FY 2001 High Priority proposal 23022
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 |
|---|---|
| 23022 Narrative | Narrative |
Section 1. Administrative
| Proposal title | Chumstick Culvert Replacement and Habitat Enhancement 2001 |
| Proposal ID | 23022 |
| Organization | Yakama Nation; (contact Bob Rose; brose@yakama.com; 509-865-6262) (YN) |
| Proposal contact person or principal investigator | |
| Name | Peggy Entzel, Chelan County Constervation District |
| Mailing address | 301 N. Yakima, Suite 307 Wenatchee, WA 98801 |
| Phone / email | 5096640266 / peggy-entzel@wa.nacdnet.org |
| Manager authorizing this project | Lynn Hatcher; (lynn@yakama.com) |
| Review cycle | FY 2001 High Priority |
| Province / Subbasin | Columbia Cascade / Wenatchee |
| Short description | Culvert replacement and realignment on private properties in the Chumstick watershed; Wenatchee sub-basin. This project concludes a 1999 proposal submitted to and funded by BPA Fish and Wildlife Program for years 2000-2001. |
| Target species | Spring Chinook, Steelhead, Coho |
Project location
| Latitude | Longitude | Description |
|---|---|---|
| 47.6022 | -120.6431 | Chumstick Creek |
Reasonable and Prudent Alternatives (RPAs)
Sponsor-reported:
| RPA |
|---|
Relevant RPAs based on NMFS/BPA review:
| Reviewing agency | Action # | BiOp Agency | Description |
|---|
Section 2. Past accomplishments
| Year | Accomplishment |
|---|
Section 3. Relationships to other projects
| Project ID | Title | Description |
|---|
Section 4. Budget for Planning and Design phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2001 cost | Subcontractor |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Planning and Design phase
Section 5. Budget for Construction and Implementation phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2001 cost | Subcontractor |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Construction and Implementation phase
Section 6. Budget for Operations and Maintenance phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2001 cost | Subcontractor |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Operations and Maintenance phase
| FY 2003 | FY 2004 | FY 2005 | FY 2002 |
|---|---|---|---|
| $2,600 | $2,600 | $2,600 | $2,600 |
Section 7. Budget for Monitoring and Evaluation phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2001 cost | Subcontractor |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Monitoring and Evaluation phase
| FY 2002 | FY 2003 | FY 2004 | FY 2005 |
|---|---|---|---|
| $5,000 | $5,000 | $5,000 | $5,000 |
Section 8. Estimated budget summary
Itemized budget
| Item | Note | FY 2001 cost |
|---|---|---|
| Personnel | FTE: 60 days @ 8hr/day @ $16.67 | $8,002 |
| Fringe | 60days @ 8hr/day@ $8.33 | $3,998 |
| Supplies | vegetation | $13,000 |
| Travel | Milage for CCD Personel | $2,500 |
| Indirect | Contract Administration | $35,325 |
| Subcontractor | Contract for culverts and habitat installation | $208,000 |
| $270,825 | ||
Total estimated budget
| Total FY 2001 cost | $270,825 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 2001 budget request | $270,825 |
| FY 2001 forecast from 2000 | $0 |
| % change from forecast | 0.0% |
Cost sharing
| Organization | Item or service provided | Amount | Cash or in-kind |
|---|---|---|---|
| USFWS | Environmental compliance, design review moitoring for ten years, construction oversite, survey work | $120,625 | in-kind |
| NRCS | Project design, construction oversite and survey work, administrative overhead, equipment and travel | $45,312 | in-kind |
Reviews and recommendations
This information was not provided on the original proposals, but was generated during the review process.
Comment:
This proposal adds onto an existing project. Completion of the two projects would replace culverts in the Chumstick watershed. The emphasis in the proposal is upon the lower reaches in the watershed where a series of improperly designed and/or maintained culverts has blocked migrations of anadromous fishes for many years. The two projects in tandem will lead to reconnection of 7 miles of Chumstick Creek with the Wenatchee River at Leavenworth Washington.The proposal lacked sufficient detail on its justification that it is a high priority action based on a watershed analysis. A map of the area and a listing of culverts and their priority for replacement would have allowed the reviewers a better chance to understand the details and need for the project. There was no discussion of the expected response from the affected stocks. They should consider potential impacts on native resident stocks if any are present above the culverts.
Comment:
The replacement of these 12 culverts will be beneficial to steelhead (ESA listed) assuming replacement of the primary culvert at Highway 209 (BPA contract #99-023) is completed. Although impacted by development, the creek does not go dry except in a couple of stretches during late summer when it goes subterranean. The stream would have value for coho and steelhead rearing.