FY 2001 Ongoing proposal 199004402

Additional documents

TitleType

Section 1. Administrative

Proposal titleCoeur d'Alene Tribe Trout Production Facility
Proposal ID199004402
OrganizationCoeur d'Alene Tribe (CDA Tribe)
Proposal contact person or principal investigator
NameRon Peters
Mailing address850 A Street, P.O. Box 408 Plummer, ID 83851
Phone / email2086865302 / bigyfish@iea.com
Manager authorizing this projectRon Peters
Review cycleFY 2001 Ongoing
Province / SubbasinMountain Columbia / Coeur d'Alene
Short descriptionComplete construction of the Coeur d'Alene Tribe Trout Production Facility as well as acclimation facilities. Produce fish in support of on-going Coeur d'Alene Tribal fisheries enhancement projects. Evaluate effectiveness of fish production facility.
Target species
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
1987 NPPC amended the F&W Program to include baseline stream surveys of tributaries located on the Coeur d'Alene Indian Reservation.
1990 Conducted field surveys of Reservation streams. Documented location, accessibility, stream gradient, and habitat potential of 21 streams within the Reservation boundaries.
1991 Used a modified Missouri method of evaluating streams in combination with information on biological indicators to select target tributaries for restoration and enhancement.
1992 Compiled population and biomass estimates for westslope cutthroat trout and calculated community metrics for macroinvertebrate populations in each target tributary.
1993 Identified limiting factors for westslope cutthroat and bull trout in target tributaries.
1994 Mark-recapture effort initiated in Lake Coeur d'Alene to help describe fish assemblages in near shore areas and evaluate interactions between cutthroat and their predators.
1994 Recommendations given by the Coeur d'Alene Tribe were adopted by NPPC (10.8B.20).
1995 Used GIS technology to identify priority areas for restoration by overlaying information on riparian condition, fish population abundance and distribution, and land ownership.
1995 Erected 2.8 km of exclusion fencing, installed bank protection structures, constructed pool habitat, and reestablished connections with historic floodplain channels at two locations.
1995 Implemented the first compensatory harvest project by planting 1000 rainbow trout into Worley Pond.
1995 Initiated annual creel census surveys at Worley Pond to help manage put and take fisheries on the Reservation.
1996 Erected 1.9 km of exclusion fencing, placed LWD in a 300 meter test reach, installed two current deflectors, and planted more than 9,000 trees and shrubs.
1996 Maintained and stocked Worley Trout Pond with over 3000 rainbow trout.
1997 Completed 5-year management plan for enhancement of Tribal fisheries. Identified appropriate restoration techniques and projected anticipated program expenses for FY1997-2001.
1997 Constructed and enhanced 4 acres of wetland habitat, constructed a side-channel rearing pond, built a bio-revetment to protect 100 meters of streambank, and planted more than 9,000 trees and shrubs.
1997 Stocked Worley Pond with 2200 rainbow trout.
1997 Initiated baseline water quality monitoring in Lake Coeur d'Alene to identify limiting factors for the adult cutthroat trout lifestage.
1998 Constructed and enhanced 2 acres of wetland habitat and planted more than 9,000 trees and shrubs. Substantially reduced non-point source sediment pollution from over 300 acres of farmland.
1998 Stocked Worley Pond with 1400 rainbow trout.
1998 Compiled comprehensive lists of landowner contacts in each of the target watersheds. Signed 8 long-term easements to protect critical habitat in two target watersheds during the past three years.
1998 Completed a gravel study in known spawning tributaries of each target watershed to quantify the quality and quantity of available spawning gravel.
1998 Collected over 400 individual tissue samples from 13 location to determine stock purity and relatedness of westslope cutthroat trout stocks.
1998 Completed supplementation feasibility report for westslope cutthroat trout on Coeur d'Alene Indian Reservation. Determined the need for supplementation of natural fish stocks in order to meet goals of NPPC and Tribe.
1999 Stocked Worley Pond with 1400 rainbow trout.
1999 Rehabilitated more than 20 acres of riparian habitat and planted more than 11,000 trees and shrubs. Substantially reduced non-point source sediment pollution from over 300 acres of farmland.
1999 Initiated a bathymetric survey of Lake Coeur d'Alene to quantify near shore habitat.
1999 Completed a biological assessment for bull trout in waters of the Coeur d'Alene Reservation. Obtained an incidental take permit from the USFWS to authorize restoration and monitoring/evaluation activities and ensure compliance with ESA.
1999 Completed a NEPA compliance checklist and supplemental analysis for watershed projects under the watershed management program EIS.
2000 Completed hatchery Master Plan. Step 1 NPPC Hatchery Planning Process. Completed hatchery NEPA process, Step 2 NPPC Hatchery Planning Process and Step 3 Final Design. Completed genetic analysis of cutthroat trout in reservation waters.

