FY 2002 Mountain Columbia proposal 24007

Additional documents

TitleType
24007 Narrative Narrative

Section 1. Administrative

Proposal titleCharacterize and Assess Wildlife-Habitat Types and Stuctural Conditions for Sub-Basins within the Mountain Columbia Ecoprovince
Proposal ID24007
OrganizationNorthwest Habitat Institute (NHI)
Proposal contact person or principal investigator
NameChris Kiilsgaard
Mailing addressP.O. Box 855 Corvallis, Oregon 97339-0855
Phone / email5417532199 / chris@nwhi.org
Manager authorizing this projectThomas O'Neil
Review cycleMountain Columbia
Province / SubbasinMountain Columbia /
Short descriptionFine-scale wildlife habitat assessment for the Inter-Mountain Ecoprovince will produce critical baseline data for planning and monitoring efforts that is consistent within the NWPPC Framework wildlife-habitat relationships process.
Target speciesAll wildlife species that could potentially occur within the sub-basin with a special emphasis to those species associated with (directly or indirectly) with salmon.
Project location
LatitudeLongitudeDescription
48.22 -117.57 Inter-mountain province
Reasonable and Prudent Alternatives (RPAs)

Sponsor-reported:

RPA

Relevant RPAs based on NMFS/BPA review:

Reviewing agencyAction #BiOp AgencyDescription

Section 2. Past accomplishments

YearAccomplishment
1998 Completed for Oregon Fish and Wildlife a statewide map of Oregon Vegetation - Landscape Level Cover Types
1998 Completed for Oregon Fish and Wildlife a fine scale map (2 ac. miniimum mapping unit) of the Willamette Valley
1999 Completed for the Northwest Power Planning Council Wildlife-Habitat Type maps depicting Current and Historic Conditions of the Columbia River Basin
2000 Completed for Washington Dept. of Fish and Wildlife a statewide map of Washington's Wildlife-Habitat Types
2000 Finished writing and edits for a 760 page book and CD-ROM about Wildlife-Habitats Relationships in Oregon and Washington; the book will be published in 2001.

Section 3. Relationships to other projects

Project IDTitleDescription
2000742 Establishing Baseline Key Ecological Functions of Fish & Wildlife for Sub-Basin Planning A refined map would depict with greater accuracy those areas where ecological functions are thought to have increased or decreased. Maintaining ecological funcitons are identified as a fish&wildlife need for Flathead & Kootenai River Sub-basin Summaries.
Characterize and Assess Wildlife-Habitat Types and Stuctural Conditions for Sub-Basins within the Columbia Gorge Ecoprovince This project is also refines mapping at a sub-basin level and when completed will give a fine scale ecoprovince map. The ecoprovince map can then be compared with the Mountain Columbia when it is done and eventually can build into a basin perspective.
Characterize and Assess Wildlife-Habitat Types and Stuctural Conditions for Sub-Basins within the Inter Mountain Ecoprovince This project is also refines mapping at a sub-basin level and when completed will give a fine scale ecoprovince map. The ecoprovince map can then be compared with the Mountain Columbia when it is done and eventually can build into a basin perspective.

Section 4. Budget for Planning and Design phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2002 costSubcontractor
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 2002 costSubcontractor
1. Produce a fine-scale map assessing current wildlife habitat types and structural conditions within the Intermountain Sub-basin a. Develop and classify spectral groups that would most closely represent wildlife-habitats type 2 $90,720
b. Develop and classify spectral groups that would most closely represent structural conditions 2 $90,720
c. Validate mapping classifications via field visits 2 $115,920
2. Produce a written sub-basin assessment relating wildlife to wildlife-habitat types and structural conditions depicted by the mapping. a. Using the wildlife-habitat relationships data set (that is part of the Framework Process), write an assessment of the wildlife resource based on the current conditions mapped. .33 $30,240
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
1. Because of the amount of work required to complete Task A,B,C we envision that 75% of Task A & B would be completed in 2002 along with 25% of Task C. For FY 2003 the remaining 25% of Task A & B would be completed along with the remaining75% of Task C 2002 2003 $132,300
2. The Tasks needed to completed this object require Objective 1 to be completed, hence, would not be completed until FY 2003 2003 2003 $30,240
Outyear budgets for Construction and Implementation phase
FY 2003
$162,540

