FY07-09 proposal 200702400
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Section 1. Administrative
Proposal title | Coeur d'Alene Trout Ponds |
Proposal ID | 200702400 |
Organization | Coeur D'Alene Tribe |
Short description | Tribal trout ponds provide alternative fishing opportunities for tribal harvest while reducing/eliminating adverse pressure on native stocks within targeted tributaries on the CDA Reservation in both the CD'A and Spokane subbasins. |
Information transfer | Monitoring and Evaluation data will be reported in Annual Comprehensive Reports to BPA. Results will also be published in the CD'A Fisheries Program Watershed Wrap (Quarterly Newsletter). |
Proposal contact person or principal investigator |
Contacts
Contact | Organization | |
---|---|---|
Form submitter | ||
Ronald Peters | Coeur d'Alene Tribe | rlpeters@cdatribe-nsn.gov |
All assigned contacts | ||
jj jordan | coeurd'alene tribe | jjjordan@cdatribe-nsn.gov |
Ronald Peters | Coeur d'Alene Tribe | rlpeters@cdatribe-nsn.gov |
Section 2. Locations
Province / subbasin: Intermountain / Coeur d'Alene
Latitude | Longitude | Waterbody | Description |
---|---|---|---|
47 06 26 | 116 56 44 | Mission cr | ~5 miles southwest of DeSmet (proposed pond), King Valley, A632 |
47 08 90 | 116 56 77 | trib to Hangman cr, unnamed | ~1.5 miles west of DeSmet (pond consrtucted spring 05 ), Farmington Rd., T322 |
47 18 91 | 116 57 32 | trib to Little Hangman cr | ~4.3 miles southwest of Plummer (existing pond), Old Agency, T1082 |
47 23 87 | 116 54 54 | trib to Little NFork, unnamed | ~1/4 mile east of Worley, Idaho, US 95 (existing pond), Worley Pond, T1004 |
47 22 65 | 116 52 70 | NFork Rock cr | ~2.75 miles south on US 95 of Worley (proposed pond), Whaa-Laa, T633 |
Section 3. Focal species
primary: Westslope Cutthroatsecondary: Rainbow Trout
Section 4. Past accomplishments
Year | Accomplishments |
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Section 5. Relationships to other projects
Funding source | Related ID | Related title | Relationship |
---|---|---|---|
BPA | 199004400 | Coeur D'Alene Reservation Habi | Tributary enhancement efforts ongoing. Trout ponds allow tribal subsistence harvest and reduce pressure on weakened native stocks within the Reservation. |
BPA | 200103200 | Coeur D'Alene Fisheries Enhanc | Tributary enhancement efforts ongoing. Trout ponds allow tribal subsistence harvest and reduce pressure on weakened native stocks within the Reservation. |
BPA | 200103300 | Hangman Watershed Coeur D'Alen | Tributary enhancement efforts ongoing. Trout ponds allowing tribal subsistence harvest and reduce pressure on weakened native stocks within the Reservation. |
Other: Avista Corporation | [no entry] | FERC Project # 2545 Spokane River | Relicensing of this project will include mitigation options that will support up to 5 more ponds stocked with cutthroat trout in the C'dA Subbasin. This project will begin at the conclusion of the relicensing process (est. July, 2007). This project will continue to help relieve fishing pressure on weak native fish stocks. This project is expected to last 30 -50 years (estimated time frame). |
Section 6. Biological objectives
Biological objectives | Full description | Associated subbasin plan | Strategy |
---|---|---|---|
Deliver Adequate water supply to each pond | FY07, drill one well at one of the ponds. Connect ponds T1004(may need direction drilling) & T633 to existing wells. FY08, drill two wells | Intermountain | 2C1a&b, Coeur d' Alene SB 2C3, Spokane SB, pgs 26-15 & 20 |
Evaluate effectiveness of "put and take" fisheries | FY07-FY09, Creel surveys, population estimates, annual reporting | Intermountain | 2C1a&b, Coeur d' Alene SB 2C3, Spokane SB, pgs 26-15 & 20 |
