FY 2000 proposal 199101903

Additional documents

TitleType
199101903 Narrative Narrative
199101903 Sponsor Response to the ISRP Response

Section 1. Administrative

Proposal titleHungry Horse Mitigation - Watershed Restoration & Monitoring (MFWP Umbrell
Proposal ID199101903
OrganizationMontana Department of Fish, Wildlife and Parks (MFWP)
Proposal contact person or principal investigator
NameBrian Marotz, Ladd Knotek
Mailing address490 N. Meridian Rd. Kalispell, MT 59901
Phone / email4067514546 / marotz@digisys.net
Manager authorizing this project
Review cycleFY 2000
Province / SubbasinMountain Columbia / Flathead
Short descriptionEnhance and protect native fish communities in the Flathead Basin through watershed assessments, fish passage improvements, habitat enhancement, off-site fishery restoration, applied research, and project- and watershed level monitoring.
Target speciesBull Trout, Westslope Cutthroat Trout, Mountain Whitefish, Native Fish Communities
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
1991 Completed study examining enhancement of benthic insect production in Hungry Horse Reservoir through slash pile installation.
1992 Completed brook trout eradication and habitat enhancement project at Elliott Creek, a direct Flathead River tributary.
1991 Completed thermal modeling and installation of selective withdrawal structures on Hungry Horse Dam to restore normative river temperatures (Marotz et al. 1994).
1992 Completed chemical rehabilitation of Lion Lake. Removed illegally introduced perch & pumpkinseed (potential contaminants) from lake ~ 2 mi from H.H. Reservoir.
1992 Completed development of Integrated Rule Curves (IRCs) for Hungry Horse Reservoir (Marotz et al. 1996).
1993 Completed offsite chemical rehabilitation of Rogers Lake. Removed perch and reestablished cutthroat trout and arctic grayling. Lake now genetic reserve for Red Rocks Lake strain arctic grayling.
1994 Devine Lake Chemical Rehabilitation
1994 Completed bank stabilization and sediment abatement project at Big Creek. Major bull trout spawning reach lies downstream.
1994 Completed cooperative culvert improvement projects on 7 Hungry Horse Reservoir tributaries to eliminate passage barriers for adfluvial cutthroat trout
1995 Completed willow survival experiments in drawdown zone of H.H. Reservoir. Examined methods for re-establishing vegetation on reservoir margins.
1995 Completed sediment source surveys on road systems associated with the 6 major (direct) bull trout spawning tributaries for Hungry Horse Reservoir.
1995 Completed fish passage and habitat enhancement project at Hay Creek (North Fork Flathead River tributary).
1996 Completed fish ladder at Taylor’s Outflow to allow access for cutthroat trout from Flathead System to spawning tributary.
1996 Completed offsite chemical rehabilitation of Bootjack Lake.
1996 Completed channel reconstruction of ~2 km of Taylor’s Outflow spring creek
1997 Completed food habits study for lake trout in Flathead Lake
1997 Completed offsite chemical rehabilitation of Murray and Dollar Lakes.
1998 Completed Griffin Creek fencing project. Excluded cattle from ~8 km of stream with genetically pure cutthroat population.
1998 Completed offsite chemical rehabilitation of Little McGregor Lake.
1998 Completed study quantifying zooplankton entrainment at Hungry Horse Dam under different operational scenarios using selective withdrawal (Cavigli et al. 1998).
1997 Completed construction on Crossover Wetlands Project