Section 3. Relationships to other projects

Project IDTitleDescription

Section 4. Budget for Planning and Design phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 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 2001 costSubcontractor
1.) Hatchery Construction Oversight A.) Oversee construction contractors and assist BPA with directing construction of the Coeur d' Alene Tribe Trout Production Facility. 2001 $61,831
2.) Construct Hatchery A.) Assist BPA with final construction proposal 2001 $20,610
B.) Seek bids for construction proposal 2001 $20,610
C.) Let contract 2001 $1,922,304 Yes
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Construction and Implementation phase
FY 2002
$200,000

Section 6. Budget for Operations and Maintenance phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 costSubcontractor
1.) Begin hatchery operations and maintenance A.) Begin rearing of catchable sized rainbow trout for release into trout ponds ongoing 2001 and beyond $7,893
B.) Continue to provide personnel and materials necessary to capture broodstock population and begin rearing of juvenile westslope cutthroat trout. ongoing $11,840
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Operations and Maintenance phase
FY 2004FY 2005FY 2002FY 2003
$440,000$460,000$400,000$420,000

Section 7. Budget for Monitoring and Evaluation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Monitoring and Evaluation phase
FY 2004FY 2005FY 2002FY 2003
$320,000$330,000$300,000$310,000

Section 8. Estimated budget summary

Itemized budget
ItemNoteFY 2001 cost
Personnel FTE: 1.5 $57,720
Fringe 40% $23,088
Travel $2,000
Indirect 27.6% $20,243
Capital $1,922,304
Personnel FTE: .25 FTE $6,760
Fringe 40% $2,704
Supplies $6,000
Indirect 27.6% $4,269
$2,045,088
Total estimated budget
Total FY 2001 cost$2,045,088
Amount anticipated from previously committed BPA funds$0
Total FY 2001 budget request$2,045,088
FY 2001 forecast from 2000$601,000
% change from forecast240.3%
Reason for change in estimated budget

Planning to date has cost $199,490 and includes master plan completion and submittal, conceptual engineering designs and costing, partial staffing to complete necessary work for the submission of the master plan. The amount currently budgeted for additional planning activities (step 2 and 3) are $651,781 through September 2000. Construction of the Coeur d'Alene Trout Production Facility is estimated to cost $3,422,304 plus an additional $103,051 for support staff and includes the following items, construction of the facility, construction of four acclimation sites, construction of expansion of the well field to meet water needs and a 10 percent design and a 10 percent construction contingency fund. The project was reviewed in FY2000 and $1,500,000 was appropriated. Budget changes include an additional $700,000 for securing a long term water source, $570,388 in a design and construction contingency fund and $250,000 for the additional needs associated with the water reuse system.

Reason for change in scope

The scope of work is still the same. The estimated costs for completion changed for the reasons stated above.

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:
Date:
Jul 14, 2000

Comment:


Recommendation:
Fund
Date:
Sep 13, 2000

Comment:

Project also retains carry-forward of $1.5 million from 2000.