FY 1999 proposal 9044

Section 1. Administrative

Proposal titleReplace Chumstick Creek Culvert
Proposal ID9044
OrganizationWashington Department of Fish and Wildlife (WDFW)
Proposal contact person or principal investigator
NameBob Steele, Area Habitat Manager
Mailing address3860 Chelan Hwy. North Wenatchee, WA 98801
Phone / email5096620503 /
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinUpper Mid-Columbia / Wenatchee
Short descriptionReplace Chumstick Creek culvert to allow salmonid passage.
Target speciesSpring Chinook salmon, Summer steelhead, bull trout, and coho (with possible reintroduction of coho into Wenatchee Subbasin in the near future
Project location
LatitudeLongitudeDescription
Reasonable and Prudent Alternatives (RPAs)

Sponsor-reported:

RPA

Relevant RPAs based on NMFS/BPA review:

Reviewing agencyAction #BiOp AgencyDescription

Section 2. Past accomplishments

YearAccomplishment

Section 3. Relationships to other projects

Project IDTitleDescription

Section 4. Budget for Planning and Design phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 1999 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 1999 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Construction and Implementation phase

Section 6. Budget for Operations and Maintenance phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 1999 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 1999 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Monitoring and Evaluation phase

Section 8. Estimated budget summary

Itemized budget
ItemNoteFY 1999 cost
Supplies $19,250
Subcontractor $152,130
$171,380
Total estimated budget
Total FY 1999 cost$171,380
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$171,380
FY 1999 forecast from 1998$0
% change from forecast0.ToString("0.0%"))
Cost sharing
OrganizationItem or service providedAmountCash or in-kind
Outyear budget totals

(working on it)

Other budget explanation

Schedule Constraints: Phase 1 will be complete in Sept/99. Phase 2, the implementation of restoration of nested watersheds, will be complete by Jun/02.


Reviews and recommendations

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

Recommendation:
Return to Sponsor for Revision
Date:
May 13, 1998

Comment:

Technical Issue: Clearly describe the expected benefits (e.g., returns of fish.)

Technical Issue: Proposal 9050 states that there are 23 more barriers – explain how removing this one culvert will open up a significant amount of habitat.

Management Issue: Consider combining this project with 9050.


Recommendation:
Fund
Date:
May 13, 1998

Comment:


Recommendation:
Adequate
Date:
Jun 18, 1998

Comment:

The proposal adequately details methods and objectives for this type of project and describes some benefits to fish and wildlife, but it does not provide sufficient details on the populations that would be affected by opening access to additional reaches of Chumstick Creek. The ISRP questioned whether BPA was the appropriate funding agency for this project.