FY 2001 Action Plan proposal 23018

Additional documents

TitleType
23018 Narrative Narrative

Section 1. Administrative

Proposal titleCrawford Vegetative Management Road Decommission
Proposal ID23018
OrganizationUSDA Forest Service, Malheur National Forest, Blue Mountain Ranger District (USFS)
Proposal contact person or principal investigator
NameDan Hagen, Access And Travel Manager
Mailing addressP.O. Box 849 John Day, OR 97845
Phone / email5415753342 / dhagen@fs.fed.us
Manager authorizing this projectDoMaiolie ug Robin, District Ranger
Review cycleFY 2001 Action Plan
Province / SubbasinBlue Mountain / Grande Ronde
Short descriptionDecommission 45 miles of developed forest roads in the Crawford Vegetation Management Project of the Upper Middle Fork John Day River watershed. These roads are currently hindering spawning, rearing, and/or migration of two federally listed fish species.
Target speciessteelhead, bull trout, chinook, redband
Project location
LatitudeLongitudeDescription
44.64 -118.64 Upper Middle Fork John Day River
Reasonable and Prudent Alternatives (RPAs)

Sponsor-reported:

RPA

Relevant RPAs based on NMFS/BPA review:

Reviewing agencyAction #BiOp AgencyDescription

Section 2. Past accomplishments

YearAccomplishment

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
1. Main objective is to restore mid-Columbia River summer steelhead and Columbia basin bull trout populations to levels not warranting federal listing. Eliminating risk of culvert plugging and subsequent "blowout". Expectations are one contractor. a. Removing culverts and recontoring and amouring stream draw bottoms. 3.25 $64,000 Yes
2. Reduce stream sedimentation by establishing ground cover. Expectations are one contractor. b. Scarification and grass seeding 1.0 $10,000 Yes
3. Reduce sediment input from inboard ditches. Seasonally raise riparian water table for slow movement of water to stream. Expectations are one contractor. c. Construction of water bars 0.5 $16,000 Yes
4. Monitor results using redd counts and population surveys with Forest Service biologists and Oregon Dept. of Fish and Wildlife personnel. d. Monitor fish population and activity 1.0 $8,000
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
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Operations and Maintenance phase
FY 2003FY 2004
$2,500$20,000

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
FY 2002FY 2003FY 2004FY 2005
$13,000$13,500$6,000$6,500

Section 8. Estimated budget summary

Itemized budget
ItemNoteFY 2001 cost
Personnel FTE: Forest Service support personnel $15,520
Supplies Stakes, flagging, computer time, camera, film, etc. $3,000
Travel 3,000 miles $2,550
Indirect $1,000
PIT tags # of tags: For identified work in above table numbers 1, 2, and 3. $90,000
$112,070
Total estimated budget
Total FY 2001 cost$112,070
Amount anticipated from previously committed BPA funds$0
Total FY 2001 budget request$112,070
FY 2001 forecast from 2000$0
% change from forecast0.0%
Cost sharing
OrganizationItem or service providedAmountCash or in-kind
Blue Mountain Demonstration Area 45 miles of road decommissioning and 75 miles of road closures. $64,000 cash
$20,000 cash
Oregon Dept. of Fish and Wildlife Personnel for redd counts and population surveys (outyear) $30,750 in-kind
BPA Supplies, materials, property identified in third line of itemized table above plus remaining non-funded portion of $90,000 - $62,000. $29,000 cash

Reviews and recommendations

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

Recommendation:
Not fundable under this solicitation
Date:
Jun 21, 2001

Comment:

Not fundable under this solicitation. The proposal does not meet the Action Plan criteria or scope of activities. The rationale is good, and in general the action is known to be beneficial. However, the claims for potential benefit are not supported in the proposal through references or otherwise. The proposal specifically identifies the roads to be decommissioned. Cost share is good. The M&E effort seems ample, but the plans for it are not well described.