Section 6. Budget for Operations and Maintenance phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2002 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Operations and Maintenance phase

Section 7. Budget for Monitoring and Evaluation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2002 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Monitoring and Evaluation phase

Section 8. Estimated budget summary

Itemized budget
ItemNoteFY 2002 cost
Personnel $166,200
Fringe 39% $64,800
Supplies $5,400
Travel 60 days: $55/night lodging, $30/day food, $0.31 milage; $280/flight $23,600
Indirect 26% $67,600
$327,600
Total estimated budget
Total FY 2002 cost$327,600
Amount anticipated from previously committed BPA funds$0
Total FY 2002 budget request$327,600
FY 2002 forecast from 2001$0
% change from forecast0.0%
Cost sharing
OrganizationItem or service providedAmountCash or in-kind

Reviews and recommendations

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

Recommendation:
Fundable - no response required
Date:
Feb 9, 2001

Comment:

Fundable. The proposal makes a convincing case for the value of presenting complex habitat information in map form. The investigators have demonstrated the ability to produce high-quality maps at the Columbia Basin level. The project would develop Landsat maps of wildlife-habitat types for the Mountain Columbia subbasin at a finer level of resolution than is currently available. The maps would be made available to wildlife managers for the development of "coarse filter" conservation strategies. Subbasin summaries, while not directly calling for these maps, do demonstrate a need for mapping products.

The sponsor responded adequately to the ISRP's previous comments on the need for validation. Ample field-testing and verification are included in the project. Good detail on validation methods is provided. If this proposal and proposal #24020 are funded, they should be coordinated to avoid duplication.


Recommendation:
Do Not Fund
Date:
Mar 16, 2001

Comment:

This activity is currently being funded under the Ecosystem Diagnosis and Treatment project at NWPPC. The need for expansion of this project to produce finer resolution within each province should be determined through the EDT assessment process. If that process determines that finer resolution is necessary for regional planning, then funding for expansion should be provided through the NWPPC subbasin assessment effort.
Recommendation:
Fund
Date:
Apr 6, 2001

Comment:

Fundable. The proposal makes a convincing case for the value of presenting complex habitat information in map form. The investigators have demonstrated the ability to produce high-quality maps at the Columbia Basin level. The project will develop Landsat maps of wildlife-habitat types for the Mountain Columbia subbasin at a finer level of resolution than is currently available. The maps will be made available to wildlife managers for the development of "coarse filter" conservation strategies. Subbasin summaries, while not directly calling for these maps, do demonstrate a need for mapping products.

The sponsor responded adequately to the ISRP's previous comments on the need for validation. Ample field-testing and verification are included in the project. Good detail on validation methods is provided. If this proposal and proposal #24020 are funded, they should be coordinated to avoid duplication.

CBFWA Comments: This activity is currently being funded under the Ecosystem Diagnosis and Treatment project at NWPPC. The need for expansion of this project to produce finer resolution within each province should be determined through the EDT assessment process. If that process determines that finer resolution is necessary for regional planning, then funding for expansion should be provided through the NWPPC subbasin assessment effort.


Recommendation:
Do not fund
Date:
May 30, 2001

Comment:

- Do not fund. We agree with CBFWA that this project should not be funded until a clear priority for this need is established through the subbasin planning process.
Recommendation:
Do Not Fund
Date:
Oct 19, 2001

Comment:


Recommendation:
Do not fund
Date:
Mar 25, 2002

Comment:

Consistent with Council recommendation, BPA does not intend to fund.