Return to Proposal Finder FY 2001 Ongoing Proposal 199404200

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 Trout Creek Habitat Restoration Project
BPA Project Proposal Number 199404200
Business name of agency, institution,
or organization requesting funding
Oregon Department of Fish and Wildlife
Business acronym (if appropriate) ODFW
 

Proposal contact person or principal investigator

Name Tom Nelson
Mailing Address 1595 N Hwy 26
City, State, Zip Madras, OR 97741
Phone 5414752183
Fax 5414752937
E-mail troutck@madras.net
 
Manager of program authorizing this project Allan R. Dale
 
Review Cycle FY 2001 Ongoing
Province Columbia Plateau
Subbasin 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

[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: Reduce fine sediment input, increase riparian shading, reduce summer stream temperatures, improve instream habitat complexity, and increase late season flows. As a result of these measures it is expected that steelhead, resident redband trout and several wildlife species will increase in numbers. The time frame for the desired outcome for each habitat component is variable.
Biological Data: Photo point data from 1983 to present. Summer steelhead redd count information from 1989 to present. Macro invertabrate sampling data from 1988 at various sites throughout the basin. Stream physical survey from 1983 and 1998 (parts of mainstem Trout Creek and tributaries). Stream water temperature data at 22 sites throughout the basin. Outmigrant trapping for steelhead smolts 1998-2000. Steam gauge data near mouth of Trout Creek (fall 1999 to present). Sediment sampling data on the Ochoco National Forest. Temperature data at several sites on the Ochoco National Forest. BLM has one temperature site on Tenmile Cr. (a tributary to Trout Creek).


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 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

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
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 Objective-Based Budget

n/a or no information


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

n/a or no information


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Construction and Implementation Phase

n/a or no information


Section 6. Budget for Operations and Maintenance Phase

Task-based Budget

Objective Task Duration in FYs Estimated 2001 cost Subcontractor
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 Objective-Based Budget

n/a or no information


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 x


Outyear Objective-Based Budget

n/a or no information


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
Total Itemized Budget $358,846


Total estimated budget

Total FY 2001 project 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

NA


Cost Sharing

Not applicable
 

Outyear Budget Totals

2002 2003 2004 2005
Planning and design $ 31,500 $ 32,500 $ 26,000 $ 26,750
Operations and maintenance $250,257 $257,765 $265,500 $273,463
Monitoring and evaluation $ 88,220 $ 90,867 $ 93,593 $ 96,401
Total Outyear Budgets $369,977 $381,132 $385,093 $396,614
 

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
$358,846
Comment:
There is an elimination of Oregon State Police task from proposed budget. There is no change in scope of work.

NWPPC Funding Recommendation Recommendation:
Fund
Date:
Sep 13, 2000
2001
$358,846
Comment:

NW Power and Conservation Council's FY 2006 Project Funding Review Funding category:
expense
Date:
May 2005
FY05 NPCC Start of Year:
$383,662
FY06 NPCC Staff Preliminary:
$383,662
FY06 NPCC July Draft Start of Year:
$383,662
Sponsor (ODFW) Comments (Go to Original on NPCC Website):

Sponsor (ODFW) Comments (Go to Original on NPCC Website):

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