Section 3. Relationships to other projects

Project IDTitleDescription
9608701 Focus Watershed Coordination - Flathead Basin (CSKT) Serves as liaison between agencies on watershed projects. Primarily cooperator in Dayton Creek restoration
3874700 Streamnet Geographic Information Services Unit (MFWP) Provide GIS and GPS support. Design and archive watershed maps. Manage Montana portion of STREAMNET
Hungry Horse Dam Wildlife Mitigation Program (MFWP) Co-sponsor of Dayton Creek restoration project and other possible conservation easements
Create Stream Reference Condition Data Set for the Upper Flathead River Bas Quantifies reference conditions in wilderness portions of drainage to aid in restoration work of project 9101903
9401002 Flathead River Native Species Project (MFWP)
9101901 Hungry Horse Mitigation - Flathead Lake Monitoring & Habitat Enhancement (C
9502500 Flathead River Instream Flow (IFIM) Project (MFWP)
9101903 Hungry Horse Mitigation - Watershed Restoration & Monitoring (MFWP)
20554 Hungry Horse Dam Fisheries Mitigation
9101904 Hungry Horse Mitigation - Non-native Fish Removal and Hatchery Production (

Section 4. Budget for Planning and Design phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2000 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 2000 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 2000 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 2000 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Monitoring and Evaluation phase

Section 8. Estimated budget summary

Itemized budget
ItemNoteFY 2000 cost
Personnel 7.76 FTE $201,000
Fringe State of MT benefits package $61,000
Supplies Office supplies, field supplies, nets, rotenone $50,900
Operating Vehicles, boat & equipment maintenance, project maintenance $24,900
NEPA Included in personnel and supplies $0
Construction Heavy equipment, trucks, helicopter, etc. for habitat work $44,000
Travel Lodging, per diem, commercial airfare, etc. $12,000
Indirect 17.1% overhead $72,726
Subcontractor Modeling Consultant - Analyze/ update reservoir and river models $10,000
Subcontractor U of MT, Dr. Chris Frissell - Graduate project stipend and waiver (cost-sh $11,500
Subcontractor U of MT - Wild Trout and Salmon Genetics Lab. Genetic testing for introgres $10,000
$498,026
Total estimated budget
Total FY 2000 cost$498,026
Amount anticipated from previously committed BPA funds$0
Total FY 2000 budget request$498,026
FY 2000 forecast from 1999$0
% change from forecast0.0%
Cost sharing
OrganizationItem or service providedAmountCash or in-kind
National Fish & Wildlife Foundation Cost Share - Emery Creek Restoration $15,000 unknown
Trout Unlimited Cost share - Emery Creek Restoration $10,000 unknown
U.S. Forest Service Cost share- Emery Creek Restoration $50,000 unknown
National Fish & Wildlife Foundation Cost share - Paola Creek fish passage and habitat restoration* $30,000 unknown
U.S. Forest Service Cost share - Paola Creek fish passage and habitat restoration $12,000 unknown
U.S. Forest Service Cost share - LWD additions in Big and Coal Creeks $5,000 unknown
U.S. Bureau of Reclam. Dayton Creek - Develop Water Conservation Plan $20,000 unknown
Hungry Horse Wildlife Mitigation Program Cost Share - Hay Creek fencing project $5,000 unknown
U.S. Forest Service Cost Share - Hay Creek fencing project $15,000 unknown
U.S. Bureau of Reclam. Sekokini Springs - Design & Engineering Support* $30,000 unknown
U.S. Forest Service Provide funding to support watershed level monitoring $20,000 unknown
Montana Dept. Of Natural Resources and Conservation Provide funding to support watershed level monitoring $20,000 unknown
MFWP - Management Staff Cooperator in watershed level monitoring $10,000 unknown
Confederated Salish and Kootenai Tribes Dayton Creek $10,000 unknown
Confederated Salish and Kootenai Tribes Cooperator in watershed level monitoring $5,000 unknown
Montana Fish, Wildlife & Parks Cost share - whirling disease and genetics testing $10,000 unknown
Other budget explanation

Schedule Constraints: Schedule changes are the norm, not the exception in implementing habitat and fish passage projects. Factors such as weather, public scoping, contracting, and permitting make this an adaptive process. Some projects proceed more quickly than expected, others more slowly. We must, therefore, move on many projects simultaneously to assure that some are completed each year. Monitoring, watershed assessment, and research portions of this program are expected to proceed as scheduled.


Reviews and recommendations

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

Recommendation:
Fund
Date:
Jun 15, 1999

Comment:

Recommendation: Fund. The project would be more attractive for multi-year review cycle if it were consistent with regional goals by shifting hatchery plantings to native species such as local stocks of cutthroat.