Increase fishing opportunity on CDA Reservation | FY07 Utilize design plans to construct one of two ponds. (Pond 4 of 5): FY08 Utilize design plans to construct one of two ponds. (Pond 5 of 5) | Intermountain | 2C1a&b, Coeur d' Alene SB 2C3, Spokane SB, pgs 26-15 & 20 |
Maintain functions and operations of each pond | Facilities up keep (water quality monitoring, grooming, policing, dam integrity, etc.) four ponds FY07 and five ponds FY08 and beyond, stocking (20K lbs, FY07; 30K lbs FY08; 40K lbs, FY09) Provide both temporary and permanent sanitation stations. FY07, three temporary stations. FY08, two temporary and two permanent. FY09, one temporary and two permanent. FY10, one permanent. | Intermountain | 2C1a&b, Coeur d' Alene SB 2C3, Spokane SB, pgs 26-15 & 20 |
Section 7. Work elements (coming back to this)
Work element name | Work element title | Description | Start date | End date | Est budget |
---|---|---|---|---|---|
Develop Pond | WE1: Design elements | Finalize specifications, locations for construction,permitting and update M&E plan | 10/1/2006 | 9/1/2007 | $15,536 |
Biological objectives Increase fishing opportunity on CDA Reservation |
Metrics |
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Develop Pond | WE2:Ground breaking/construction | preporation of selected site and development of pond four of five, adjacent area naturalization ( shaping shoreline & plantings) | 4/15/2007 | 5/30/2007 | $49,775 |
Biological objectives Increase fishing opportunity on CDA Reservation |
Metrics |
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Develop Pond | WE3:Ground breaking /construction | preporation of selected site and development of pond five of five, adjacent area naturalization ( shaping shoreline & plantings) | 4/15/2008 | 5/30/2008 | $50,450 |
Biological objectives Increase fishing opportunity on CDA Reservation |
Metrics |
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Other | WE4:Provide well water to the Worley( T1004) trout pond | establish an waterline connection between a existing nearby tribal well and the pond (T1004). Direction drilling required (crossing major roadway) | 7/15/2007 | 7/20/2007 | $5,415 |
Biological objectives Deliver Adequate water supply to each pond |
Metrics |
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Other | WE5:Provide well water to the new pond site southeast of Worley, T633 | connect the pond (T633) to a near site tribal well via a pipe line | 7/18/2007 | 7/22/2007 | $3,915 |
Biological objectives Deliver Adequate water supply to each pond |
Metrics |
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Other | WE6:Provide alternative water source to pond T1082 | Agency trout pond(T1082), drill a well near by and connect it via pipeline | 7/1/2007 | 7/3/2007 | $5,642 |
Biological objectives Deliver Adequate water supply to each pond |
Metrics |
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Other | WE7:Provide an alternative water source to pond T322 | West of DeSmet pond T322, drill a well on site and connect via pipeline | 6/15/2008 | 6/17/2008 | $5,850 |
Biological objectives Deliver Adequate water supply to each pond |
Metrics |
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Other | WE8:Provide alternative water source to A632 | South of DeSmet pond A632, drill well and connect via pipeline | 6/12/2008 | 6/14/2008 | $5,850 |
Biological objectives Deliver Adequate water supply to each pond |
Metrics |
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Other | WE9:Operation and Maintenance | Dam integrity monitoring, grounds upkeep (vegetation grooming), policing, etc. stock three ponds with 700 lbs RBT up to ten plants per year. water quality monitoring provide temporary sanitation stations (3) GSA vehilce | 10/1/2006 | 9/1/2007 | $141,727 |
Biological objectives Maintain functions and operations of each pond |
Metrics |
