FY 2001 Ongoing proposal 199106100

Additional documents

TitleType

Section 1. Administrative

Proposal titleSwanson Lakes Wildlife Area (SLWA)
Proposal ID199106100
OrganizationWashington Department of Fish and Wildlife (WDFW)
Proposal contact person or principal investigator
NamePaul R. Ashley
Mailing address8702 N. Division Spokane, WA 99218
Phone / email5094562823 / ashlepra@dfw.wa.gov
Manager authorizing this projectJenene Ratassepp
Review cycleFY 2001 Ongoing
Province / SubbasinColumbia Plateau / Crab Creek
Short descriptionProtect and maintain a self sustaining sharp-tailed grouse population, establish sage grouse in viable numbers, increase mule deer use of the project site, and enhance associated shrub-steppe habitat for other shrub-steppe obligate species.
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
1993 Acquired the 10,399 acre Roloff property as the "core" sharp-tailed grouse area within WDFW's Sharp-tailed Grouse Management Zone Four.
1995 Expanded the "core area" by acquiring the 5,060 acre Welch/Anderson properties, the 240 acre Rustemeyer/Finch ranch , and adding the 3,000+ acre Tracy Rock parcel purchased by WDFW.
Coordinated sharp-tailed grouse management activities with the Bureau of Land Management (BLM owns approximately 15,000 acres adjacent to the SLWA project.
Controlled non-native weedy vegetation on 478 acres.
1996 Seeded 520 acres of agricultural land to native-like perennial grasses and forbs for sharp-tailed grouse nesting and brood rearing habitat. Planted 18,400 shrubs and trees for sharp-tailed grouse winter forage and loafing/roosting cover.
Seeded 240 acres to small grains in order to supplement sharp-tailed grouse winter feed while shrubs, trees, and native herbaceous cover is established (Finch Management Unit).
Purchased 295 acres of habitat to preserve a sharp-tailed grouse lek site and adjoining nesting habitat as well as protect the area from further anthropogenic disturbance/development.
Constructed 16 miles of fence to protect habitat from livestock encroachment.
Controlled non-native weedy vegetation on 906 acres.
1997 Converted 30 acres of agricultural land to native-like perennial grasses and forbs for sharp-tailed grouse nesting/brood rearing habitat. Planted an additional 23,500 shrubs and trees primarily for winter forage and thermal cover. Seeded 15
acres to small grains for sharp-tailed grouse supplemental winter feed (Roloff Management Unit).
Planted 24,500 shrubs and trees on the Roloff East Management Unit, 15,000 shrubs and trees on the Roloff West Management Unit, 2,100 shrubs and trees on the Welch/Anderson Unit, and 17,100 trees and shrubs on the Tracy Rock
Unit to improve habitat for sharp-tailed grouse and other endemic wildlife species.
Developed 40 acres of sharp-tailed grouse nesting/brood rearing habitat on the Roloff West Management Unit.
Purchased 792 acres of shrub-steppe habitat to link disjunct parcels and further protect habitat/wildlife values on SLWA.
Established permanent monitoring and evaluation transects.
Constructed 16 miles of fence and repaired an additional 12 miles of fence to protect habitat from livestock encroachment.
Controlled non-native weedy vegetation on 846 acres.
1998 Constructed 17 miles of fence and repaired an additional 4.5 miles of fence to protect habitat from livestock encroachment.
Obtained fire control contracts to protect shrub-steppe habitat from wildfires.
Controlled non-native weedy vegetation on 552 acres.
1999 Controlled non-native weedy vegetation on 440 acres.
Completed the Cultural Resource Survey.
Constructed 2 miles of fence and performed routine maintenance on an additional 60 miles of fence.
Assisted Scotch Creek WA staff seed 400 acres to native-like sharp-tailed grouse nesting and brood rearing habitat.
Maintained seeded fields.
Conducted sharp-tailed grouse lek surveys, neotropic bird surveys, hunter harvest checks, general wildlife surveys, and habitat quality/enhancement result surveys from 1993 to the present time.

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
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 2001 costSubcontractor
1. Protect, enhance, and maintain 20,000 acres of shrub-steppe habitat for sharp-tailed grouse and other shrub-steppe obligate species. A. Control introduced vegetation (weeds). Perpetuity $50,000
B. Maintain sharp-tailed grouse nesting/ brood rearing habitat enhancements. Perpetuity $53,560
C. Maintain shrub and tree enhancements. Perpetuity $26,000
D. Maintain 60 miles of fence. Perpetuity $26,000
E. Maintain all project related equipment. Perpetuity $20,000
F. Maintain all physical improvements including roads, signs, culverts, wells, buildings etc., to the extent necessary to carry out the management plan. Perpetuity $24,000
G. Monitor and control recreational use of project lands. Perpetuity $5,000
H. Coordinate protection, enhancement, and maintenance activities with BLM, DNR, adjacent landowners, and public interests. Perpetuity $5,000
I. Provide adequate fire protection to include surveillance and fire fighting resources. Perpetuity $4,600 Yes
2. Monitor wildlife and habitat response to protection, maintenance, and enhancement measures annually. A. Monitor sharp-tailed grouse leks (breeding display sites). Perpetuity $11,785
B. Search for satellite/new leks. Perpetuity $3,000
C. Conduct Sharp-tailed/sage grouse brood/density surveys. Perpetuity $3,000
D. Conduct big game counts. Perpetuity $1,500
E. Conduct neotropical bird surveys. Perpetuity $1,500
F. Conduct hunter harvest surveys. Perpetuity $1,000
G. Monitor habitat photo points. Perpetuity $2,500
H. Establish/monitor permanent vegetation response transects. Perpetuity $6,361
3. Provide project administrative support. A. Prepare monthly reports and other mitigation related documents. Perpetuity $5,115
B. Conduct public/inter-agency project tours. Perpetuity $2,500
C. Attend mitigation related training seminars and meetings. Perpetuity $3,500
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Operations and Maintenance phase
FY 2004FY 2005FY 2002FY 2003
$290,000$265,000$256,000$260,000

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

Section 8. Estimated budget summary

Itemized budget
ItemNoteFY 2001 cost
Personnel FTE: 2.5 FTEs: Bio III (12 months), Bio II (11 months) Laborer (6 months). $101,520
Fringe For staff outlined under "Personnel" $26,500
Supplies Fuel, mileage, equip./bldg. maint., herbicides, fence materials, lumber, computer, signs, utilities. $76,140
Travel Herbicide applicator license courses etc. $4,000
Indirect (Computed at 19%) $40,861
Subcontractor Local Fire Districts provide fire protection through individual contracts. $4,600
Other DNR leases $2,300
$255,921
Total estimated budget
Total FY 2001 cost$255,921
Amount anticipated from previously committed BPA funds$0
Total FY 2001 budget request$255,921
FY 2001 forecast from 2000$250,000
% change from forecast2.4%
Reason for change in estimated budget

Cost of living salary adjustments.

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:


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:
$0 $265,137 $265,137

Sponsor comments: See comment at Council's website