FY 2001 Ongoing proposal 200002700

Additional documents

TitleType

Section 1. Administrative

Proposal titleMalheur Wildlife Mitigation Site
Proposal ID200002700
OrganizationBurns Paiute Tribe (BPT)
Proposal contact person or principal investigator
NameDaniel Gonzalez
Mailing addressHC 71 - 100 Pasigo St. Burns, OR 97720
Phone / email5415731375 / gonfish@orednet.org
Manager authorizing this projectDaniel Gonzalez
Review cycleFY 2001 Ongoing
Province / SubbasinMiddle Snake / Malheur
Short descriptionRestore habitat on the Malheur River for T&E species and enhance critical wintering habitat for migratory mammals, birds and resident fish
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
2000 Acquisition
2000 NEPA

Section 3. Relationships to other projects

Project IDTitleDescription

Section 4. Budget for Planning and Design phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 costSubcontractor
Baseline Assessment of project site a. Quantify existing habitat values using HEP methodology 1 year $5,000
b. Analyze data to written form 1 year $2,500
Develop a Management a. Coordinate with federal and state agencies to partner with our efforts in the management of the project 1 year $12,500
b. Consult with the Bureau of Land Management (BLM) on validating grazing allotments and how to implement them into or goals and objectives 1 year $8,500
c. Coordinate with the BLM on fencing needs and the possibility of cost-sharing 1 year $12,250
d. Coordinate with watermaster on verifying water rights and current legal diversions in use 1 year $12,250
e. Consult with Oregon State University - Extension Agent on irrigation systems and pasture management 1year $11,500
f. Coordinate with NRCS and SWCD on soil rehabilitation and management in areas that are in production 1year $12,500
g. Coordinate with NRCS, OSU, and Watershed Councils on weed control and management 1year $7,000
h. Consult with the State of Oregon on validation and the use criteria of state leased land that is within the project boundaries 1year $7,500
i. Coordinate with Oregon Department of Fish and Wildlife on management of harvestable wildlife 1year $9,000
j. Coordinate with BLM to obtain information on the status of fish and wildlife populations on their allotments that are tied to the acquisition 1year $9,500
k. Incorporate public access into the management plan 1year $15,500
Cultural Resource Assessment a. Coordinate with BLM on cultural inventories found on allotments 1 year $8,000
b. Conduct cultural surveys on deeded lands prior to any land manipulations 1 year $8,500
Community Outreach a. Inform local governments, counties and watershed councils of BPA and Tribal acquisition activities 1year $6,500
b. Meet with city and county officials who have economic issues with project activities 1year $3,500
c. Develop a local advisory group made up of community members and state, federal officials who can input their concerns into the overall management of project site 1year $6,500
Building operations a. Inventory repairs needed on office building 1year $2,000
b. Conduct small repairs as needed to maintain the building for the first year 1year $10,318
c. Develop, prepare and advertise contracts for bids 1year $2,500
d. Inventory structures on property to determine the need for use or removal 1year $5,500
e. Consult with Malheur County to determine tax responsibility for project site 1year $5,500
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Planning and Design phase
FY 2005FY 2003FY 2004FY 2002
$10,000$10,000$10,000$10,000

Section 5. Budget for Construction and Implementation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 costSubcontractor
Bridge reconstruction a. Reinforce bridge across the Malheur River (only access to project site) 2002-2003 $0 Yes
b. Conduct any needed biological documentation needed to perform repairs 2002-2003 $0
Habitat Enhancement a. Remove or manipulate dikes and diversions to benefit wetlands where they were once naturally found 2002-2004 $0
b. Plant native shrubs, trees and grasses along riparian areas 2002-2004 $0
c. Remove unnecessary stock ponds and stock watering diversions and convert them back to wetlands and/or floodplains where possible 2002-2004 $0
Determine bull trout life history patterns a. Determine bull trout life history within the mainstem of the Malheur River below Beulah and Warm Springs Reservoirs 2002-2004 $0
b. Determine migrational patterns 2002-2004 $0
c. Identify spawning attempts and areas of bull trout within the mainstem 2002-2004 $0
Redband Genetics a. Conduct a genetic analyses of redband trout found in the 6 drainages of the project site to determine the origin of the stocks (hatchery v native) 2002-2003 $0
Sage Grouse a. Conduct a cooperative analyses of sage grouse with ODFW and other partners to determine the use and life history needs of the project site - this site has known populations of sage grouse but has not had any prior access for confirmation 2002-2005 $0
Building Repairs a. Convert ranch house to office for staff and site personnel 2002-2003 $0
b. Replace any needed filters on domestic water system to comply with drinking water regulations 2002 $0
c. Repaint structures where needed 2002 $0
d. Replace roof on office 2002 $0 Yes
e. Remove unnecessary structures 2002-2003 $0 Yes
Wetland Restoration a. Replace agricultural crops (wetland converted to agricultural lands) with native grasses, trees and shrubs where possible 2002-2005 $0
b. Spray or manually pull noxious weeds to control and prevent distribution 2002-2003 $0
c. Stabilize banks by planting native trees, shrubs and grasses and by restricting livestock access to sensitive areas 2002-2005 $0
d. Restore wetlands and floodplains that have been converted to stock ponds 2002-2005 $0
Screen Diversion a. Screen all diversion for irrigation withdrawals 2002-2005 $0
Farming a. Prepare land for seeding of natural/native cover 2002-2003 $0
b. Soil improvement through the addition of nitrogen and organic matter (legumes) 2002-2004 $0
Visual Obstruction and Biomass Analyses a. Define the quantitative and qualitative relationship between visual obstruction and herbaceous biomass 2002-2004 $0 Yes
b. Define the quantitative and qualitative relationship between visual obstruction and willow biomass 2002-2004 $0 Yes
c. Determine the utility of using scanned 35mm images for characterizing changes in willow biomass and willow community size at permanent monitoring stations 2002-2005 $0 Yes
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Construction and Implementation phase
FY 2005FY 2003FY 2004FY 2002
$110,000$170,000$130,000$250,000

