt production in the Trout Creek Basin to an annual average of 100,000 smolts by increasing rearing capacity with targeted habitat restoration projects. | a. Coordinate, provide manpower, equipment, and technical expertise for implementing top priority projects identified in the watershed assessment and prioritized in the long range plan. | 4 | $27,000 | |
2. Increase instream habitat complexity reduce bank instability and increase riparian hardwood vegetative component | a. Coordinate and assist in implementation of USACE berm removal, and channel reconstruction. | 4 | $8,000 | |
2. | b. Expand existing riparian exclosure fence with cooperative landowners prioritizing installation with areas identified as critical to steelhead habitat in the watershed assessment. | 4 | $25,000 | |
2. | c. Install juniper rip rap, or other bio engineering techniques to stabilize stream banks in critical habitat areas. | 4 | $35,000 | |
2. | $0 | |||
2. | $0 | |||
3. Reduce Operation and Maintenance and increase life span of existing riparian fence. | a. Develop off site water development to reduce the number of water gaps and minimize post high water maintenance. | 4 | $15,000 | |
4. Increase monitoring of Trout Creek upper basin discharge and flow regime and tie information into existing two lower basin gages. | a. Install flow gages in upper basin and in major tributaries | 2 | $20,000 |
Outyear objectives-based budget
Objective | Starting FY | Ending FY | Estimated cost |
---|---|---|---|
1. Increase natural summer steelhead smolt production in the Trout Creek Basin to an annual average of 100,000 smolts by increasing rearing capacity with targeted habitat restoration projects. | 2003 | 2006 | $418,950 |
2. Increase instream habitat complexity reduce bank instability and increase riparian hardwood vegetative component | 2003 | 2006 | $66,150 |
3. Reduce Operation and Maintenance and increase life span of existing riparian fence. | 2003 | 2006 | $60,000 |
4. Increase monitoring of Trout Creek upper basin discharge and flow regime and tie information into existing two lower basin gages. | 2003 | 2004 | $40,000 |
Outyear budgets for Construction and Implementation phase
FY 2003 | FY 2004 | FY 2005 | FY 2006 |
---|---|---|---|
$136,500 | $143,325 | $150,491 | $158,016 |
Section 6. Budget for Operations and Maintenance phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 2002 cost | Subcontractor |
---|---|---|---|---|
1. Increase natural summer steelhead smolt production in the Trout Creek Basin to an annual average of 100,000 smolts by increasing rearing capacity with continued operation and maintenance of existing and future habitat restoration projects. | a. Maintain and monitor existing 139 miles of fence plus additional riparian fence added through 2006 from section 5 objective 2 task b. | 4 | $105,870 | |
1. | b. Maintain and monitor operation of existing and newly installed offsite watering devices. | 4 | $16,575 | |
1. | c. Monitor, and if necessary, repair existing instream and bank stabilization structures placed through out the basin. | 4 | $19,345 |
Outyear objectives-based budget
Objective | Starting FY | Ending FY | Estimated cost |
---|---|---|---|
1. Increase natural summer steelhead smolt production in the Trout Creek Basin to an annual average of 100,000 smolts by increasing rearing capacity with continued operation and maintenance of existing and future habitat restoration projects. | 2003 | 2006 | $625,294 |
Outyear budgets for Operations and Maintenance phase
FY 2003 | FY 2004 | FY 2005 | FY 2006 |
---|---|---|---|
$148,880 | $156,323 | $164,140 | $172,347 |
Section 7. Budget for Monitoring and Evaluation phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 2002 cost | Subcontractor |
---|---|---|---|---|
1. Determine annual basin and sub-basin summer steelhead smolt outmigration. | a. Conduct annual summer steelhead outmigrant trapping to determine the estimated basin production. | 4 | $58,785 | |
2. Document stream temperature changes attributable to riparian and instream channel recovery. | a. Continue to operate 18 existing temperature monitoring sites. | 4 | $8,575 | |
b. Coordinate temperature monitoring and analysis with the USGS. | 4 | $3,500 | ||
3. Implement a basin wide physical habitat and aquatic biota monitoring project to track biotic responses in system related to ongoing restoration activities, and assist in the direction of proposed restoration activities | a. Continue to conduct annual monitoring of established photo points throughout the basin. | 4 | $7,350 | |
3. | b. Provide equipment and manpower to maintain and monitor of stream flow gages and recording devices. | 4 | $7,350 | |
3. | c. Conduct channel cross sectional profile surveys that correspond with photo points to monitor long term channel changes. | 4 | $8,875 | |
3. | d. Conduct annual summer steelhead redd counts in the basin to determine timing and location of primary spawning areas. | 4 | $8,120 |
Outyear objectives-based budget
Objective | Starting FY | Ending FY | Estimated cost |
---|---|---|---|
1. Determine annual basin and sub-basin summer steelhead smolt outmigration. | 2003 | 2006 | $259,241 |
2. Document stream temperature changes attributable to riparian and instream channel recovery. | 2003 | 2006 | $85,664 |
3. Implement a basin wide physical habitat and aquatic biota monitoring project to track biotic responses in system related to ongoing restoration activities, and assist in the direction of proposed restoration activities | 2003 | 2006 | $139,775 |
