Proposal 199206103: Albeni Falls Wildlife Mitigation - IDFG
1. Administrative 2. Location 3. Species 4. Past accomplishments 5. Relationships |
6. Objectives 7. Work elements 8. Budget 9. Future 10. Narrative |
Organization: Idaho Department of Fish & Game
Short description:
Protect, restore, enhance, and maintain wetland/riparian wildlife habitat in Pend Oreille, Coeur d'Alene, and Kootenai Subbasins as ongoing mitigation for impacts associated with the construction and innundation of the Albeni Falls hydroelectric project.
Contacts
Contact name | Role | Address | Phone | |
Katherine Cousins | Project Lead | Idaho Department of Fish and Game 2885 Kathleen Ave Coeur d'Alene, ID 83815 |
208/769-1414 | kcousins@idfg.idaho.gov |
Section 2. Location
Province: Intermountain Subbasin: Pend Oreille
Specific locations
Lat/long | Location desc | Waterbody (lake or stream) | County/State | Subbasin | Resolution | Primary? |
48.1473, -116.2111 | Carter's Island and Derr Creek Habitat Segments, Pend Oreille Wildlife Management Area | Middle Fork Clark Fork | Bonner ID | Pend Oreille | point | No |
48.1694, -116.5392 | Westmond Lake Habitat Segment, Pend Oreille Wildlife Management Area | Westmond Creek | Bonner ID | Pend Oreille | point | No |
48.1760, -117.0178 | Albeni Cover Habitat Segment, Pend Oreille Wildlife Management Area | Pend Oreille River | Bonner County ID | Pend Oreille | point | No |
48.9913, -116.5550 | Boundary Creek/Smith Creek Wildlife Management Area | Kootenai River | Boundary County ID | Kootenai | point | No |
48.3728, -116.4431 | Lower Pack River Habitat Segment, Pend Oreille Wildlife Management Area | Pack River | Bonner MT | Pend Oreille | point | No |
48.3713, -116.4035 | Rapid Lightning Creek and Trout Creek Habitat Segments, Pend Oreille Wildlife Management Area | Pack River | Bonner ID | Pend Oreille | point | No |
48.2135, -116.2615 | Denton Slough Habitat Segment, Pend Oreille Wildlife Management Area | Pend Oreille Lake | Bonner County ID | Pend Oreille | point | No |
48.1094 , -116.6244 | Cocolalla Lake Habitat Segment, Pend Oreille Wildlife Management Area | Cocolalla Creek | Bonner ID | Pend Oreille | point | No |
48.2235 , -116.9049 | Gold Creek Habitat Segment, Pend Oreille Wildlife Management Area | Gold Creek | Bonner County ID | Pend Oreille | point | No |
48.478518, -116.472737 | Deep Creek Habitat Segment, Boundary Creek/Smith Creek Wildlife Management Area | Deep Creek | Bonner County ID | Pend Oreille | point | No |
47.290885, -116.239008 | Lower St. Joe Habitat Segment, Coeur d'Alene Wildlife Management Area | St. Joe River | Benewah ID | Coeur d'Alene | point | No |
Section 3. Species
Primary: Wildlife: All Wildlife
Additional species: Bald Eagle, Black-capped Chickadee, Canada Goose, Mallard Duck, Muskrat, Redhead Duck, White-tailed Deer, and Yellow Warbler
Section 4. Past accomplishments
FY | Accomplishment |
1985 | Completed Albeni Falls Wildlife Mitigation Status Report. |
1988 | Completed Albeni Falls Protection, Mitigation, and Enhancement Plan. |
1996 | Completed Albeni Falls Wildlife Management Plan: Final Environmental Assessment. |
1997 | Protected 353 acres (726 HU) of high quality wetland habitat in the Hope/Clark Fork area of Bonner County, ID: Derr Creek (240 acres; 373.27 HU), Denton Slough (16.76 acres; 41.44 HU), and Carter's Island (95.9 acres; 311.82 HU). |
1998 | Protected 110 acres (187 HU) of wetland habitat on the Pack River in Bonner County, ID: Rapid Lightning (109.95 acres; 187.02 HUs). |
1999 | Protected 1,884 acres of wetland habitat in Boundary and Bonner County, ID: Boundary Creek (1,405 acres), Trout Creek (216 acres), Lower Pack River (30 acres), Albeni Cove (70 acres), Westmond Lake (65 acres), Cocolalla Lake (98 acres). |
2005 | Completed HEP reports on several properties in Idaho. Protected 40 acres (77.53 HU) of wetland south of the McArthur Wildlife Management Area, and 310 acres (606.22 HU) of wetland and riparian habitat on the Pack River. |
