Return to Proposal Finder FY 2001 Ongoing Proposal 198402500

Proposal Table of Contents

Additional Documents

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
No documents associated with this request


Section 1. General Administrative Information

Title of Project Proposal Protect and Enhance Anadromous Fish Habitat in Grande Ronde Basin Streams
BPA Project Proposal Number 198402500
Business name of agency, institution,
or organization requesting funding
Oregon Department of Fish & Wildlife
Business acronym (if appropriate) ODFW
 

Proposal contact person or principal investigator

Name Vance Mcgowan
Mailing Address 107 20th St
City, State, Zip La Grande, OR 97850
Phone 5419632138
Fax 5419636670
E-mail Vance.R.McGowan@state.or.us
 
Manager of program authorizing this project Bruce Eddy
 
Review Cycle FY 2001 Ongoing
Province Blue Mountain
Subbasin Grande Ronde
 
Short Description Protect and enhance fish habitat in selected streams on private lands in the Grande Ronde Basin to improve instream and riparian habitat diversity, and increase natural production of wild salmonids.
Target Species


Project Location

[No information]


Reasonable and Prudent Alternatives (RPAs)

Sponsor-Reported Relevant RPAs

Sponsor listed no RPAs for this project proposal

Relevant RPAs based upon NMFS & BPA Review

NMFS and BPA did not associate any reasonable and prudent alternatives with this project proposal


Biological Outcomes of this project: This project is expected to result in improved water quality, increased instream habitat diverstiy and complexity and increased quantity of usable habitat by salmonid fish. Through deriving these benefits we expect that the overall ecological productivity of stream ecosystem will be improved. This includes increased productivity of anadromous salmonid populations. Increased productivity of anadromous salmonid populations should lead to increased numbers where freshwater habitat is a primary limiting factor.
Biological Data: Because of the lag time of habitat recovery using passive approaches, our first priority is to measure the physical changes in the stream environment. They are the most direct and easily measured results of this project. Riparian vegetation, stream channel morphology, instream habitat diversity and water temperature are monitored. It is only after significant changes in the physical elements of streams and their riparian zones that changes will take place in fish production and the 15-year life span of the project is not adequate time to show the biological results. However, basin-wide and project specific spawning ground surveys and juvenile density estimates and smolt trapping activites are conducted to monitor trends in adult and juvenile salmonid abundance.


CBFWA-Generated Information

Database Administrator notes on the history of this proposal form: None
Type of Project (assigned by CBFWA Analysts): anadromous


Section 2. Past Accomplishments

Year Accomplishment
2000 Constructed 101 miles of riparian livestock exclosure fencing protecting 59.6 miles of stream and 1,394 acres of riparian habitat. Planted 76,195 riparian trees or shrubs, and installed 2,527 instream structures.


Section 3. Relationships to Other Projects

n/a or no information


Section 4. Budget for Planning and Design Phase

Task-based Budget

Objective Task Duration in FYs Estimated 2001 cost Subcontractor
Obj. 1. Develop plans for enhancing fish habitat and riparian areas. Task 1.1. Develop "reference reach" data to determinie functionality and stability of project streams. 3-5 $ 7,500  
Task 1.2. Work cooperatively with private landowners to develop long-term riparian leases, cooperative agreements or easements. On-going $ 6,000  
Task 1.3. Conduct Rosgen (1996) level III assessment of instream project streams. On-going $ 3,000  
Task 1.4. Conduct project design surveys. On-going $ 2,000  
Task 1.5. Develop instream project designs. On-going $ 5,000  
Task 1.6. Prepare contract documents and specifications. On-going $ 13,773  
Task 1.7. Complete NEPA On-going $ 2,500  
Obj 2. Develop plans for maintaining fish habitat improvement projects Task 2.1. Prepare contract documents and specifications. On-going $ 1,000  
Task 2.2 conduct on-site preparation activities. On-going $ 2,500  


