Short Objective | Detailed Objective | Strategy | Subbasin Plan |
---|---|---|---|
Increase natural summer steelhead smolt production | Increase natural summer steelhead smolt production in the Trout Creek Basin to an annual average of 100,000 outmigrants by increasing rearing capacity with targeted instream and riparian habitat re... | Protect and restore fish and wildlife habitat, beginning in the headwater areas and progressing downstream to restore fish distribution and abundance to meet biological and habitat objectives.... | Deschutes |
Increase natural summer steelhead smolt production | Increase natural summer steelhead smolt production in the Trout Creek Basin to an annual average of 100,000 outmigrants by increasing rearing capacity with targeted instream and riparian habitat re... | Restore and maintain healthy riparian and floodplain areas with good habitat complexity and species diversity to meet biological objectives.... | Deschutes |
Increase natural summer steelhead smolt production | Increase natural summer steelhead smolt production in the Trout Creek Basin to an annual average of 100,000 outmigrants by increasing rearing capacity with targeted instream and riparian habitat re... | Restore water tables under former wet meadows and stream floodplains to provide natural sub-irrigation and stream flow and stream temperature moderation.... | Deschutes |
Increase natural summer steelhead smolt production | steelhead smolt production Increase natural summer steelhead smolt production in the Trout Creek Basin to an annual average of 100,000 outmigrants by increasing rearing capacity with targeted instr... | Manage riparian ecosystems to encourage restoration of beaver populations through restoration of woody and herbaceous vegetation, oxbow sloughs, and backwaters.... | Deschutes |
Increase natural summer steelhead smolt production | Use riparian fencing andor seeding and planting to establish periennal vegetation adjacent to streams.... | Restore natural permanent grasslands, beginning with areas adjacent to streams in the upper watersheds as the highest priority.... | Deschutes |
Maintain navite genetic diversity. | Collect samples from adult and smolts to determine disease spread. Collect genetic samples to assess hatchery introgression into native stocks.... | Work with Columbia Basin co-managers to address genetic and disease concerns from out-of-subbasin steelhead hatchery strays.... | Deschutes |
Maintain navite genetic diversity. | Conduct annual adult trapping to determine number and type of strays. Collect genetic samples to assess hatchery introgression into native stocks.... | Conduct an aggressive monitoring program to determine whether and/or where out-of-subbasin steelhead are spawning with native steelhead.... | Deschutes |
Increase natural summer steelhead smolt production | Increase natural summer steelhead smolt production in the Trout Creek Basin to an annual average of 100,000 outmigrants by increasing rearing capacity with targeted instream and riparian habitat re... | Prioritize and plan future habitat restoration to protect or restore habitat for core populations of summer steelhead and/or redband trout populations and expand their range.... | Deschutes |
Increase natural summer steelhead smolt production | Increase natural summer steelhead smolt production in the Trout Creek Basin to an annual average of 100,000 outmigrants by increasing rearing capacity with targeted instream and riparian habitat re... | Increase minimum stream flows and channel habitat complexity, and provide fish passage at all artificial barriers to support production of summer steelhead and/or redband trout populations during... | Deschutes |
Line Item | Notes | FY07 Cost | FY08 Cost | FY09 Cost |
---|---|---|---|---|
Personnel | 4 FTE | $156,000 | $163,800 | $172,000 |
Fringe Benefits | average 45% | $70,000 | $73,500 | $77,400 |
Supplies | [blank] | $98,000 | $102,000 | $105,000 |
Capital Equipment | ATV | $0 | $0 | $7,500 |
Overhead | ODFW proposed 2007 rate =35.87% | $125,545 | $131,750 | $141,000 |
Travel | vehicles travel | $26,000 | $28,000 | $31,000 |
WE ID | WE Name | Title | Budget | Start Date | End Date | Objectives | Metrics |
---|---|---|---|---|---|---|---|