2006 | Protected over 41 acres of wetland and riparian habitat on the Pack River, Idaho. |
2007 | Protected 62 acres (86.45 HU) along the St. Joe River & over 210 acres on the Pack River. Completed a cost-share project with Avista Corporation to protect 27.3 acres on the Pack River. Accepted the Smith Creek donation, crediting BPA with 86 HU for O&M. |
2008 | Protected 5 acres along the Pack River, another 24 acres on Smith Creek, and 27 acres adjacent to the Albeni Cove Habitat Segment, Idaho. |
Section 5. Relationships to other projects
Funding source | Project ID | Project Title | Relationship |
BPA | 199004401 | Lake Creek Land Acquisition | Partial mitigation (up to 750 HUs) for Albeni Falls Dam losses |
BPA | 199106000 | Pend Oreille Wetlands Acquisition | Partial mitigation (~ 1,300 HUs) for Albeni Falls Dam losses |
BPA | 200103300 | Hangman Watershed Acquisition | 2004 and 2005 one time habitat acquisitions charged to Albeni Falls Dam |
Other: Pend Oreille PUD #1 | Box Canyon Dam | Tacoma WMA and Everett Is. WMA | Like management adjacent to BPA mitigation lands. |
Other: Avista Corporation | Clark Fork River Dams | Clark Fork River delta wildlife habitat protection/enhancement | Like actions to protect/enhance wetland and riparian wildlife habitats in the Clark Fork River delta |
BPA | 198806500 | Kootenai Fishery Investigation | Investigating the possibility of restoring over two miles of riparian habitat and allowing Smith Creek to return to its natural channel. |
Other: Land Trust | Clark Fork Pend Oreille Conservancy | Collaboration with the land trust to identify and refer landowners interested in pursuing conservation easements. | |
Other: Land Trust | Inland Northwest Land Trust | Collaboration with the land trust to identify and refer landowners interested in pursuing conservation easements. | |
Other: Land Trust | The Nature Conservancy | Collaboration with the land trust to identify and refer landowners interested in pursuing conservation easements. | |
Other: Land Trust | Rocky Mountain Elk Foundation | Collaboration with the land trust to identify and refer landowners interested in pursuing conservation easements. | |
Other: Land Trust | The Conservation Fund | Collaboration with the land trust to identify and refer landowners interested in pursuing conservation easements. | |
BPA | 200200800 | The Nature Conservancy Ball Creek Ranch | A cooperative effort to work with TNC to restore floodplain/river connectivity to Ball Creek Ranch. |
Other: Ducks Unlimited | Clark Fork River delta wildlife habitat protection/enhancement | A cooperative effort with DU engineers, surveyors and scientists to restore wildlife habitat in the Clark Fork River delta. |
Section 6. Objectives
Objective title | Description | Relevant subbasin plan | Relevant strategy(ies) | Page number(s) |
Enhance >3,219 acres of in-kind habitat by FY 2013 | Increase wetland diversity and density | Intermountain | Strategy b) Develop management plans consistent with Columbia Basin Fish and Wildlife Authority (CBFWA) Guidelines for Enhancement, Operation, and Maintenance Activities for Wildlife Mitigation Projects (Priority 3) | 18-31 |
Enhance >3,219 acres of in-kind habitat by FY 2013 | Enhance 1,800 acres - Plant Vegetation | Intermountain | Strategy b) Develop management plans consistent with Columbia Basin Fish and Wildlife Authority (CBFWA) Guidelines for Enhancement, Operation, and Maintenance Activities for Wildlife Mitigation Projects (Priority 3) | 18-31 |
Enhance >3,219 acres of in-kind habitat by FY 2013 | Erect and maintain mallard nesting tunnels | Intermountain | Strategy b) Develop management plans consistent with Columbia Basin Fish and Wildlife Authority (CBFWA) Guidelines for Enhancement, Operation, and Maintenance Activities for Wildlife Mitigation Projects (Priority 3) | 18-31 |