Outyear budgets for Monitoring and Evaluation phase
FY 2003 | FY 2004 | FY 2005 | FY 2006 |
---|---|---|---|
$107,683 | $113,067 | $118,720 | $124,656 |
Section 8. Estimated budget summary
Itemized budget
Item | Note | FY 2002 cost |
---|---|---|
Personnel | FTE: 4.7 | $189,053 |
Fringe | 39.5% | $74,686 |
Supplies | $61,206 | |
Travel | Per diem Rosgen training | $6,350 |
Indirect | Past three year average ~25% | $82,875 |
$414,170 |
Total estimated budget
Total FY 2002 cost | $414,170 |
Amount anticipated from previously committed BPA funds | $0 |
Total FY 2002 budget request | $414,170 |
FY 2002 forecast from 2001 | $389,800 |
% change from forecast | 6.3% |
Reason for change in estimated budget
Increase in monitoring and evaluation scope due to additional stream gages and increased redd count survey, and increased photo point/cross sectional surveys. Additional planning and design manpower due to complexity of channel reconfiguration/ Riparian restoration. Increase in complexity of permitting process with ESA listed species (Mid Columbia Summer Steelhead).
Reason for change in scope
Additional monitoring and evaluation work in basin will assist in location and design of project work and to monitor long term biotic response to existing and future restoration work. Design and implementation of stream gages will assist in determining stream discharge and basin hydraulic dynamics. This will increase the ability to design successful cost effective project activities with the highest probability to promote positive aquatic responses and assist in the development of future projects. Increased discharge information will assist in designing and negotiating for higher efficiency irrigation practices.
Cost sharing
Organization | Item or service provided | Amount | Cash or in-kind |
---|---|---|---|
Jefferson County SWCD | Technical assistance, assistance in project and other agencies funding coordination. | $25,000 | in-kind |
Oregon Watershed Enhancement Board | Basin restoration project funding | $100,000 | cash |
NRCS CRP program | Basin wide upland habitat restoration projects | $51,000 | cash |
NRCS EQUIP program | Basin wide riparian and upland restoration projects. | $194,000 | cash |
NRCS WHIP program | Basin wide riparian and upland restoration projects. | $50,000 | cash |
Deschutes River Conservancy | Basin restoration project funding | $100,000 | cash |
National Marine Fisheries Service | Project consultation and Permitting | $6,500 | in-kind |
Oregon Trout | Basin restoration project funding | $20,000 | cash |
Oregon Water Trust | Water right leasing for instream flows | $75,000 | cash |
US Army Corps of Engineers | Channel reconstruction and berm removal | $650,000 | 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
Jun 15, 2001
Comment:
Fundable if adequate responses are given to ISRP concerns. When will the watershed assessment be completed? Several times in this proposal, such as p. 13, Section 4, Objective 2, Task a, the objective indicates that an action is required (e.g., locate a suitable site). The project is 7 years old and we would expect that many of these logistical decisions would have been made by this time. If so, the sites should be identified (and their selection justified). If not, some description of the selection criteria and the anticipated timeline is warranted
When will development of long-term action plan be completed? What methods will be used to develop the plan?
How will a basin-wide M&E plan be developed? What methods will be used? Smolt counts are the primary M&E indicator but the 3 years of a single count for the entire watershed are variable, perhaps related to flow, and it can't be determined how smolt production relates to restoration activities or other factors. What are the details of the outmigrating smolt trapping/sampling? The number of spawners each year is necessary to an understanding of the production of smolts: how can you estimate numbers of spawners in the watershed each year? What are the statistical methods for counting redds? How big a problem is lack of cooperation from landowners in counting redds?
How will sites be chosen for monitoring upper basin discharge and flow? Are there existing sites and if so, how were they chosen, and what will the new sites add?
What evidence is there that methods of restoration (for instance juniper riprap) are effective? Why are these methods used and others (streamside plantings, riparian buffers) not used?
What evidence is there that measures of habitat, e.g. pool area, have improved during the project?
What proportion of the existing habitat needs do you estimate will be covered through agreements with willing landowners? How serious a problem is non-cooperation?
Comment:
This project compliments Project Number 199802800.Comment:
Fundable in part with 199802800 to finish the watershed assessment and plan. Completion of the long-term action plan should be expedited; having it "targeted" for completion in 2003 seems like an unnecessary delay. A completed watershed assessment should form the basis of the restoration plan. The monitoring plan and methods are now inadequately described. Specific information about the choice of sites or evidence for habitat improvement is lacking. The monitoring effort must be coordinated with 199801600, 25010, and 25088, using compatible protocols.Comment:
Statement of Potential Biological Benefit to ESUProject consists of O&M and construction of instream and riparian habitat improvement; and M&E of Summer steelhead smolt production and habitat recovery.