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Planning and Design Phase

FY 2004 FY 2005 FY 2002 FY 2003
$ 47,200 $ 48,500 $ 44,600 $ 45,900


Section 5. Budget for Construction and Implementation Phase

Task-based Budget

Objective Task Duration in FYs Estimated 2001 cost Subcontractor
Obj. 1. Improve stream channel function, instream habitat diversity and streambank stability by constructing bioengineering treatments, instream structures and placing large wood. Task 1.1. Place Large wood along Meadow, McCoy and Hurricane creeks to improve instream habitat diversity. 1 $ 22,000 x
Objective 2. Improve the quantity and quality of riparian communities. Task 2.1 Construct 3 miles of riparian corridor fence along 1.5 miles of Hurricane Creek. 1 $ 30,000 x
Task 2.2 Construct 2 miles of riparian corridor fence along along one mile of Snipe and Cooper creeks (cost share by GRMWP). 1 $ 20,500 x
Task 2.3 Construct 2.6 miles of fence on 1.3 miles of Jordan Creek (cost share by GRMWP). $ 8,234 x
Task 2.4 Construct 2.2 miles of fence along 1.1 miles of Bear Creek (cost share by GRMWP). $ 8,000 x
Task 2.5 Plant riparian vegetation along 3 miles of stream. $ 7,500  
Task 2.6 Install 4 off-site livestock water developments to better utilize range resources and remove pressure from riparian zones. $ 11,000  


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Construction and Implementation Phase

FY 2004 FY 2005 FY 2002 FY 2003
$128,800 $136,400 $113,600 $121,200


Section 6. Budget for Operations and Maintenance Phase

Task-based Budget

Objective Task Duration in FYs Estimated 2001 cost Subcontractor
Obj. 1. Provide maiximum project benefits by providing maintenance on existing projects Task 1.1. Inspect and maintain 105 miles of riparian corridor fence. On-going $ 40,540  
Task 1.2 Inspect and maintain 144 watergaps and 31 off-site watering systems. On-going $ 36,000  
Task 1.3 Inspect completed instream work on 59.6 miles of stream and conduct maintenance where necessary. On-going $ 2,500  
Task 1.4. Conduct revegetation activities on 3 miles of existing project streams. On-going $ 5,000  
Task 1.5. Coordinate O & M activities with private landowners On-going $ 5,000  
Task 1.6. Conduct weed control activities on 1400 acres On-going $ 10,000 x
Task 1.7. Repair and maintain project vehicles, tools and equipment. On-going $ 8,500  
Obj. 2. Provide administrative oversight and secretarial support for project activities. Task 2.1. Prepare and review all contract documents, competitive bid packages, riparian leases and reports. On-going $ 4,000  
Task 2.2. Prepare annual work statements and budgets for submittal to BPA. On-going $ 5,000  
Task 2.3 Liaison with BPA, federal and state agencies and tribes on issues that effect successful implementation of on-the-ground projects. On-going $ 2,000  
Task 2.4 Supervision of project personnel. On-going $ 5,000  
Task 2.5. Provide secretarial support for project activities. On-going $ 5,000  
Task 2.6 Provide offices and support services for project personnel. On-going $ 3,000  
Task 2.7. Develop project procedures and protocols for development, maintenance and construction of projects. On-going $ 2,500  
Obj. 3. Insure maximum communication, education and coordination of habitat enhancement activities by actively pursuing opportunities to work with, educate and learn from individuals and entities. Task 3.1. Work cooperatively with the Grande Ronde Model Watershed Program and other local watershed councils to identify and prioritize projects. On-going $ 5,811  
Task 3.2. Coordinate field activities with other agencies. On-going $ 5,000  
Task 3.3. Answer correspondence, respond to information needs and make presentations to other agencies, private organizations, school/youth groups and the news media. On-going $ 2,500  
Task 3.4. Work cooperatively with private landowners to promote projects and management activities beneficial to the protection and restoration of fish habitat. On-going $ 7,500  


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Operations and Maintenance Phase