Enhance >3,219 acres of in-kind habitat by FY 2013 | Develop goose and wood duck nest platforms | Intermountain | Strategy b) Develop management plans consistent with Columbia Basin Fish and Wildlife Authority (CBFWA) Guidelines for Enhancement, Operation, and Maintenance Activities for Wildlife Mitigation Projects (Priority 3) | 18-31 |
Enhance >3,219 acres of in-kind habitat by FY 2013 | Improve vegetation diversity/waterfowl habitat - Albeni Cove Habitat Segment | Intermountain | Strategy b) Develop management plans consistent with Columbia Basin Fish and Wildlife Authority (CBFWA) Guidelines for Enhancement, Operation, and Maintenance Activities for Wildlife Mitigation Projects (Priority 3) | 18-31 |
Enhance >3,219 acres of in-kind habitat by FY 2013 | Improve vegetation diversity/waterfowl habitat - Cocolalla Lake Habitat Segment | Intermountain | Strategy b) Develop management plans consistent with Columbia Basin Fish and Wildlife Authority (CBFWA) Guidelines for Enhancement, Operation, and Maintenance Activities for Wildlife Mitigation Projects (Priority 3) | 18-31 |
Enhance >3,219 acres of in-kind habitat by FY 2013 | Improve vegetation diversity/waterfowl habitat - Derr Creek Habitat Segment | Intermountain | Strategy b) Develop management plans consistent with Columbia Basin Fish and Wildlife Authority (CBFWA) Guidelines for Enhancement, Operation, and Maintenance Activities for Wildlife Mitigation Projects (Priority 3) | 18-31 |
Enhance >3,219 acres of in-kind habitat by FY 2013 | Improve vegetation diversity/waterfowl habitat - Trout Creek Habitat Segment | Intermountain | Strategy b) Develop management plans consistent with Columbia Basin Fish and Wildlife Authority (CBFWA) Guidelines for Enhancement, Operation, and Maintenance Activities for Wildlife Mitigation Projects (Priority 3) | 18-31 |
Enhance >3,219 acres of in-kind habitat by FY 2013 | Improve vegetation diversity/waterfowl habitat - Lower St. Joe Habitat Segment | Intermountain | Strategy b) Develop management plans consistent with Columbia Basin Fish and Wildlife Authority (CBFWA) Guidelines for Enhancement, Operation, and Maintenance Activities for Wildlife Mitigation Projects (Priority 3) | 18-31 |
Maintain 3,715 acres (3,749 HU) though FY 2013 | Control the spread of new noxious weed infestations | Intermountain | Strategy a ) Ensure long-term protection, enhancement, and monitoring of habitat units through secured funding for O&M. (Priority 2) | 18-32 |
Maintain 3,715 acres (3,749 HU) though FY 2013 | Control and monitor the spread of noxious weeds (known) | Intermountain | Strategy a ) Ensure long-term protection, enhancement, and monitoring of habitat units through secured funding for O&M. (Priority 2) | 18-32 |
Maintain 3,715 acres (3,749 HU) though FY 2013 | Maintain habitat improvements | Intermountain | Strategy a ) Ensure long-term protection, enhancement, and monitoring of habitat units through secured funding for O&M. (Priority 2) | 18-32 |
Maintain 3,715 acres (3,749 HU) though FY 2013 | Control nuisance animals | Intermountain | Strategy a ) Ensure long-term protection, enhancement, and monitoring of habitat units through secured funding for O&M. (Priority 2) | 18-32 |
Maintain 3,715 acres (3,749 HU) though FY 2013 | Maintain gates and fences | Intermountain | Strategy a ) Ensure long-term protection, enhancement, and monitoring of habitat units through secured funding for O&M. (Priority 2) | 18-32 |
Maintain 3,715 acres (3,749 HU) though FY 2013 | Maintain brood pastures | Intermountain | Strategy a ) Ensure long-term protection, enhancement, and monitoring of habitat units through secured funding for O&M. (Priority 2) | 18-32 |
Maintain 3,715 acres (3,749 HU) though FY 2013 | Maintain water control structures | Intermountain | Strategy a ) Ensure long-term protection, enhancement, and monitoring of habitat units through secured funding for O&M. (Priority 2) | 18-32 |
Maintain 3,715 acres (3,749 HU) though FY 2013 | Maintain public access sites; investigate trespass | Intermountain | Strategy a ) Ensure long-term protection, enhancement, and monitoring of habitat units through secured funding for O&M. (Priority 2) | 18-32 |
