FY 2001 Ongoing proposal 199404200

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

Section 1. Administrative

Proposal title	Trout Creek Habitat Restoration Project
Proposal ID	199404200
Organization	Oregon Department of Fish and Wildlife (ODFW)
Proposal contact person or principal investigator
Name	Tom Nelson
Mailing address	1595 N Hwy 26 Madras, OR 97741
Phone / email	5414752183 / troutck@madras.net
Manager authorizing this project	Allan R. Dale
Review cycle	FY 2001 Ongoing
Province / Subbasin	Columbia Plateau / Deschutes
Short description	Operation and Maintenance of instream and riparian habitat improvement; Monitoring and Evaluation of basin SSt smolt production and habitat recovery; coordination for basin long range plan; resulting in increased native salmonid and wildlife production.
Target species

Project location

Latitude	Longitude	Description

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
2000	Have built and continue ongoing maintaine of 132 miles of ripairan protection fence .
2000	Conduct out migrant monitoring, since 1998.
2000	Since 1986, have placed 19,500 feet of Juniper Rip Rap.
2000	Since 1986 have placed 3397 habitat boulders.
2000	Since 1986 have placed 498 pieces of LWD.
2000	Since 1986 have placed 189 log weirs.
2000	Since 1986 have built 236 rock weirs.
2000	Since 1988 have built and maintain 6 off channel water developments.
2000	Assisted in the removal of two gravel push up dams. Removal of 3 gravel push up dams scheduled for summer 2000.
2000	Assisted in the operation and maintenance of 45 fish screens in the Deschutes Basin.
2000	Assisted the Trout Creek watershed council on development of a Trout Creek basin long range plan.
2000	Assisted the Trout Creek watershed council with technical advice and input for demonstration projects.
2000	Continued working with COE on removal of 1964 berms and channel reconstruction.

Section 3. Relationships to other projects

Project ID	Title	Description

Section 4. Budget for Planning and Design phase

Task-based budget

Objective	Task	Duration in FYs	Estimated 2001 cost
1. Develop Trout Creek long range plan	a. Assist in the development of a long range plan and watershed action plan.	3	$9,231
2. Continuing education	a. Attend Rosgen geomorphology class.	3	$7,150
3. Project coordination with Or. Screens	a. Negoiate with landowners on ways to remove gravel push up dams in basin.	7	$13,847

Outyear objectives-based budget

Objective	Starting FY	Ending FY	Estimated cost

Outyear budgets for Planning and Design phase

FY 2004	FY 2005	FY 2002	FY 2003
$26,000	$26,750	$31,500	$32,500

Section 5. Budget for Construction and Implementation phase

Task-based budget

Objective	Task	Duration in FYs	Estimated 2001 cost	Subcontractor

Outyear objectives-based budget

Objective	Starting FY	Ending FY	Estimated cost

Outyear budgets for Construction and Implementation phase

Section 6. Budget for Operations and Maintenance phase

Task-based budget

Objective	Task	Duration in FYs	Estimated 2001 cost
1. Promote bank stability through riparian vegetation recovery.	a. Inspect and maintain 132 miles of riparian fencing.	8	$157,188
	b. Work with COE on 1964 berm removal and channel reconstruction.	6	$12,890
2. Increase instream habitat diversity.	a. Inspect several hundred instream, structures and >20,000 feet of bank stabilization structures and maintain as necessary.	8	$72,890

Outyear objectives-based budget

Objective	Starting FY	Ending FY	Estimated cost

Outyear budgets for Operations and Maintenance phase

FY 2004	FY 2005	FY 2002	FY 2003
$265,500	$273,463	$250,257	$257,765

Section 7. Budget for Monitoring and Evaluation phase

Task-based budget

Objective	Task	Duration in FYs	Estimated 2001 cost	Subcontractor
1. Determine riparian and instream habitat and sumer steelhead population response to project work. Gain additional knowledge as to what habitat actions produce the best results. Understand the idiosyncrasies of Trout Cr. SSt.	a. Smolt Trapping	8	$39,130
	b. Photo points	8	$5,590
	c. Water temperature monitioring	8	$11,180
2. Determine water withdrawl timing and quantity in basin.	a. Monitor water withdrawl and timing throughout irrigation season. Provide O&M on gauging stations.	5	$29,750	Yes

Outyear objectives-based budget

Objective	Starting FY	Ending FY	Estimated cost

Outyear budgets for Monitoring and Evaluation phase

FY 2004	FY 2005	FY 2002	FY 2003
$93,593	$96,401	$88,220	$90,867

Section 8. Estimated budget summary

Itemized budget

Item	Note	FY 2001 cost
Personnel	FTE: 0.275	$11,353
Fringe	OPE 0.395	$4,484
Supplies		$2,890
Travel	Rosgen training	$5,150
Indirect	0.266	$6,351
Personnel	FTE: 3.2	$105,332
Fringe	OPE 0.395	$41,606
Supplies		$42,480
Travel		$2,500
Indirect	0.266	$51,050
Personnel	FTE: 0.73	$22,154
Fringe	OPE 0.395	$8,751
Supplies		$13,250
Indirect		$11,745
Capital	If 2-3' screw traps become available	$0
Subcontractor	Oregon Water Resources	$29,750
		$358,846

Total estimated budget

Total FY 2001 cost	$358,846
Amount anticipated from previously committed BPA funds	$0
Total FY 2001 budget request	$358,846
FY 2001 forecast from 2000	$389,800
% change from forecast	-7.9%

Reason for change in estimated budget

Elimination of Oregon State Police task from proposed budget.

Reason for change in scope

Cost sharing

Organization	Item or service provided	Amount	Cash or in-kind

Reviews and recommendations

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

REVIEW:
CBFWA Funding Recommendation

Recommendation:
Ongoing Funding: yes; New Funding: no

Date:
Jul 14, 2000

Comment:

There is an elimination of Oregon State Police task from proposed budget. There is no change in scope of work.

REVIEW:
NWPPC Funding Recommendation

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:
$383,662	$383,662	$383,662

Sponsor comments: See comment at Council's website