1994-015-00: View 2007-2009 Proposal

Project 1994-015-00 - Idaho Fish Screening Improvement

General

Project Number:

1994-015-00

Agency, Institution or Organization:

Idaho Department of Fish & Game

Short Description:

The project protects anadromous fish and improves fish passage in Idaho�s anadromous fish corridors by consolidation and elimination of irrigation diversions, conservation of water, and screening fish from gravity and pump water withdrawal systems.

Status:

Finalized

Province:

Mountain Snake

Subbasin:

Salmon

Contact Name:

Lynn Stratton

Contact Organization:

Idaho Department of Fish & Game

Contact Email:

lstratton@idfg.idaho.gov

Contact Address:

97 Hwy 93 N PO Box 1336

Contact City, State, Zip:

Salmon ID 83467

Contact Role(s):

Project Lead

Information Transfer:

Data generated by this program is uploaded into the Idaho Statewide Stream Database. Reports on work completed are available from the Idaho Department of Fish & Game, Bonneville Power Administration, and the Columbia River Fisheries Development Program (NOAA). Flow measurements are used by the Idaho Department of Water Resources and other agencies. Engineered drawings of fish screens are made available to other agencies working on fish screening projects. A website is maintained with basic fish screen data at http://www.fishandgame.idaho.gov/.

Location Information

Description	Latitude	Longitude
Salmon River Subbasin

Focal Species

Name	Primary	Secondary
All Anadromous Salmonids
Cutthroat Trout
Trout
Trout
Whitefish

Biological Objectives

Short Objective	Detailed Objective	Strategy	Subbasin Plan
Aquatic Objective 2A	By 4th field hydrologic unit, carry out focused activities designed to improve our understanding and definition of small populations, while protecting the genetic integrity of wild populations th...	2A4, 2A7	Salmon
Aquatic Objective 12A	Rehabilitate connectivity where it will benefit native fish populations, with an emphasis on bull trout....	12A1, 12A2	Salmon
Aquatic Objective 12B	Implement fish screening in tributaries after de-watering and passage issues are resolved.	12B1, 12B2	Salmon
Aquatic Objective 14A	Reduce potential losses of fishes that enter irrigation complexes.	14A1, 14A2, 14A3, 14A4, 14A5, 14A6,	Salmon
Aquatic Objective 14B	Improve connectivity of tributaries that are currently intercepted by irrigation complexes.	14B1, 14B2, 14B3, 14B4	Salmon
Aquatic Objective 29B	Reconnect main stem tributaries and modify diversion structures as needed to provide for Chinook Salmon and steelhead migration....	12A1, 12A2	Salmon
Aquatic Objective 32A	Reconnect main stem tributaries and modify diversion structures as needed to provide for Chinook and steelhead migration....	12A1, 12A2	Salmon
Aquatic Objective 33B	Reconnect main stem tributaries and modify diversion structures as needed to provide for Chinook and steelhead migration....	12A1, 12A2	Salmon
Aquatic Objective 35B	Provided there is adequate funding, personnel, and landowner participation, reconnect a minimum of one tributary every three years that are currently defined as partially or seasonally inaccessible...	12A1, 12A2, 12B1, 12B2	Salmon
Aquatic Objective 40A	Reconnect main stem tributaries and modify diversion structures as needed to provide for Chinook and steelhead migration....	12A1, 12A2, 12B1, 12B2	Salmon
Aquatic Objective 41B	Improve connectivity and access to habitat currently blocked by man made barriers.	12A1, 12A2	Salmon

Itemized Budgets

Line Item	Notes	FY07 Cost	FY08 Cost	FY09 Cost
Personnel	Four permanent employees 1/2 time. Five temporary employees 8 months each performing biological work. Two temporary employees performing O&M five months time each. Assumes an annual inflation rate of 3%.	$150,076	$154,578	$159,215
Travel	Per deim, lodging, field camp meals.	$15,300	$15,500	$15,800
Supplies	Minor tools, office supplies, minor equipment, lubricants, fish screen parts, field clothing, waders, PIT antennas, utilities, plants and seedlings for rehab of construction sites.	$65,000	$65,000	$65,000
Other	Vehicle and equipment rentals.	$20,580	$21,200	$21,500
Other	Archaeological surveys, cultural monitoring, engineering services, certified inspections on equipment.	$75,000	$75,000	$75,000
Capital Equipment	Fish screens,fish passageways, pipelines, sprinkler systems..	$501,133	$533,559	$507,634
Overhead	Approved overhead rate by cognizant audit agency. Current rate is 21%. Rate is calculated and established annually.	$82,196	$83,726	$85,251
Fringe Benefits	Fringe varies by job type. This calculation is an average of all positions. Assumes an inflation rate of 3% annually.	$65,455	$67,419	$69,442