Maintain 3,715 acres (3,749 HU) though FY 2013 | Implement seasonal closures to protect nesting waterfowl | Intermountain | Strategy a ) Ensure long-term protection, enhancement, and monitoring of habitat units through secured funding for O&M. (Priority 2) | 18-32 |
Monitor & Evaluate in-kind habitat/mngt to FY 2013 | Prepare HEP Report - Submit report to BPA describing progress on mitigation lands | Intermountain | Strategy a ) Ensure long-term protection, enhancement, and monitoring of habitat units through secured funding for O&M. (Priority 2) | 18-32 |
Monitor & Evaluate in-kind habitat/mngt to FY 2013 | Coordinate and conduct vegetative monitoring surveys | Intermountain | Strategy a ) Ensure long-term protection, enhancement, and monitoring of habitat units through secured funding for O&M. (Priority 2) | 18-32 |
Monitor & Evaluate in-kind habitat/mngt to FY 2013 | Coordinate, collect and generate field data to assist Interactive Biodiversity Information System (IBIS) and develop habitat database | Intermountain | Strategy a ) Ensure long-term protection, enhancement, and monitoring of habitat units through secured funding for O&M. (Priority 2) | 18-32 |
Monitor & Evaluate in-kind habitat/mngt to FY 2013 | Monitor vegetative response to planitng prescriptions and water level manipulations | Intermountain | Strategy a ) Ensure long-term protection, enhancement, and monitoring of habitat units through secured funding for O&M. (Priority 2) | 18-32 |
Monitor & Evaluate in-kind habitat/mngt to FY 2013 | Continue development of survey methods | Intermountain | Strategy a ) Ensure long-term protection, enhancement, and monitoring of habitat units through secured funding for O&M. (Priority 2) | 18-32 |
Monitor & Evaluate in-kind habitat/mngt to FY 2013 | Update management plan as necessary | Intermountain | Strategy a ) Ensure long-term protection, enhancement, and monitoring of habitat units through secured funding for O&M. (Priority 2) | 18-32 |
Monitor & Evaluate in-kind habitat/mngt to FY 2013 | Analyze and interpret field data | Intermountain | Strategy a ) Ensure long-term protection, enhancement, and monitoring of habitat units through secured funding for O&M. (Priority 2) | 18-32 |
Monitor & Evaluate in-kind habitat/mngt to FY 2013 | Monitor human use | Intermountain | Strategy a ) Ensure long-term protection, enhancement, and monitoring of habitat units through secured funding for O&M. (Priority 2) | 18-32 |
Protect 900 acres of in-kind habitat by FY 2013 | Produce Environmental Compliance Documentation - Complete NEPA checklist and coordinate completion of cultural resource surveys | Intermountain | Strategy a) Identify and protect habitat through fee-title acquisition, conservation easements, lease, or management agreements. The Council defines protection as any action that protects habitat in perpetuity. (Priority 1) | 18-31 |
Protect 900 acres of in-kind habitat by FY 2013 | Conduct Pre-Acquisition Activities-HAZMAT | Intermountain | Strategy a) Identify and protect habitat through fee-title acquisition, conservation easements, lease, or management agreements. The Council defines protection as any action that protects habitat in perpetuity. (Priority 1) | 18-31 |
Protect 900 acres of in-kind habitat by FY 2013 | Conduct Pre-Acquisition Activities - Pursue site information, title search and conservation easements | Intermountain | Strategy a) Identify and protect habitat through fee-title acquisition, conservation easements, lease, or management agreements. The Council defines protection as any action that protects habitat in perpetuity. (Priority 1) | 18-31 |
Protect 900 acres of in-kind habitat by FY 2013 | Conduct Pre-Acquisition Activities - Identify willing landowner participation | Intermountain | Strategy a) Identify and protect habitat through fee-title acquisition, conservation easements, lease, or management agreements. The Council defines protection as any action that protects habitat in perpetuity. (Priority 1) | 18-31 |
