FY 2002 Mountain Columbia proposal 199500100

Section 1. Administrative

Proposal titleKalispel Tribe Resident Fish
Proposal ID199500100
OrganizationKalispel Tribe of Indians (KNRD)
Proposal contact person or principal investigator
NameJoseph Maroney
Mailing addressP.O. Box 39 Usk, WA 99180
Phone / email5094451147 / jmaroney@knrd.org
Manager authorizing this projectJoe Maroney
Review cycleMountain Columbia
Province / SubbasinMountain Columbia / Pend Oreille Lower
Short descriptionAssess native trout habitat in tributaries to the Pend Oreille River and implement recommendations for enhancement. Provide largemouth bass habitat in mainstem Pend Oreille River and supplement population. Monitor and evaluate all enhancement measures.
Target speciesCutthroat trout, bull trout, and largemouth bass
Project location
LatitudeLongitudeDescription
48.69 -117.1 Pend Oreille subbasin
Reasonable and Prudent Alternatives (RPAs)

Sponsor-reported:

RPA

Relevant RPAs based on NMFS/BPA review:

Reviewing agencyAction #BiOp AgencyDescription

Section 2. Past accomplishments

YearAccomplishment
1995 Assess priority tributaries
1995 Developed recommendations for tributary enhancement
1995 Designed largemouth bass hatchery
1995 Developed recommendations for warmwater habitat enhancement
1996 Constructed largemouth bass hatchery
1996 Implement tributary enhancement measures
1996 Implement warmwater enhancement measures
1997 Monitor and evaluate warmwater habitat enhancement (ongoing)
1997 Monitor and evaluate tributary enhancement (ongoing)
1999 Released 150,000 largemouth bass
2000 Released 150,000 largemouth bass
2000 Monitor and evaluate largemouth bass supplementation

Section 3. Relationships to other projects

Project IDTitleDescription
9700400 Resident Fish Stock Status Above Chief Joseph and Grand Coulee Dams Information exchange/equipment sharing/blocked area coordination.
19910600 Pend Oreille Wetlands Wildlife Mitigation Project Sloughs on land purchased from this project are used to rear hatchery produced largemouth bass fry. Riparian restoration funded by this project will provide long term recruitment of large woody debris that will increase largemouth habitat.
199206100 Albeni Falls Wetlands Wildlife Mitigation Project Riparian restoration funded by this project will provide long term recruitment of large woody debris that will increase largemouth bass habitat in Box Canyon Reservoir.

Section 4. Budget for Planning and Design phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2002 costSubcontractor
1. Reduce competition between native and non-native fish. a. Evaluate opportunities for removal of brook trout or other competing non-native species from selected streams. ongoing $12,000
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
1. Reduce competition between native and non-native fish. 2002 2006 $36,000
Outyear budgets for Planning and Design phase
FY 2003FY 2004FY 2005FY 2006
$12,000$8,000$8,000$8,000

Section 5. Budget for Construction and Implementation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2002 costSubcontractor
1. Conduct habitat assessments and species composition on tributaries to Pend Oreille River that are third order or larger. a. Perform baseline habitat assessments of Pend Oreille River Tributaries. ongoing $36,000
b. Snorkel Tributaries to Pend Oreille River to determine species distribution and abundance. ongoing $22,600
2. Develop recommendations for and implement additional enhancement. a. Based upon information collected fish and habitat surveys, develop recommendations for habitat enhancement and implement additional enhancement. ongoing $66,000
3. Reduce competition between native and non-native fish. a. Implement brook trout removal in recommended streams. ongoing $50,000 Yes
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
1. Conduct habitat assessments and species composition on tributaries to Pend Oreille River that are third order or larger. 2003 2006 $103,000
2. Develop recommendations for and implement additional enhancement. 2003 2006 $371,000
3. Reduce competition between native and non-native fish. 2003 2006 $210,000
Outyear budgets for Construction and Implementation phase
FY 2003FY 2004FY 2005FY 2006
$170,000$173,000$172,000$169,000

