FY 2002 Mountain Columbia proposal 199500100
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 |
---|---|
199500100 Narrative | Narrative |
199500100 Sponsor Response to ISRP | Response |
Intermountain: Pend Oreille Subbasin Map with BPA Fish & Wildlife Projects | Subbasin Map |
Intermountain: Pend Oreille Subbasin Map with BPA Fish & Wildlife Projects | Subbasin Map |
Section 1. Administrative
Proposal title | Kalispel Tribe Resident Fish |
Proposal ID | 199500100 |
Organization | Kalispel Tribe of Indians (KNRD) |
Proposal contact person or principal investigator | |
Name | Joseph Maroney |
Mailing address | P.O. Box 39 Usk, WA 99180 |
Phone / email | 5094451147 / jmaroney@knrd.org |
Manager authorizing this project | Joe Maroney |
Review cycle | Mountain Columbia |
Province / Subbasin | Mountain Columbia / Pend Oreille Lower |
Short description | Assess 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 species | Cutthroat trout, bull trout, and largemouth bass |
Project location
Latitude | Longitude | Description |
---|---|---|
48.69 | -117.1 | Pend Oreille subbasin |
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 |
---|---|
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 ID | Title | Description |
---|---|---|
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
Objective | Task | Duration in FYs | Estimated 2002 cost | Subcontractor |
---|---|---|---|---|
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
Objective | Starting FY | Ending FY | Estimated cost |
---|---|---|---|
1. Reduce competition between native and non-native fish. | 2002 | 2006 | $36,000 |
Outyear budgets for Planning and Design phase
FY 2003 | FY 2004 | FY 2005 | FY 2006 |
---|---|---|---|
$12,000 | $8,000 | $8,000 | $8,000 |
Section 5. Budget for Construction and Implementation phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 2002 cost | Subcontractor |
---|---|---|---|---|
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
Objective | Starting FY | Ending FY | Estimated 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 2003 | FY 2004 | FY 2005 | FY 2006 |
---|---|---|---|
$170,000 | $173,000 | $172,000 | $169,000 |
Section 6. Budget for Operations and Maintenance phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 2002 cost | Subcontractor |
---|---|---|---|---|
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
Objective | Starting FY | Ending FY | Estimated 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 2003 | FY 2004 | FY 2005 | FY 2006 |
---|---|---|---|
$232,000 | $176,000 | $180,000 | $185,000 |
Section 7. Budget for Monitoring and Evaluation phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 2002 cost | Subcontractor |
---|---|---|---|---|
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
Objective | Starting FY | Ending FY | Estimated 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 2003 | FY 2004 | FY 2005 | FY 2006 |
---|---|---|---|
$66,000 | $72,600 | $80,000 | $88,000 |
Section 8. Estimated budget summary
Itemized budget
Item | Note | FY 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 forecast | 0.0% |
Cost sharing
Organization | Item or service provided | Amount | Cash 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.
Fundable only if response is adequate
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?
Comment:
Hatchery production of bass does not promote/maintain a sustainable and/or ecosystem process.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.
Comment:
- Agree with the ISRP that Objective 2, task a., should not be funded.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]
Comment:
Do not fund Objective 2, Section 5 consistent with Council recommendation.Comment:
No comments.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: |
$429,600 | $429,600 | $429,600 |
Sponsor comments: See comment at Council's website