Short Objective | Detailed Objective | Strategy | Subbasin Plan |
---|---|---|---|
Lower George: Reduce embeddedness to 20% | Reduction in sediment (turbidity and percent fine) will increase survival of steelhead in all freshwater life stages... | UA1.1.1-Improve the extent structure and function of riparian buffers. UA1.1.2-Decrease sediment delivery from uplands. UA1.1.3-Restore perennial vegetation in upland cultivated and non-cultivate... | Asotin |
Lower George: Exceed 50% Riparian Function | Increase in riparian function will increase steelhead survival at freshwater life stages | UA4.1.3-Improve the extent, structure, and function of riparian buffers through planting and managed grazing. UA4.1.6-I&E program on importance of riparian habitat. UA4.1.10-Seek additional fundi... | Asotin |
Lower George:Initiate riparian recovery efforts | Re-establish riparian function in George Creek and Tributaries | UA4.1.9-Increase landowner participation in riparian programs. UA4.1.10-Seek additional funding sources. UA4.1.11-Seek new funding sources to develop new programs to protect riparian areas not eli... | Asotin |
Lower George:Decrease summer daily maximum temps. | Decrease in summer temperatures will increase steelhead freshwater life stages. | UA5.1.1-Improve the extent, structure and function of riparian buffers. UA5.1.6-Protect riparian vegetation through BMP implementation. UA5.1.7-Restore perennial vegetation in uplands with native ... | Asotin |
Upper Asotin:Reduce embeddedness to 10% | Reduction in sediment (turbidity and percent fine) will increase survival of all salmonids in freshwater life stages... | UA1.1.1-Improve extent structure and function of riparian buffers. UA1.1.2-Decrease sediment deliver from uplands. UA1.1.3-Restore perennial vegetation in upland cultivated and non-cultivated areas... | Asotin |
Upper Asotin: Exceed 75% Riparian Function | Increase in riparian function will increase salmonid survival at freshwater life stages | UA4.1.3-Improve the extent, structure, and function of riparian buffers through planting and managed grazing. UA4.1.6-I&E program on importance of riparian habitat. UA4.1.10-Seek additional funding... | Asotin |
Upper Asotin: Decrease summer maximum temperatures | Decreases in summer temperatures will increase salmonid survival in all freshwater life stages | UA5.1.1-Improve the extent, structure and function of riparian buffer. UA5.1.6-Protect riparian vegetation through BMP implementation. UA5.1.7-Restore perennial vegetation in uplands with native v... | Asotin |
Charley Creek: Reduce embeddedness to 10% | Reduction in sediment (turbidity and percent fine) will increase survival of steelhead in all freshwater life stages... | UA1.1.1-Improve the extent structure and function of riparian buffers. UA1.1.2-Decrease sediment delivery from uplands. UA1.1.3-Restore perennial vegetation in upland cultivated and non-cultivated ... | Asotin |
Line Item | Notes | FY07 Cost | FY08 Cost | FY09 Cost |
---|---|---|---|---|
Personnel | 1 FTE including salary and benfits | $70,000 | $74,000 | $74,000 |
Travel | Mileage, Registration, Lodging and Subsistence | $3,000 | $3,000 | $3,000 |
Supplies | Day-to-Day needs and Postage | $3,000 | $3,000 | $3,000 |
Other | Equipment including cell phone, copier and computer maintenance | $3,000 | $3,000 | $3,000 |
Other | Office Lease (25% of total lease) | $4,500 | $4,500 | $4,500 |
Other | WDFW Fish Habitat Monitoring | $20,000 | $20,000 | $20,000 |
Other | USFS ISCO Sediment Sampling | $6,500 | $6,500 | $6,500 |
Other | Meander Reconstruction O&M | $24,000 | $10,000 | $5,000 |
Other | I&E Projects (Newsletters, Envirothon and Salmon in the Classroom) | $6,000 | $6,000 | $6,000 |
Other | Direct Seed Projects | $54,000 | $60,000 | $60,000 |
Other | Riparian / Exclusion Fencing | $22,000 | $24,000 | $26,000 |
Other | Riparian Native Tree and Shrub Plantings | $22,000 | $22,000 | $22,000 |
Other | Alternative Water Developments | $25,000 | $27,000 | $30,000 |
Other | Project Data Management | $12,000 | $12,000 | $12,000 |
WE ID | WE Name | Title | Budget | Start Date | End Date | Objectives | Metrics |
---|---|---|---|---|---|---|---|
34 | Develop Alternative Water Source | Install off-site watering facilities | $82,000 | 10/01/2007 | 09/30/2009 | Charley Creek: Reduce embeddedness to 10% Lower George: Exceed 50% Riparian Function Lower George: Reduce embeddedness to 20% Lower George:Initiate riparian recovery efforts Upper Asotin: Exceed 75% Riparian Function Upper Asotin:Reduce embeddedness to 10% | |
40 | Install Fence | Fence installation | $72,000 | 10/01/2007 | 09/30/2009 | Lower George: Exceed 50% Riparian Function Lower George:Initiate riparian recovery efforts Upper Asotin: Exceed 75% Riparian Function | * # of miles of fence: 3 miles per year of exclusion fencing |