Section 6. Budget for Operations and Maintenance phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2002 costSubcontractor
1. Maintain habitat enhancement structures. a. Maintain and repair any damage to habitat enhancement structures. ongoing $12,000
2. Operate and maintain largemouth bass hatchery to increase harvestable biomass in Box Canyon Reservoir. a. Develop egg collection, spawning, and incubation techniques for producing largemouth bass to meet 2002 APG’s. ongoing $41,000
2. b. Develop and describe fry and fingerling rearing methods employed to meet 2002 APG’s. ongoing $66,000
2. c. Mark all hatchery-raised largemouth bass for outplanting into the Box Canyon Reservoir. ongoing $33,000
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
1. Maintenance of habitat enhancement projects. 2003 2006 $50,000
2. Operate and maintain largemouth bass hatchery to increase harvestable biomass in Box Canyon Reservoir. 2003 2006 $723,000
Outyear budgets for Operations and Maintenance phase
FY 2003FY 2004FY 2005FY 2006
$232,000$176,000$180,000$185,000

Section 7. Budget for Monitoring and Evaluation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2002 costSubcontractor
1. Monitor and evaluate habitat enhancement projects. a. Conduct habitat post assessments on enhancement structures completed from 1996 to 1998 by an intensive survey of the enhancement area and conduct fish snorkel surveys. ongoing $22,000
2. Reduce competition between native and non-native fish. a. Monitor and evaluate brook trout removal. ongoing $12,000
3. Monitor and evaluate warmwater habitat enhancement project. a. Electrofish warmwater enhancement structures placed in Box Canyon Reservoir to determine fish utilization and enhancement effectiveness. ongoing $12,000
4. Monitor and evaluate effectiveness of largemouth bass supplementation. a. Electrofish release sites to sample coded-wire tagged largemouth bass. ongoing $19,000
4. b. Analyze data and develop release strategies. ongoing $6,400
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
1. Monitor and evaluate habitat enhancement projects. 2003 2006 $117,000
2. Reduce competition between native and non-native fish. 2003 2006 $60,600
3. Monitor and evaluate warmwater habitat enhancement project. 2003 2006 $24,000
4. Monitor and evaluate effectiveness of largemouth bass supplementation. 2003 2006 $105,000
Outyear budgets for Monitoring and Evaluation phase
FY 2003FY 2004FY 2005FY 2006
$66,000$72,600$80,000$88,000

Section 8. Estimated budget summary

Itemized budget
ItemNoteFY 2002 cost
Personnel FTE: 2.5 Bio II/5200 hr @17.90; 2.0 Tech III/4160 hr @ 12.50; 3 Tech II/4650 hr @ 11.50 $198,500
Fringe 33% $65,400
Supplies Field supplies, backpack electrofisher $28,500
Travel per diem, mileage, GSA vehicle etc. $14,000
Indirect 17.5% $53,600
Subcontractor WDFW $50,000
$410,000
Total estimated budget
Total FY 2002 cost$410,000
Amount anticipated from previously committed BPA funds$0
Total FY 2002 budget request$410,000
FY 2002 forecast from 2001$0
% change from forecast0.0%
Cost sharing
OrganizationItem or service providedAmountCash or in-kind
Kalispel Tribe Use of equipment/personnel/facilities $8,000 in-kind

Reviews and recommendations

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

Recommendation:
Fundable only if response is adequate
Date:
Feb 9, 2001

Comment:

A response is needed. Prior ISRP concerns regarding the effectiveness of a largemouth bass hatchery were reinforced by the presentation. It remains unclear from the proposal and the presentation that the productivity of the reservoir is, or will be, amenable to a largemouth bass hatchery. This should be considered an experiment. The response should lay out the bass hatchery as an experiment with milestones and performance standards to determine success or failure.

The task of assessing performance of two types of artificial winter cover for bass (obj 6, task a) seemed appropriate.

Salmonid tributary assessment and habitat structure placement has been conducted since 1996 at a cost of over $1 million. No description of the type of structures placed was provided. It was evident from the results presented that the structures did not in most cases result in an increase in native trout, but did in some cases benefit non-native salmonids. It appears from the proposal (obj. 2, task a) that further structure placement is proposed. The reviewers were not supportive of endorsing additional construction of structures based on results to date. Perhaps it is time to consider alternative hypotheses for addressing the problem. What evidence will indicate that habitat is limiting the population and needs to be enhanced?