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Other | WE10:Operation and Maintenance | Dam integrity monitoring, grounds upkeep (vegetation grooming), policing, etc. stock four ponds with 700 lbs RBT up to ten plants per year. water quality monitoring, provide 2 temporary sanitation stations and two permanent GSA vehicle | 10/2/2007 | 10/1/2008 | $183,200 |
Biological objectives Maintain functions and operations of each pond |
Metrics |
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Other | WE11:Operation and Maintenance | Dam integrity monitoring, grounds upkeep (vegetation grooming), policing, etc. stock five ponds with 700 lbs RBT up to ten plants per year. water quality monitoring provide 1 temporary & 2 permanent sanitation stations | 10/3/2008 | 9/1/2009 | $154,660 |
Biological objectives Maintain functions and operations of each pond |
Metrics |
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Other | WE12:Monitoring and Evaluation | Creel surveys, population estimates, annual reporting | 10/1/2006 | 10/1/2007 | $8,496 |
Biological objectives Evaluate effectiveness of "put and take" fisheries |
Metrics |
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Other | WE13:Monitoring and Evaluation | Creel surveys, population estimates, annual reporting | 10/3/2008 | 9/1/2009 | $15,811 |
Biological objectives Evaluate effectiveness of "put and take" fisheries |
Metrics |
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Other | WE14:Monitoring and Evaluation | Creel surveys, population estimates, annual reporting | 10/2/2007 | 10/1/2008 | $12,023 |
Biological objectives Evaluate effectiveness of "put and take" fisheries |
Metrics |
Section 8. Budgets
Itemized estimated budget
Item | Note | FY07 | FY08 | FY09 |
---|---|---|---|---|
Personnel | fte 1.33 in 07, 1.5 in 08 & 09 | $43,888 | $49,795 | $52,731 |
Fringe Benefits | 41% | $17,994 | $20,416 | $21,620 |
Capital Equipment | Tractor | $25,500 | $0 | $0 |
Other | equiptment rental & associated costs | $25,575 | $22,897 | $0 |
Other | wells | $5,500 | $11,400 | $0 |
Other | RBT purchase | $53,642 | $76,624 | $89,205 |
Other | Sanitation stations | $900 | $24,005 | $25,190 |
Other | water quality testing | $1,500 | $1,575 | $1,654 |
Overhead | Indirect 31.47% | $19,646 | $22,095 | $23,398 |
Other | GSA vehicle | $7,200 | $7,200 | $7,200 |
Totals | $201,345 | $236,007 | $220,998 |
Total estimated FY 2007-2009 budgets
Total itemized budget: | $658,350 |
Total work element budget: | $658,350 |
Cost sharing
Funding source/org | Item or service provided | FY 07 est value ($) | FY 08 est value ($) | FY 09 est value ($) | Cash or in-kind? | Status |
---|---|---|---|---|---|---|
Coeur d'Alene Tribe | Land and Two Ponds | $5,000 | $5,000 | $5,000 | In-Kind | Confirmed |
USFWS | Delivered Fish | $4,000 | $4,000 | $4,000 | In-Kind | Confirmed |
Totals | $9,000 | $9,000 | $9,000 |
Section 9. Project future
FY 2010 estimated budget: $165,618 FY 2011 estimated budget: $165,618 |
Comments: Ongoing associated trout pond activities |
Future O&M costs: Project requires routine fish stocking(40K lbs) and up- keep/maintanance, landscaping (mowing, brush suppression, tree pruning,ect.), policing, structure integrity(bentinte application, trail grooming, replanting), creel survey, population analysis, approach maintance (delivery access), water testing/monitoring (impounded and well), equiptment maintance (tractor/mower), construction of one permanent sanitation station (FY2010)
Termination date: Undetermined
Comments: Project hinges on the recovery efforts and harvest opportunities for naitve resident and anadromous fish stocks within Coeur d' Alene Indian Reservation tributaries and/or Coeur d' Alene Lake.
Final deliverables: Project provides alternative harvest opportunities in the form of "put and take" fisheries resources to the Coeur d' Alene Indian Reservation and surrounding communities.