Cost Shares

Provision	Funding Source	Type	FY07 Value	FY08 Value	FY09 Value

Work Elements

WE ID	WE Name	Title	Budget	Start Date	End Date	Objectives	Metrics
69	Install Fish Screen	Thompson Creek Fish Screen Project	$16,000	10/01/2006	04/01/2007	Aquatic Objective 12B
69	Install Fish Screen	Knapp Creek-01 and 02 Fish Screening Project	$97,000	10/01/2006	06/30/2007	Aquatic Objective 12B	* Does the screen meet NOAA/FSOC specs?: Yes * Is the screen New or a Replacement?: Replacement
69	Install Fish Screen	Wimpey Creek-02 Fish Screen & Passage Project	$22,000	10/01/2006	11/30/2006	Aquatic Objective 12B
69	Install Fish Screen	Challis Creek-04 Fish Screen Project	$37,500	10/01/2006	12/30/2006	Aquatic Objective 12B	* Does the screen meet NOAA/FSOC specs?: Yes * Is the screen New or a Replacement?: New
69	Install Fish Screen	East Fork-13 Fish Screen Project	$44,000	03/15/2007	06/30/2007	Aquatic Objective 12B	* Does the screen meet NOAA/FSOC specs?: Yes * Is the screen New or a Replacement?: New
69	Install Fish Screen	SEF-16/16A Consolidation Project	$68,000	03/15/2008	06/30/2008	Aquatic Objective 12B	* Does the screen meet NOAA/FSOC specs?: Yes * Is the screen New or a Replacement?: Replacement
69	Install Fish Screen	SVCGC-03 Fish Screen and Passage Project	$18,000	10/01/2006	12/30/2006	Aquatic Objective 12B	* Does the screen meet NOAA/FSOC specs?: Yes * Is the screen New or a Replacement?: New
69	Install Fish Screen	SEF-14 Fish Screen Project	$47,500	03/15/2007	06/30/2007	Aquatic Objective 12B	* Does the screen meet NOAA/FSOC specs?: Yes * Is the screen New or a Replacement?: Replacement
184	Install Fish Passage Structure	S-39 and S-39A Fish Passage Barrier Project	$6,500	10/01/2006	12/30/2006	Aquatic Objective 14A	* Does the structure remove or replace a fish passage barrier?: No
69	Install Fish Screen	Beaver Creek-03 Screen Project	$19,500	10/01/2006	12/30/2006	Aquatic Objective 12B	* Flow rate at the screen diversion allowed by the water right: Yes * Is the screen New or a Replacement?: New
69	Install Fish Screen	SSmC-01 Fish Screen & Passage Project	$23,000	10/01/2007	12/30/2007	Aquatic Objective 12B	* Does the screen meet NOAA/FSOC specs?: Yes * Is the screen New or a Replacement?: New
114	Identify and Select Projects	Develop prelim plans, projects and proposals	$58,000	10/01/2006	09/30/2009
119	Manage and Administer Projects	Perform contract and project management.	$166,712	10/01/2006	09/30/2009
132	Produce Annual Report	Produce annual report	$18,000	07/01/2007	08/30/2009
141	Produce Status Report	Produce quarterly reports	$5,000	10/01/2006	09/30/2009
157	Collect/Generate/Validate Field and Lab Data	Perform fisheries investigations on five designated tributary streams.	$54,800	10/01/2006	09/30/2007		Primary R, M, and E Type: Data collection Primary R, M, and E Type: Project Implementation/Compliance Monitoring
157	Collect/Generate/Validate Field and Lab Data	Perform fisheries investigations on six designated streams.	$57,000	10/01/2007	09/30/2008		Primary R, M, and E Type: Project Implementation/ Compliance Monitoring Focal Area: Tributaries
175	Produce Design and/or Specifications	Survey project sites and produce designs.	$249,000	10/01/2006	09/30/2009
165	Produce Environmental Compliance Documentation	Perform cultural surveys, biological assessments, NEPA checklists, etc.	$196,272	10/01/2006	09/30/2009
186	Operate and Maintain Habitat/Passage	Perform Fish Screen and Passageway O&M	$150,000	10/01/2006	09/30/2009	Aquatic Objective 12B
98	Other	Maintain Office/Shop Operations	$110,000	10/01/2006	09/30/2009
157	Collect/Generate/Validate Field and Lab Data	Perform fisheries investigations on six designated streams.	$62,000	10/01/2008	09/30/2009		Primary R, M, and E Type: Project Implementation/ Compliance Monitoring
149	Install Pipeline	Carmen Creek Water Conservation Project	$55,000	10/01/2008	09/30/2009	Aquatic Objective 41B	* Amount of unprotected water flow returned to the stream by conservation in cfs: 3 cfs