Section 6. Budget for Operations and Maintenance phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 costSubcontractor
Road Maintenance a. Maintain access roads ongoing $0
Building Maintenance a. Maintain all function of office operations - restroom, heating, water etc. ongoing $0
Farming Equipment Maintenance a. Maintain farm equipment, implements and tools ongoing $0
Fence Maintenance a. Maintain habitat fences and allotment fences ongoing $0
b. Remove or replace fencing where needed ongoing $0
Manage Public Access a. Control access according to management plan ongoing $0
b. Control recreational activities according to management plan ongoing $0
Education & Information a. Inform local community of activities and progress of project ongoing $0
b. Educate Tribal people of the status and progress of our program and project ongoing $0
c. Inform local governments and councils of activities and progress ongoing $0
Irrigation Maintenance a. Maintain ditches and concrete runways on areas that will be irrigated for management purposes ongoing $0
b. Maintain head gates on water control structures ongoing $0
c. Maintain culverts on road ways for irrigation and fish passage ongoing $0
d. Maintain irrigation pumps and water withdrawal equipment ongoing $0
Habitat Enhancement a. Convert alfalfa crops to native grasses with seedings where feasible ongoing $0
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Operations and Maintenance phase
FY 2005FY 2003FY 2004FY 2002
$50,000$50,000$50,000$50,000

Section 7. Budget for Monitoring and Evaluation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 costSubcontractor
Habitat Assessment a. Conduct habitat inventories on 7 miles of the mainstem Malheur River once every 5 years $0
b. Conduct habitat evaluations on upland drainages once every 5 years $0
c. Evaluate substrate structure of the Malheur River once every 5 years $0
Fish Assessments a. Evaluate fish populations in tributaries the Malhuer River that reside on the project site once every 5 years $0
b. Monitor fish populations with response to habitat enhancements once every 5 years $0
c. Evaluate fish composition within the 7 miles of the project area of the Malheur River once every 5 years $0
Water Quality a. Monitor water quality in tributaries and mainstem of the Malheur River Annual $0
b. Evaluate TMDL on mainstem Every 2 years $0
c. Monitor water temperatures in tributaries and mainstem on the Malheur River $0
d. Monitor aquatic invertebrate communities in the Malheur River Annual $0
HEP a. Conduct annual HEP's to determine HU production and progress Annual $0
b. Analyze data and report for BPA $0
Monitor Wildlife Populations a. Conduct population counts of migratory mammals and birds on project site Annual $0
b. Conduct population counts of resident mammals, game birds and waterfowl Annual $0
c. Evaluate the nesting use by all birds on project site Annual $0
d. Monitor the level of predation with response to increased populations of prey Annual $0
e. Evaluate the extent of raptor use and predation on project site Annual $0
Vegetation Analyses a. Evaluate vegetation composition on uplands and riparian areas Annual $0
b. Evaluate vegetation fluctuations with changes in management (from production to restoration and enhancement) Annual $0
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Monitoring and Evaluation phase
FY 2005FY 2003FY 2004FY 2002
$60,000$60,000$60,000$60,000

Section 8. Estimated budget summary

Itemized budget
ItemNoteFY 2001 cost
Personnel FTE: 1.5 $62,436
Fringe 32% $19,980
Supplies Field Equipment, radios, 2 ATV's, trailer, office supplies and office equipment $27,800
Travel 30,000/year @ $.32/mile $9,600
Indirect 26% $31,152
Capital 1 Leased Truck - 4 quarterly payments @ 3,200/quarter $12,800
Subcontractor Cultural Survey - BPT archeologist and staff $20,550
$184,318
Total estimated budget
Total FY 2001 cost$184,318
Amount anticipated from previously committed BPA funds$0
Total FY 2001 budget request$184,318
FY 2001 forecast from 2000$0
% 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:

Assumes completion of project acquisition
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:
$324,690 $324,690 $324,690

Sponsor comments: See comment at Council's website