FY 2001 Ongoing proposal 199609400

Additional documents

TitleType

Section 1. Administrative

Proposal titleScotch Creek Wildlife Area
Proposal ID199609400
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 Cascade / Okanogan
Short descriptionProtect and maintain a self sustaining sharp-tailed grouse population, increase and enhance mule deer winter range, and enhance associated shrub-steppe habitat for other shrub-steppe/conifer forest 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
1997 Seeded 250 acres of abandoned agricultural land to native-like herbaceous vegetation for sharp-tailed grouse nesting habitat.
Planted 8,200 shrubs and trees on four acres for sharp-tailed grouse winter forage/cover.
Pruned 15 acres of upland shrubs to improve mule deer winter forage quality and quantity.
Controlled introduced weedy vegetation on 350 acres of upland habitat.
Maintained and/or constructed 12 miles of fence to protect key habitat from livestock trespass and anthropogenic disturbance.
Conducted Cultural Resource surveys.
1998 Prepared 488 acres for seeding of native-like herbaceous cover for sharp-tailed grouse nesting habitat.
Pruned 8 acres of upland shrubs to improve mule deer winter forage quality and quantity.
Planted 14,500 shrubs and trees on seven acres for sharp-tailed grouse winter forage/cover.
Controlled introduced weedy vegetation on 450 acres of upland habitat.
Maintained and/or constructed 12 miles of fence to protect key habitat from livestock trespass and anthropogenic disturbance.
Purchased and permanently protected 140 acres of sharp-tailed grouse nesting habitat on the Scotch Creek Unit.
1999 Seeded 664 acres of abandoned agricultural land to native-like herbaceous vegetation for sharp-tailed grouse nesting habitat.
Pruned 52 acres of upland shrubs to improve mule deer winter forage quality and quantity.
Planted 5,800 shrubs and trees on two acres for sharp-tailed grouse winter forage/cover.
Controlled introduced weedy vegetation on 500 acres of upland habitat.
Maintained and/or constructed 12 miles of fence to protect key habitat from livestock trespass and anthropogenic disturbance.
Purchased and permanently protected 240 acres of sharp-tailed grouse habitat on the Tunk Unit.
Conducted sharp-tailed grouse lek and radio telemetry surveys, mule deer counts, harvest checks, neotropical bird counts, and habitat surveys annually from 1997 through 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 15,200 acres of shrub-steppe/conifer forest habitat for sharp-tailed grouse, mule deer and other wildlife species. A. Control introduced vegetation (weeds). Perpetuity $50,000
B. Maintain sharp-tailed grouse nesting/ brood rearing habitat enhancements. Perpetuity $60,000
C. Maintain shrub and tree enhancements. Perpetuity $30,000
D. Maintain 12 miles of fence. Perpetuity $12,000
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 $24,922
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 $1,700 Yes
J. Maintain mule deer winter habitat. Perpetuity $15,000
2. Monitor wildlife and habitat response to protection, maintenance, and enhancement measures annually. A. Monitor sharp-tailed grouse leks (breeding display sites). Perpetuity $11,000
B. Search for satellite/new leks. Perpetuity $1,500
C. Conduct Sharp-tailed grouse brood/density surveys. Perpetuity $3,000
D. Conduct big game counts. Perpetuity $3,000
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 $4,500
3. Provide project administrative support. A. Prepare monthly reports and other mitigation related documents. Perpetuity $5,000
B. Attend mitigation related training seminars and meetings. Perpetuity $2,500
C. Conduct public/inter-agency project tours. Perpetuity $2,500
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Operations and Maintenance phase
FY 2003FY 2005FY 2004FY 2002
$268,000$298,000$268,000$262,000

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: 4.25 FTEs: Bio III (12 months), Habitat Technician II (21months: 2 positions), WCC staff (18 months) $129,050
Fringe For staff outlined under "Personnel" $31,600
Supplies Fuel, mileage, equip./bldg. maint., herbicides, fence materials, lumber, tools, signs, utilities. $55,000
Travel Herbicide applicator license courses etc. $2,500
Indirect (Computed at 19%) $41,772
Subcontractor Local Fire Districts provide fire protection through individual contracts. $1,700
$261,622
Total estimated budget
Total FY 2001 cost$261,622
Amount anticipated from previously committed BPA funds$0
Total FY 2001 budget request$261,622
FY 2001 forecast from 2000$261,622
% change from forecast0.0%
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:
$289,225 $289,225 $289,225

Sponsor comments: See comment at Council's website