30 | Realign, Connect, and/or Create Channel | Trout Creek Channel Habitat Improvement - Nye Property | $50,000 | 10/01/2006 | 09/30/2007 | Increase natural summer steelhead smolt production | * # of stream miles before treatment: 1.4 * # of stream miles treated, including off-channels, after realignment: 1.75 |
119 | Manage and Administer Projects | Manage & Administer Project | $177,000 | 10/01/2006 | 09/30/2009 | Increase natural summer steelhead smolt production | |
122 | Provide Technical Review | Provide Technical Assistance To Other Agencies, Landowners & The Trout Creek Watershed Council | $9,000 | 10/01/2006 | 09/30/2009 | Increase natural summer steelhead smolt production | |
132 | Produce Annual Report | Annual Report | $12,000 | 02/15/2007 | 02/15/2010 | ||
157 | Collect/Generate/Validate Field and Lab Data | Adult Redd Counts | $91,895 | 02/01/2007 | 06/01/2009 | Increase natural summer steelhead smolt production | Primary R, M, and E Type: 55 miles |
157 | Collect/Generate/Validate Field and Lab Data | Document The Changes Of Habitat Restoration Practices By Utilizing Photo Points | $21,000 | 10/01/2006 | 09/30/2009 | Increase natural summer steelhead smolt production | Primary R, M, and E Type: Document habitat changes over time. |
157 | Collect/Generate/Validate Field and Lab Data | Monitor Smolt Production & Adult Escapement | $180,000 | 10/01/2006 | 09/30/2009 | Increase natural summer steelhead smolt production Maintain navite genetic diversity. | Primary R, M, and E Type: collect run information |
157 | Collect/Generate/Validate Field and Lab Data | Monitor Stream Water Temperature | $13,000 | 10/01/2006 | 09/30/2009 | Increase natural summer steelhead smolt production | Secondary R, M, and E Type: Document water temperature trend over time |
165 | Produce Environmental Compliance Documentation | Obtain Environmental Compliance | $45,000 | 10/01/2006 | 09/30/2009 | ||
30 | Realign, Connect, and/or Create Channel | Priday PGE property | $60,000 | 07/01/2007 | 10/31/2009 | Increase natural summer steelhead smolt production | * # of stream miles before treatment: 4.0 * # of stream miles treated, including off-channels, after realignment: 4.6 |
22 | Maintain Vegetation | Riparian buffer fencing and offsite site water developments | $614,600 | 10/01/2006 | 09/30/2009 | Increase natural summer steelhead smolt production | |
114 | Identify and Select Projects | New project areas | $15,000 | 10/01/2006 | 09/30/2009 | Increase natural summer steelhead smolt production | |
34 | Develop Alternative Water Source | Develop offsite water sources to decrease livestock need to access stream | $24,000 | 10/01/2006 | 09/30/2009 | Increase natural summer steelhead smolt production | |
175 | Produce Design and/or Specifications | Co-development of channel habitat improvement plans for PGE, priday | $75,000 | 03/01/2007 | 07/01/2009 | Increase natural summer steelhead smolt production | |
161 | Disseminate Raw/Summary Data and Results | Operate outmigrant and adult Summer steelhead traps, and conduct basin wide redd counts | $36,000 | 02/01/2007 | 06/30/2009 | Increase natural summer steelhead smolt production Maintain navite genetic diversity. | |
180 | Enhance Floodplain | Trout Creek Channel habitat improvement - Nye Property | $25,000 | 10/01/2006 | 09/30/2007 | Increase natural summer steelhead smolt production | * # of acres treated: 65 |
180 | Enhance Floodplain | Priday, PGE property | $60,000 | 07/01/2007 | 10/31/2009 | Increase natural summer steelhead smolt production | * # of acres treated: 125 |
Date | Reviewer | Short Recommendation | Comments | FY07 | FY08 | FY09 | |
---|---|---|---|---|---|---|---|
06/02/2006 | ISRP | Response requested | The project has a record of successful restoration activities. To merit continued funding, the sponsors need to provide a summary analysis of changes in habitat and fish abundance that have occurred a... More | N/A | N/A | N/A | |
08/31/2006 | ISRP | Fundable (Qualified) | Fundable; however, the qualification is that the sponsors need to provide some interpretation of data already collected that summarizes what they have learned from the data collected. The project woul... More | N/A | N/A | N/A | |
09/15/2006 | NPCC | $404,213.00 | $404,213.00 | $404,213.00 | |||
10/23/2006 | NPCC | Fund | Budget reductions not specific. Project to be implemented with reduced scope. Sponsor should address ISRP concerns during the next project review process More | $400,000.00 | $400,000.00 | $400,000.00 |