Comments
A completed watershed assessment should form the basis of the restoration plan and provide context for projects. Specific information about the choice of sites or evidence for habitat improvement is lacking. The monitoring plan and methods are currently
Already ESA Req? no
Biop? yes
BPA Funding Recommendation
Rank B, except A for 3 identified elements
Oct 16, 2001
Comment:
BPA favors funding parts of this project in FY02:- Completion of the watershed assessment (in cooperation with project 1998-028-00) and project planning (Planning and Design Objective 1, tasks a, b, and c).
- O&M of existing habitat improvements (part of O&M Objective 1).
- Ongoing M&E, subject to a review of needs, methods, potential redundancy and coordination (e.g., with proposed projects 25010 and 25088), and funding responsibilities.
Trout Creek has received substantial BPA investments (especially relative to its size) in the past, and at least $1.1 million has been requested for FY02 (projects 1994-042-00, 1998-028-00, and 25040), exclusive of requests for more global M&E projects (i.e., 25010 and 25088) that would include this watershed. We believe that fully funding these Trout Creek requests may unduly limit funds for other projects, subbasins, and provinces where needs may be greater.
This project and project no. 1998-028-00 are pursuing similar tasks and could gain efficiencies in administration, supervision, and overhead costs if combined or reallocated. Trout Creek has over 6 FTE for habitat work between the two projects. This appears excessive this far into implementation. Approximately 70% of the anadromous fish-bearing streams are presently covered by protective agreements, and we recognize this as the fruits of many years of productive effort by the project sponsor, cooperating landowners, and other local partners. We wish to maintain those benefits through appropriate O&M in 2002 and to ensure that any future agreements – based on priorities following completion of the watershed assessment – will provide high value relative to needs/opportunities for BPA funding in other subbasins and provinces.
We also wish to evaluate all habitat M&E in the watershed, particularly with respect to ongoing commitments for BPA funding. For example, the need for annual steelhead smolt monitoring needs better justification. Now that three years of data have been collected, consideration should be given to waiting 3-5 years and repeating the monitoring effort. In the meantime, the equipment and perhaps personnel could gather similar data in other watersheds. We appreciate the use of a biological target (i.e., 100,000 smolts per year), but recommend that the target might better be defined in terms of smolts per index redd (or other measure of spawning escapement). Spawning ground counts should continue in some form (see comment on random sampling, below). Like smolt monitoring, temperature monitoring also may not require annual measurements, i.e., gather base data, and then repeat the monitoring every 3-5 years for comparison. BPA must consider the cumulative costs of such annual monitoring when undertaken throughout the Columbia River Basin. Also, with additional habitat work being undertaken, enough time must be allowed to measure any differences in temperature as the habitat work is completed and becomes effective. Monitoring and evaluation work proposed through this project must also be reconciled with new proposals (25010 and 25088) to employ different methods in Oregon streams including Trout Creek. For example, how might this project incorporate random sampling designs (e.g., EMAP) to provide more useful data and/or cost savings?
BPA recognizes the value of the enhancement work performed in Trout Creek and the opportunity that the watershed provides to measure the effectiveness of that habitat enhancement work. However, we do not support funding for any new M&E in this project in 2002 or continuation of M&E beyond 2002 until a comprehensive, well integrated, and well-justified M&E plan is developed for the Trout Creek watershed.
Comment:
Staff Recommendation: Project 199404200 - Based on the ISRP's comments and the proposed Council criteria for prioritizing projects, the staff recommends funding components of the proposal that include the operation and maintenance, and monitoring and evaluation, of BPA's past investments and new, or expansion of, passive restoration activities. This work largely consists of monitoring, maintaining, expanding, and repairing of fences and offsite watering devices, and maintaining existing bioengineering bank and instream structures.Other remaining tasks focus around design of an action plan and identification of projects and project locations -- tasks that should be completed after developing a subbasin plan. The Staff recommends not funding the completion of the watershed assessment as defined. Not recommended for funding are activities in Section 5, objective 1 task a and objective 2 task a (non-passive. Action plan and monitoring plan development, however valuable, are meaningful in the context of a completed subbasin assessment and subbasin plan, and should be funded through the subbasin planning budget, or other means.
Budget effect on base program (Project 199404200):
FY 2002 | FY 2003 | FY 2004 |
---|---|---|
Decrease $229,257 | Decrease $237,051 | Decrease $245,111 |
Comment:
Comment:
Project flat for 04 and 05. Accruals low, spending consistent for each month, bills might be behind. Project on track, will be part of berm removal project as aspect of 383K. Project within scope.Comment:
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: |
$383,662 | $383,662 | $383,662 |
Sponsor comments: See comment at Council's website