Brook trout removal in selected streams (obj 5, task a) has merit in enhancing westslope cutthroat trout populations, and funding for that and its monitoring and evaluation continues to be supported. From the site visit, the LeClerc looks like an appropriate site for restoration and enhancement of westslope cutthroat populations. However, the proposal was not as convincing.

Section 5 Objective 1. What is the purpose of determining species distribution and abundance? How are the results interpreted?

Page 5, Goal 1: How will project personnel know when the goal is met?

Page 5. Goal 1, Objective 1: How will project personnel know when adult escapement is well distributed? What are the criteria for defining a "healthy spawning population" and how far are these populations from that level at present?


Recommendation:
High Priority
Date:
Mar 16, 2001

Comment:

Hatchery production of bass does not promote/maintain a sustainable and/or ecosystem process.
Recommendation:
Fund
Date:
Apr 6, 2001

Comment:

Fundable in part. Although a minor component of the proposal, there seems to be no justifiable need for Objective 2, task a, to develop recommendations for habitat enhancement and implement additional enhancement for $66K. This objective may have minimal or negative impacts on native fisheries. An early assessment of the bass hatchery component is needed within three years by the time of the next review cycle. In this time there should be clear evidence of whether this project is a success or a failure. If a failure, the bass hatchery component should be terminated.

It is unfortunate that project personnel feel that they have to wait for a federal agency to provide objective goals for the fish populations when they seem capable of doing it themselves. The federal agency may be more than willing to accept what the project produces as needs for species viability. Work could then proceed in the core areas identified, and be directed to realistic, quantitative goals instead of the "proceed in the dark" approach now being followed while they wait for federal input.

The response provides information about the bass hatchery operation that is much clearer than that in the proposal. They re-cast the bass hatchery program as an experiment with evaluation methods and criteria. The goal is pretty modest - provide 12 lb/A of "harvestable" bass by the year 2008 (no mention of what fraction of those are to be hatchery fish). But then on page 6 of the response, there is a more detailed description of performance standards (need for 1.5 to 2 lifecycles @ 8-9 yrs, need for funding to determine assessment strategy, etc.) that seem unwarranted. The cost of ~ $150-250K per year to increase bass abundance by a few pounds per acre should be examined by the Council.

The stream rehabilitation portion of the response did (unlike the proposal) show evidence of an organized approach. Monitoring and evaluation of previous rehabilitation work, as well as additional stream survey work, should continue. Chemical removal of brook trout in upper Cee Cee Ah Creek should proceed.


Recommendation:
Fundable in part
Date:
May 30, 2001

Comment:

- Agree with the ISRP that Objective 2, task a., should not be funded.
Recommendation:
Fund
Date:
Oct 19, 2001

Comment:

The ISRP (p. 22) made a "fund in part" recommendation for Kalispel Tribe resident fishery project (199500100). The ISRP found no need for objective 2 of the project. Otherwise, continued implementation of the project is fundable. In the meantime, any proposed expansion of the existing program would need to be reviewed in the Council's "three-step" process.

Council recommendation: Fund with the elimination of objective 2 (section 5) of the project as recommended by the ISRP. The Council reads the ISRP report as raising significant enough concerns about the merit of the project that the project sponsors should take seriously the ISRP's request for an assessment of the project's performance before the beginning of the next provincial review for the Pend Oreille subbasin.

[Note: The Objective-based budgets for objectives 2 (section 5) were averaged, from the FY 2002 proposal, to establish fiscal year 2003 and 2004 costs]


Recommendation:
Fund
Date:
Mar 25, 2002

Comment:

Do not fund Objective 2, Section 5 consistent with Council recommendation.
Recommendation:
Fund
Date:
Sep 20, 2003

Comment:

No comments.
Recommendation:
Date:
Sep 20, 2003

Comment:


REVIEW:
NW Power and Conservation Council's FY 2006 Project Funding Review
Funding category:
expense
Date:
May 2005
FY05 NPCC start of year:FY06 NPCC staff preliminary:FY06 NPCC July draft start of year:
$429,600 $429,600 $429,600

Sponsor comments: See comment at Council's website