FY 2000 proposal 199101903
Contents
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
Additional documents
Title | Type |
---|---|
199101903 Narrative | Narrative |
199101903 Sponsor Response to the ISRP | Response |
Section 1. Administrative
Proposal title | Hungry Horse Mitigation - Watershed Restoration & Monitoring (MFWP Umbrell |
Proposal ID | 199101903 |
Organization | Montana Department of Fish, Wildlife and Parks (MFWP) |
Proposal contact person or principal investigator | |
Name | Brian Marotz, Ladd Knotek |
Mailing address | 490 N. Meridian Rd. Kalispell, MT 59901 |
Phone / email | 4067514546 / marotz@digisys.net |
Manager authorizing this project | |
Review cycle | FY 2000 |
Province / Subbasin | Mountain Columbia / Flathead |
Short description | Enhance and protect native fish communities in the Flathead Basin through watershed assessments, fish passage improvements, habitat enhancement, off-site fishery restoration, applied research, and project- and watershed level monitoring. |
Target species | Bull Trout, Westslope Cutthroat Trout, Mountain Whitefish, Native Fish Communities |
Project location
Latitude | Longitude | Description |
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Reasonable and Prudent Alternatives (RPAs)
Sponsor-reported:
RPA |
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Relevant RPAs based on NMFS/BPA review:
Reviewing agency | Action # | BiOp Agency | Description |
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Section 2. Past accomplishments
Year | Accomplishment |
---|---|
1991 | Completed study examining enhancement of benthic insect production in Hungry Horse Reservoir through slash pile installation. |
1992 | Completed brook trout eradication and habitat enhancement project at Elliott Creek, a direct Flathead River tributary. |
1991 | Completed thermal modeling and installation of selective withdrawal structures on Hungry Horse Dam to restore normative river temperatures (Marotz et al. 1994). |
1992 | Completed chemical rehabilitation of Lion Lake. Removed illegally introduced perch & pumpkinseed (potential contaminants) from lake ~ 2 mi from H.H. Reservoir. |
1992 | Completed development of Integrated Rule Curves (IRCs) for Hungry Horse Reservoir (Marotz et al. 1996). |
1993 | Completed offsite chemical rehabilitation of Rogers Lake. Removed perch and reestablished cutthroat trout and arctic grayling. Lake now genetic reserve for Red Rocks Lake strain arctic grayling. |
1994 | Devine Lake Chemical Rehabilitation |
1994 | Completed bank stabilization and sediment abatement project at Big Creek. Major bull trout spawning reach lies downstream. |
1994 | Completed cooperative culvert improvement projects on 7 Hungry Horse Reservoir tributaries to eliminate passage barriers for adfluvial cutthroat trout |
1995 | Completed willow survival experiments in drawdown zone of H.H. Reservoir. Examined methods for re-establishing vegetation on reservoir margins. |
1995 | Completed sediment source surveys on road systems associated with the 6 major (direct) bull trout spawning tributaries for Hungry Horse Reservoir. |
1995 | Completed fish passage and habitat enhancement project at Hay Creek (North Fork Flathead River tributary). |
1996 | Completed fish ladder at Taylor’s Outflow to allow access for cutthroat trout from Flathead System to spawning tributary. |
1996 | Completed offsite chemical rehabilitation of Bootjack Lake. |
1996 | Completed channel reconstruction of ~2 km of Taylor’s Outflow spring creek |
1997 | Completed food habits study for lake trout in Flathead Lake |
1997 | Completed offsite chemical rehabilitation of Murray and Dollar Lakes. |
1998 | Completed Griffin Creek fencing project. Excluded cattle from ~8 km of stream with genetically pure cutthroat population. |
1998 | Completed offsite chemical rehabilitation of Little McGregor Lake. |
1998 | Completed study quantifying zooplankton entrainment at Hungry Horse Dam under different operational scenarios using selective withdrawal (Cavigli et al. 1998). |
1997 | Completed construction on Crossover Wetlands Project |
Section 3. Relationships to other projects
Project ID | Title | Description |
---|---|---|
9608701 | Focus Watershed Coordination - Flathead Basin (CSKT) | Serves as liaison between agencies on watershed projects. Primarily cooperator in Dayton Creek restoration |
3874700 | Streamnet Geographic Information Services Unit (MFWP) | Provide GIS and GPS support. Design and archive watershed maps. Manage Montana portion of STREAMNET |
Hungry Horse Dam Wildlife Mitigation Program (MFWP) | Co-sponsor of Dayton Creek restoration project and other possible conservation easements | |
Create Stream Reference Condition Data Set for the Upper Flathead River Bas | Quantifies reference conditions in wilderness portions of drainage to aid in restoration work of project 9101903 | |
9401002 | Flathead River Native Species Project (MFWP) | |