Comments: This project is a component of the Hungry Horse Fisheries Mitigation umbrella (20554), the specific goals of which are to mitigate effects of Hungry Horse dam on native fisheries within the Flathead Lake basin. It is an expensive (roughly $0.5m/year), continuing project that describes a number of specific projects. It is very difficult to determine from the proposal the relative priorities, and their rationale, of the various projects, and how effective they have been (a criticism last year, too). It is also nearly impossible to make such judgments in the format of an annual review. The best mechanism for accomplishing a thorough review, as indicated in reviews of other component projects of the same umbrella, is formation of a visiting committee for simultaneous review of all of the projects. Following such review, and receipt by the various project teams of review comments, these projects should be invited to propose for a longer period (e.g. 3-5 years), during which annual progress reports could be submitted and assessed administratively. In the interim, continued funding of the project at current base levels would seem appropriate.

The program appears to be a model of success judging from their description of past accomplishments and the abstract. The project has a formalized process (but undescribed) to decide on various tactics to restore habitat. The proposal claims that passive restoration is emphasized. "Before-and-after" monitoring of projects is standard (but proposers do not describe how they account for interannual variation in weather). Not surprisingly, as Marotz helps coordinates the Libby Dam and Hungry Horse Dam management teams, the project is attempting to restore the normal pattern of the hydrograph using integrated rule curves for dam releases. Monitoring suggests that their restoration tack has been partially successful at a minimum. The program is to reestablish connections of tributaries to drainages, eliminate exotic species, and restore native fishes in off-site lakes and ponds to alleviate fishing pressure on sensitive native stocks.

To repair riparian damage from cattle grazing and logging, the proposers are allowing large woody debris to set up in a quasi-natural process. Large woody debris are not cabled or anchored. This is the preferred process when damage to private or public property is not anticipated. They are accounting for spatial and temporal variability in their redd counts, a procedure that should be, but is not, standard everywhere. The array of methods used to assess changes in population and community structure is impressive. However, they do not provide evidence of checking for catchability and comparing efficiencies of capture by gear and technique. They are checking for whirling disease and here they recognize that rainbow trout are exotics and potential problems for cutthroat trout via hybridization and competition. Ironically, other proposals (here and in the Kootenai) introduce rainbows as a management tool but are concerned with the status of nonindigenous kokanee salmon.

The proposal was well written and comprehensive, when taken with the umbrella proposal. It was in the midrange of quality of those reviewed. It lists the relevant FWP measures, ESA listings, NMFS hydrosystem opinions, and several specific Montana/Hungry Horse plans. It lists the umbrella and 4 other related projects (two of which are not BPA funded). There is an excellent listing of past accomplishments. The objectives and tasks are good (but more a list of activities), except that more focus on FY2000 is needed. This proposal is more of a multi-year proposal. There is superb cost sharing with many agencies, that raises the total funding by half. The proposal makes use of the umbrella for background, significance, and relationships to other projects. The narrative objectives do not focus on FY2000, but methods do (they are good, extensive). The project is a good candidate for multi-year funding, particularly if more emphasis is placed on native species.


Recommendation:
Fund
Date:
Aug 20, 1999

Comment:


Recommendation:
Date:
Aug 20, 1999

Comment:

Screening Criteria: yes

Technical Criteria: yes

Programmatic Criteria: yes

Milestone Criteria: no- Until further deliberation.

General Comments: BPA long term agreements should be attached to the proposal.


Recommendation:
Technically Sound? Yes
Date:
Aug 20, 1999

Comment:

Well written proposal that is organized in a clear hierarchical fashion.

Very aggressive goals for limited staff.

Great detail on monitoring, impressive biological objectives and past accomplishments.


Recommendation:
Fund
Date:
Mar 1, 2000

Comment:

[Decision made in 9-22-99 Council Meeting]
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:
$1,715,000 $1,715,000 $1,715,000

Sponsor comments: See comment at Council's website