150	Install Sprinkler	Upper Carmen Creek Improvement Project	$280,000	10/01/2008	09/30/2009	Aquatic Objective 41B	* Amount of unprotected water flow returned to the stream by conservation in cfs: 5cfs
69	Install Fish Screen	Big Casino Creek Screen Project	$16,800	10/01/2006	09/30/2007	Aquatic Objective 12B	* Does the screen meet NOAA/FSOC specs?: Yes * Is the screen New or a Replacement?: New
69	Install Fish Screen	Freeman Creek-02 & 03 Fish Screening Project	$34,300	10/01/2008	05/30/2009	Aquatic Objective 12B Aquatic Objective 41B	* Does the screen meet NOAA/FSOC specs?: Yes * Is the screen New or a Replacement?: Replacement
84	Remove/Install Diversion	Freeman Creek Fish Passaage Project	$28,000	10/01/2008	05/30/2009	Aquatic Objective 14B Aquatic Objective 41B	* # of miles of habitat accessed: 1.0
69	Install Fish Screen	P-13 Fish Screen Project	$0	10/01/2008	09/30/2009	Aquatic Objective 12B Aquatic Objective 33B	* Does the screen meet NOAA/FSOC specs?: Yes * Is the screen New or a Replacement?: Replacement
149	Install Pipeline	Big Timber-02 Pipeline	$270,000	10/01/2007	09/30/2008	Aquatic Objective 12B Aquatic Objective 40A	* Amount of unprotected water flow returned to the stream by conservation in cfs: 5cfs * Estimated # of miles of primary stream reach improvement: 1.0 miles
69	Install Fish Screen	Big Timber-02 Screen Project	$50,000	03/15/2009	06/30/2009	Aquatic Objective 12B Aquatic Objective 40A	* Does the screen meet NOAA/FSOC specs?: Yes * Is the screen New or a Replacement?: New
84	Remove/Install Diversion	Big Springs Creek Fish Passage Project	$45,000	10/01/2006	04/30/2007	Aquatic Objective 12B Aquatic Objective 32A	* # of miles of habitat accessed: 3 miles
69	Install Fish Screen	PBSC-09 Fish Screen Project	$28,000	10/01/2006	12/30/2006	Aquatic Objective 12B	* Does the screen meet NOAA/FSOC specs?: Yes * Is the screen New or a Replacement?: New
69	Install Fish Screen	Wimpey Creek Fish Screening Project Phase I	$232,000	10/01/2006	09/30/2009	Aquatic Objective 12B Aquatic Objective 35B	* Does the screen meet NOAA/FSOC specs?: Yes * Is the screen New or a Replacement?: New
84	Remove/Install Diversion	Wimpey Creek Diversion Improvement Project Phase I	$56,000	10/01/2006	09/30/2008	Aquatic Objective 12B Aquatic Objective 35B
98	Other	Approved Contract Government Overhead	$251,173	10/01/2007	09/30/2010
69	Install Fish Screen	S-23A Fish Screen Project	$54,227	06/01/2008	08/30/2008	Aquatic Objective 12B	* Does the screen meet NOAA/FSOC specs?: Yes * Is the screen New or a Replacement?: Replacement
98	Other	Vehicle & Equipment Rentals	$63,280	10/01/2006	09/30/2009
69	Install Fish Screen	Panther Creek Consolidation Project	$0	10/01/2006	09/30/2007	Aquatic Objective 12B Aquatic Objective 14B	* Does the screen meet NOAA/FSOC specs?: Yes * Is the screen New or a Replacement?: New
69	Install Fish Screen	Upper Iron Creek Screen Project	$0	10/01/2006	09/30/2009	Aquatic Objective 12B	* Does the screen meet NOAA/FSOC specs?: Yes * Is the screen New or a Replacement?: New

Reviews, Recommendations and Decisions

Date	Reviewer	Short Recommendation	Comments	FY07	FY08	FY09
06/02/2006	ISRP	Response requested	In most regards this is a very nicely prepared proposal that includes an excellent overview of project history. Responses are needed on two items. The ISRP wonders where the agency currently stands in... More	N/A	N/A	N/A
08/31/2006	ISRP	Fundable	This was a very nicely prepared proposal that included an excellent overview of project history and results to date. Very clear and detailed responses were provided to reviewers' questions. Responses ... More	N/A	N/A	N/A
09/15/2006	NPCC		Capital Project or at least elements of the project can be capitalized. Final determination will most likely not occur until contracting (per BPA 8/11/06). More	$834,740.00	$834,740.00	$834,740.00
10/23/2006	NPCC	Fund	Capital Project or at least elements of the project can be capitalized. Final determination will most likely not occur until contracting (per BPA 8/11/06). More	$834,740.00	$834,740.00	$834,740.00

Please correct the errors noted below.