FY 2004 FY 2005 FY 2002 FY 2003
$171,600 $177,100 $160,600 $166,100


Section 7. Budget for Monitoring and Evaluation Phase

Task-based Budget

Objective Task Duration in FYs Estimated 2001 cost Subcontractor
Objective 1. Monitor and evaluate existing riparian habitat enhancement projects. Task 1.1. Establish 12 new photopoints on new project sites and retake pictures at selected established photopoint sites. On-going $ 2,500  
Task 1.2.Monitor temerature changes as a result of enhancement activities at 14 sites. On-going $ 2,000  
Task 1.3. Summarize and report monitoring results in annual report. On-going $ 3,600  
Task 1.4. Establish 4 new and Collect data from 44 channel morphology transects. Conduct longitudinal surveys on four sites. On-going $ 5,000  
Task 1.5. Conduct adult spawning ground surveys on Meadow, McCoy, Whiskey and Camas and juvenile population estimates On McCoy Creek. On-going $ 2,500  
Task 1.6. Update monitoring approach to utilize state of the art methodologies and to more effectively document improvements. 1 $ 5,000  


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Monitoring and Evaluation Phase

FY 2004 FY 2005 FY 2002 FY 2003
$ 22,400 $ 23,000 $ 21,200 $ 21,800


Section 8. Estimated Budget Summary

Itemized Budget

Item Note FY 2001 Cost
Personnel FTE: .29 NRS 2, .13 Tech II, .08 SFWB $ 20,770
Fringe $ 8,287
Supplies $ 500
Travel Vehicle lease, mileage $ 1,209
Indirect $ 8,567
NEPA $ 2,500
Other Training - Rosgen level 4 $ 1,440
Personnel FTE: .25 NRS 2, .25 Tech 2, .42 EBA $ 28,285
Fringe $ 11,286
Supplies $ 8,850
Travel Vehilce lease, mielage and perdiem $ 6,724
Indirect 26.6% of Personnel and S&S $ 14,589
Subcontractor Fence and equipment contractors $ 37,500
Personnel FTE: .38 NRS 2, .62 Tech 2, .83 EBA, .13 SFWB $ 61,175
Fringe $ 24,409
Supplies fence materials, field supplies, office supplies,etc. $ 19,480
Travel Vehicle lease, mileage and perdiem $ 13,172
Indirect $ 30,855
Subcontractor Weed control $ 5,000
Other Training $ 760
Personnel FTE: .08 NRS 2, .08 Tech 2, .07 SFWB $ 9,777
Fringe $ 3,901
Supplies $ 750
Travel Vehicle lease and mileage $ 403
Indirect $ 4,329
Other Training - Rosgen level 4 $ 1,440
Total Itemized Budget $325,958


Total estimated budget

Total FY 2001 project cost $325,958
Amount anticipated from previously committed BPA Funds $ 0
Total FY 2001 budget request $325,958
FY 2001 forecast from 2000 $325,000
% change from forecast 0.3%


Reason for change in estimated budget

No change in estimated budget


Reason for change in scope

No change in scope of work


Cost Sharing

Not applicable
 

Outyear Budget Totals

2002 2003 2004 2005
Planning and design $ 44,600 $ 45,900 $ 47,200 $ 48,500
Construction/implementation $113,600 $121,200 $128,800 $136,400
Operations and maintenance $160,600 $166,100 $171,600 $177,100
Monitoring and evaluation $ 21,200 $ 21,800 $ 22,400 $ 23,000
Total Outyear Budgets $340,000 $355,000 $370,000 $385,000
 

Other Budget Explanation

Not applicable


Reviews and Recommendations

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

CBFWA Funding Recommendation Recommendation:
Ongoing Funding: yes; New Funding: no
Date:
Jul 14, 2000
2001
$287,500
Comment:
The FY 2000 contract was cut to O&M/M&E only. All implementation activities were passed through the Grande Ronde Model Watershed process. Planned implementation work was added back into the project for FY 2001. Personnel were spread over all budget categories. $287,500 is needed for continuation of O&M/M&E. A total of $38,458 was removed from Section 4 for implementation activities. Project sponsor will seek funding for implementation activities through GRMW.

NWPPC Funding Recommendation Recommendation:
Fund
Date:
Sep 13, 2000
2001
$272,649
Comment:

NW Power and Conservation Council's FY 2006 Project Funding Review Funding category:
expense
Date:
May 2005
FY05 NPCC Start of Year:
$365,000
FY06 NPCC Staff Preliminary:
$300,000
FY06 NPCC July Draft Start of Year:
$300,000
Sponsor (ODFW) Comments (Go to Original on NPCC Website):

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