9101901 | Hungry Horse Mitigation - Flathead Lake Monitoring & Habitat Enhancement (C | |
9502500 | Flathead River Instream Flow (IFIM) Project (MFWP) | |
9101903 | Hungry Horse Mitigation - Watershed Restoration & Monitoring (MFWP) | |
20554 | Hungry Horse Dam Fisheries Mitigation | |
9101904 | Hungry Horse Mitigation - Non-native Fish Removal and Hatchery Production ( |
Section 4. Budget for Planning and Design phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 2000 cost | Subcontractor |
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Outyear objectives-based budget
Objective | Starting FY | Ending FY | Estimated cost |
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Outyear budgets for Planning and Design phase
Section 5. Budget for Construction and Implementation phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 2000 cost | Subcontractor |
---|
Outyear objectives-based budget
Objective | Starting FY | Ending FY | Estimated cost |
---|
Outyear budgets for Construction and Implementation phase
Section 6. Budget for Operations and Maintenance phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 2000 cost | Subcontractor |
---|
Outyear objectives-based budget
Objective | Starting FY | Ending FY | Estimated cost |
---|
Outyear budgets for Operations and Maintenance phase
Section 7. Budget for Monitoring and Evaluation phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 2000 cost | Subcontractor |
---|
Outyear objectives-based budget
Objective | Starting FY | Ending FY | Estimated cost |
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Outyear budgets for Monitoring and Evaluation phase
Section 8. Estimated budget summary
Itemized budget
Item | Note | FY 2000 cost |
---|---|---|
Personnel | 7.76 FTE | $201,000 |
Fringe | State of MT benefits package | $61,000 |
Supplies | Office supplies, field supplies, nets, rotenone | $50,900 |
Operating | Vehicles, boat & equipment maintenance, project maintenance | $24,900 |
NEPA | Included in personnel and supplies | $0 |
Construction | Heavy equipment, trucks, helicopter, etc. for habitat work | $44,000 |
Travel | Lodging, per diem, commercial airfare, etc. | $12,000 |
Indirect | 17.1% overhead | $72,726 |
Subcontractor | Modeling Consultant - Analyze/ update reservoir and river models | $10,000 |
Subcontractor | U of MT, Dr. Chris Frissell - Graduate project stipend and waiver (cost-sh | $11,500 |
Subcontractor | U of MT - Wild Trout and Salmon Genetics Lab. Genetic testing for introgres | $10,000 |
$498,026 |
Total estimated budget
Total FY 2000 cost | $498,026 |
Amount anticipated from previously committed BPA funds | $0 |
Total FY 2000 budget request | $498,026 |
FY 2000 forecast from 1999 | $0 |
% change from forecast | 0.0% |
Cost sharing
Organization | Item or service provided | Amount | Cash or in-kind |
---|---|---|---|
National Fish & Wildlife Foundation | Cost Share - Emery Creek Restoration | $15,000 | unknown |
Trout Unlimited | Cost share - Emery Creek Restoration | $10,000 | unknown |
U.S. Forest Service | Cost share- Emery Creek Restoration | $50,000 | unknown |
National Fish & Wildlife Foundation | Cost share - Paola Creek fish passage and habitat restoration* | $30,000 | unknown |
U.S. Forest Service | Cost share - Paola Creek fish passage and habitat restoration | $12,000 | unknown |
U.S. Forest Service | Cost share - LWD additions in Big and Coal Creeks | $5,000 | unknown |
U.S. Bureau of Reclam. | Dayton Creek - Develop Water Conservation Plan | $20,000 | unknown |
Hungry Horse Wildlife Mitigation Program | Cost Share - Hay Creek fencing project | $5,000 | unknown |
U.S. Forest Service | Cost Share - Hay Creek fencing project | $15,000 | unknown |
U.S. Bureau of Reclam. | Sekokini Springs - Design & Engineering Support* | $30,000 | unknown |
U.S. Forest Service | Provide funding to support watershed level monitoring | $20,000 | unknown |
Montana Dept. Of Natural Resources and Conservation | Provide funding to support watershed level monitoring | $20,000 | unknown |
MFWP - Management Staff | Cooperator in watershed level monitoring | $10,000 | unknown |
Confederated Salish and Kootenai Tribes | Dayton Creek | $10,000 | unknown |
Confederated Salish and Kootenai Tribes | Cooperator in watershed level monitoring | $5,000 | unknown |
Montana Fish, Wildlife & Parks | Cost share - whirling disease and genetics testing | $10,000 | unknown |
Other budget explanation
Schedule Constraints: Schedule changes are the norm, not the exception in implementing habitat and fish passage projects. Factors such as weather, public scoping, contracting, and permitting make this an adaptive process. Some projects proceed more quickly than expected, others more slowly. We must, therefore, move on many projects simultaneously to assure that some are completed each year. Monitoring, watershed assessment, and research portions of this program are expected to proceed as scheduled.