Section 10. Narrative and other documents
Response to ISRP | Jul 2006 |
Reviews and recommendations
FY07 budget | FY08 budget | FY09 budget | Total budget | Type | Category | Recommendation |
---|---|---|---|---|---|---|
NPCC FINAL FUNDING RECOMMENDATIONS (Oct 23, 2006) [full Council recs] | ||||||
$0 | $0 | $0 | $0 | Expense | ProvinceExpense | Fund Pending Available Funds |
NPCC DRAFT FUNDING RECOMMENDATIONS (Sep 15, 2006) [full Council recs] | ||||||
$0 | $0 | $0 | $0 | ProvinceExpense |
ISRP PRELIMINARY REVIEW (Jun 2, 2006)
Recommendation: Response requested
NPCC comments: This project is proposed primarily for building and operating two ponds for put-and-take trout fishing. These are to expand subsistence harvest beyond that provided by similar, existing ponds. The ponds are stocked annually with trout bought from hatcheries. (The proposal’s budget may include purchase of trout for the existing ponds, as well as for the new ones.) Opportunity for expanded subsistence harvest of trout is needed to partially mitigate for loss of anadromous fish and to make up for tightened restrictions on trout fishing in natural waters of the area. Responses are requested to four topics as given in the following four paragraphs. The ISRP considers the general background and logic for the put-and-take fishing project reasonable, but a response is needed with sufficient detail to justify the new ponds. The response should show an assessment of the benefits associated with the existing ponds. The proposal’s Table 2, showing for each past year and pond the pounds of trout stocked and the number of trout harvested does not furnish enough information. What is the fishing pressure (angler trips and hours), harvest estimate (fraction of the number stocked that are caught, number caught per hour fished), and economics (annual program cost per trout harvested and per pound of trout harvested)? Apparently, the proposed new ponds will resemble the ponds previously built. Thus, it is probably known what the general type of pond structure will be, whether excavated pit, dammed, combination of dam or dike and dug pit, or whatever. It would help to have the anticipated structure types and construction methods described. The proposal’s methods involve providing water to existing and new ponds. Have hydrologic analyses been done to assess feasibility of the envisaged wells? A proposed Work Element (4c) is to conduct a “feasibility” study for a central holding/transfer facility (for out-year construction) “designed to hold up to 50,000 lbs.” of rainbow trout. Justification for this was not presented in the proposal. The need for such a facility and its feasibility study cannot be supported without more information. A response is needed on this issue. In addition, the proposal does not contain adequate description of monitoring and evaluation (M&E) for the project. It was proposed only to develop a plan for M&E. A satisfactory M&E plan should be set forth before project approval. Within it, the design and procedures of creel census and data analysis need to be spelled out. What will be the criteria for judging adequacy or success of the project? Also, the procedure (and evaluation use) for the “population estimate” function that is apparently being carried out under the present program should also be described, if it is to be included in M&E.
ISRP FINAL REVIEW (Aug 31, 2006)
Recommendation: Fundable in part
NPCC comments: This proposal is for continuation of trout stocking for a put-and-take fishery in three existing ponds, for building and operating two new ponds for expanding the same function, and to conduct a “feasibility” study for a central holding/transfer facility for rainbow trout. The ponds are stocked annually with trout purchased from hatcheries. Expanded subsistence harvest is needed to partially mitigate for loss of anadromous fish and to make up for tightened restrictions on trout fishing in natural waters of the area. This project appears fundable for all components except the feasibility study for construction and operation of the transfer/holding facility. The information provided (in the response document) on use of the ponds for angling indicates that the recreation provided is a distinct asset to the community. Therefore, the overall project has much merit beyond purely scientific considerations. The ISRP considered the general background and logic for the put-and-take fishing reasonable, but requested a response having sufficient detail to justify the new ponds. They asked that the response show an assessment of the benefits associated with the existing ponds, including fishing pressure (angler trips and hours), harvest estimate (fraction of the number stocked that are caught, number caught per hour fished), and economics (annual program cost per trout harvested and per pound of trout harvested). The response’s year-by-year narrative on angling and population estimates helps toward understanding the history of the fishery. It also reveals the need for better monitoring measurements in the future. In addition to making proper harvest estimates, the method of population estimation should be more fully described in future proposals (the basic equation, gear and procedure), and the resulting estimates should be shown with upper and lower confidence limits. In future reports, the sponsors need to define "maximum benefit," show how they will "use information from the angler surveys to improve upon the existing program," and, explain how "we will use it such that we balance the expense fishing opportunity for the reservation community." The ISRP asked for more information on proposed pond construction and on water supply and hydrologic analyses. The response to this was adequate. The ISRP requested information to support the feasibility study for the envisaged central holding/transfer facility (for out-year construction and “designed to hold up to 50,000 lbs.” of rainbow trout). The original proposal did not justify the possible need for such a facility. The sponsors did not respond. The proposal does not present a basic rationale for the facility and does not consider elementary issues. Holding fish in a transfer facility is likely to be a challenging management problem, considering the routine difficulties maintaining fish at high density, providing proper storage of food supplies, preventing and treating disease, etc. The sponsors have not said why present arrangements for supplying fish from hatcheries might be so inadequate as to necessitate a holding facility. In addition, the proposal did not contain adequate description of monitoring and evaluation (M&E) for the project. It was proposed only to develop a plan for M&E. The ISRP requested an M&E plan covering design and procedures of creel census and data analysis—and response on some apparent technical problems. The response was adequate, but M&E methods should be improved (according to ISRP suggestions detailed in original review), and reporting of results should be more thorough in the future.