47 | Plant Vegetation | Plant native trees and shrubs in riparian areas | $66,000 | 11/01/2007 | 05/15/2009 | Lower George: Exceed 50% Riparian Function Lower George:Decrease summer daily maximum temps. Lower George:Initiate riparian recovery efforts Upper Asotin: Decrease summer maximum temperatures Upper Asotin: Exceed 75% Riparian Function | * # of riparian miles treated: 3 miles per year |
48 | Practice No-till and Conservation Tillage Systems | Provide cost-share for no-till and direct seeding | $174,000 | 10/01/2007 | 09/30/2009 | Charley Creek: Reduce embeddedness to 10% Lower George: Reduce embeddedness to 20% Upper Asotin:Reduce embeddedness to 10% | * # of acres treated: 2,600 Acres of Direct Seed per year |
99 | Outreach and Education | Coordinate activities to involve students and teachers in conservation efforts | $12,000 | 10/01/2007 | 09/30/2009 | * # of general public reached: 3 - 4 newsletter per year * # of students reached: Salmon In Classroom and Envirothon Completion * # of teachers reached: Salmon In Classroom and Envirothon Completion | |
118 | Coordination | Coordinate activities to involve the Landowners with the Model Watershed Program | $36,000 | 10/01/2007 | 09/30/2009 | * # of general public reached: 25 - 30 landowner cost-share contracts per year | |
114 | Identify and Select Projects | Assess progress of Plan and use to identify and select proposed projects | $49,000 | 10/01/2007 | 09/30/2009 | ||
99 | Outreach and Education | Landowner coordination on habitat enhancement projects for the Model Watershed program | $12,000 | 10/01/2007 | 09/30/2009 | ||
119 | Manage and Administer Projects | Manage and administer habitat protection and restoration projects | $111,000 | 10/01/2007 | 09/30/2009 | ||
119 | Manage and Administer Projects | Model Watershed Program Management | $35,500 | 10/01/2007 | 09/30/2009 | ||
132 | Produce Annual Report | Annual Report | $12,000 | 11/01/2007 | 09/30/2009 | ||
141 | Produce Status Report | Quarterly Milestone Reports | $3,000 | 12/31/2007 | 09/30/2009 | ||
157 | Collect/Generate/Validate Field and Lab Data | Project completion inspection with photo points for reporting and on-going project compliance monitoring | $15,000 | 10/01/2007 | 09/30/2009 | ||
157 | Collect/Generate/Validate Field and Lab Data | Collect turbidity, conductivity, and total suspended solids data at three locations | $19,500 | 10/01/2007 | 09/30/2009 | Charley Creek: Reduce embeddedness to 10% Lower George: Reduce embeddedness to 20% Upper Asotin:Reduce embeddedness to 10% | Primary R, M, and E Type: 3 sites on Asotin Cr are sampled 3 times per day |
157 | Collect/Generate/Validate Field and Lab Data | George Creek watershed: Monitor water temperatures, steelhead habitat usage and juvenile abundance | $60,000 | 10/01/2007 | 09/30/2009 | Lower George:Decrease summer daily maximum temps. Upper Asotin: Decrease summer maximum temperatures | Primary R, M, and E Type: Temperature, Adult, and Juvenile Densitites |
165 | Produce Environmental Compliance Documentation | Obtain environmental compliance for upland, riparian, and instream habitat enhancement projects | $15,000 | 10/01/2007 | 09/30/2009 | ||
186 | Operate and Maintain Habitat/Passage | George Creek - Inspect Instream Structures and Floodplain Function with possible O&M | $39,000 | 10/01/2007 | 09/30/2009 | ||
99 | Outreach and Education | Coordinate outreach to notify public of conservation activities | $12,000 | 10/01/2007 | 09/30/2009 | * # of general public reached: 3 - 4 newsletter per year * # of general public reached: 250 people per mailing * # of general public reached: 1 - 2 tours per year |
Date | Reviewer | Short Recommendation | Comments | FY07 | FY08 | FY09 | |
---|---|---|---|---|---|---|---|
06/02/2006 | ISRP | Response requested | This is a good proposal showing progress toward overall goals and is tied into the subbasin plan. A response needs to provide more detail on M&E, provide basic results on fish response to habitat imp... More | N/A | N/A | N/A | |
08/31/2006 | ISRP | Fundable (Qualified) | The ISRP recommends the project as fundable with the qualifications that geomorphological watershed analysis and monitoring and assessment results from previous projects be incorporated into the propo... More | N/A | N/A | N/A | |
09/15/2006 | NPCC | $267,000.00 | $267,000.00 | $267,000.00 | |||
10/23/2006 | NPCC | Fund | ISRP fundable qualified: Programmatic Issue: habitat m&e. Sponsors should address ISRP concern next time they report to Bonnevilles (copy to Council) More | $267,000.00 | $267,000.00 | $267,000.00 |