Reviews and recommendations
This information was not provided on the original proposals, but was generated during the review process.
Comment:
Recommendation: Fund. The project would be more attractive for multi-year review cycle if it were consistent with regional goals by shifting hatchery plantings to native species such as local stocks of cutthroat.Comments: This project is a component of the Hungry Horse Fisheries Mitigation umbrella (20554), the specific goals of which are to mitigate effects of Hungry Horse dam on native fisheries within the Flathead Lake basin. It is an expensive (roughly $0.5m/year), continuing project that describes a number of specific projects. It is very difficult to determine from the proposal the relative priorities, and their rationale, of the various projects, and how effective they have been (a criticism last year, too). It is also nearly impossible to make such judgments in the format of an annual review. The best mechanism for accomplishing a thorough review, as indicated in reviews of other component projects of the same umbrella, is formation of a visiting committee for simultaneous review of all of the projects. Following such review, and receipt by the various project teams of review comments, these projects should be invited to propose for a longer period (e.g. 3-5 years), during which annual progress reports could be submitted and assessed administratively. In the interim, continued funding of the project at current base levels would seem appropriate.
The program appears to be a model of success judging from their description of past accomplishments and the abstract. The project has a formalized process (but undescribed) to decide on various tactics to restore habitat. The proposal claims that passive restoration is emphasized. "Before-and-after" monitoring of projects is standard (but proposers do not describe how they account for interannual variation in weather). Not surprisingly, as Marotz helps coordinates the Libby Dam and Hungry Horse Dam management teams, the project is attempting to restore the normal pattern of the hydrograph using integrated rule curves for dam releases. Monitoring suggests that their restoration tack has been partially successful at a minimum. The program is to reestablish connections of tributaries to drainages, eliminate exotic species, and restore native fishes in off-site lakes and ponds to alleviate fishing pressure on sensitive native stocks.
To repair riparian damage from cattle grazing and logging, the proposers are allowing large woody debris to set up in a quasi-natural process. Large woody debris are not cabled or anchored. This is the preferred process when damage to private or public property is not anticipated. They are accounting for spatial and temporal variability in their redd counts, a procedure that should be, but is not, standard everywhere. The array of methods used to assess changes in population and community structure is impressive. However, they do not provide evidence of checking for catchability and comparing efficiencies of capture by gear and technique. They are checking for whirling disease and here they recognize that rainbow trout are exotics and potential problems for cutthroat trout via hybridization and competition. Ironically, other proposals (here and in the Kootenai) introduce rainbows as a management tool but are concerned with the status of nonindigenous kokanee salmon.
The proposal was well written and comprehensive, when taken with the umbrella proposal. It was in the midrange of quality of those reviewed. It lists the relevant FWP measures, ESA listings, NMFS hydrosystem opinions, and several specific Montana/Hungry Horse plans. It lists the umbrella and 4 other related projects (two of which are not BPA funded). There is an excellent listing of past accomplishments. The objectives and tasks are good (but more a list of activities), except that more focus on FY2000 is needed. This proposal is more of a multi-year proposal. There is superb cost sharing with many agencies, that raises the total funding by half. The proposal makes use of the umbrella for background, significance, and relationships to other projects. The narrative objectives do not focus on FY2000, but methods do (they are good, extensive). The project is a good candidate for multi-year funding, particularly if more emphasis is placed on native species.
Comment:
Comment:
Screening Criteria: yesTechnical Criteria: yes
Programmatic Criteria: yes
Milestone Criteria: no- Until further deliberation.
General Comments: BPA long term agreements should be attached to the proposal.
Technically Sound? Yes
Aug 20, 1999
Comment:
Well written proposal that is organized in a clear hierarchical fashion.Very aggressive goals for limited staff.
Great detail on monitoring, impressive biological objectives and past accomplishments.
Comment:
[Decision made in 9-22-99 Council Meeting]NW Power and Conservation Council's FY 2006 Project Funding Review
expense
May 2005
FY05 NPCC start of year: | FY06 NPCC staff preliminary: | FY06 NPCC July draft start of year: |
$1,715,000 | $1,715,000 | $1,715,000 |
Sponsor comments: See comment at Council's website