Protect 900 acres of in-kind habitat by FY 2013 | Coordination - Coordinate with other members implementing Albeni Falls wildlife mitigation | Intermountain | Strategy a) Identify and protect habitat through fee-title acquisition, conservation easements, lease, or management agreements. The Council defines protection as any action that protects habitat in perpetuity. (Priority 1) | 18-31 |
Protect 900 acres of in-kind habitat by FY 2013 | Coordination - Coordinate/develop Albeni Falls Wildlife Mitigation Project presentations to the Wildlife Caucus | Intermountain | Strategy a) Identify and protect habitat through fee-title acquisition, conservation easements, lease, or management agreements. The Council defines protection as any action that protects habitat in perpetuity. (Priority 1) | 18-31 |
Protect 900 acres of in-kind habitat by FY 2013 | Coordination - Build relationships with entities interested in wildlife mitigation | Intermountain | Strategy a) Identify and protect habitat through fee-title acquisition, conservation easements, lease, or management agreements. The Council defines protection as any action that protects habitat in perpetuity. (Priority 1) | 18-31 |
Protect 900 acres of in-kind habitat by FY 2013 | Coordinate Albeni Falls Wildlife Mitigation activity with ongoing AVISTA Corporation mitigation | Intermountain | Strategy a) Identify and protect habitat through fee-title acquisition, conservation easements, lease, or management agreements. The Council defines protection as any action that protects habitat in perpetuity. (Priority 1) | 18-31 |
Protect 900 acres of in-kind habitat by FY 2013 | Coordination - Meet with County Commissioners | Intermountain | Strategy a) Identify and protect habitat through fee-title acquisition, conservation easements, lease, or management agreements. The Council defines protection as any action that protects habitat in perpetuity. (Priority 1) | 18-31 |
Protect 900 acres of in-kind habitat by FY 2013 | Coordination - Coordinate enhancement, O&M activities defined in site-specific Wildlife Management Plan | Intermountain | Strategy a) Identify and protect habitat through fee-title acquisition, conservation easements, lease, or management agreements. The Council defines protection as any action that protects habitat in perpetuity. (Priority 1) | 18-31 |
Protect 900 acres of in-kind habitat by FY 2013 | Identify cost-share partnerships and projects | Intermountain | Strategy a) Identify and protect habitat through fee-title acquisition, conservation easements, lease, or management agreements. The Council defines protection as any action that protects habitat in perpetuity. (Priority 1) | 18-31 |
Protect 900 acres of in-kind habitat by FY 2013 | Outreach and Education - Coordinate/implement outreach and educational program for Albeni Falls Widlife Mitigation Project | Intermountain | Strategy a) Identify and protect habitat through fee-title acquisition, conservation easements, lease, or management agreements. The Council defines protection as any action that protects habitat in perpetuity. (Priority 1) | 18-31 |
Protect 900 acres of in-kind habitat by FY 2013 | Produce Plan - Develop site-specific management plans | Intermountain | Strategy a) Identify and protect habitat through fee-title acquisition, conservation easements, lease, or management agreements. The Council defines protection as any action that protects habitat in perpetuity. (Priority 1) | 18-31 |
Protect 900 acres of in-kind habitat by FY 2013 | Manage and Administer Projects - Develop/maintain IDFG bugets, manage/maintain contracts and inventory records and IDFG spending authority | Intermountain | Strategy a) Identify and protect habitat through fee-title acquisition, conservation easements, lease, or management agreements. The Council defines protection as any action that protects habitat in perpetuity. (Priority 1) | 18-31 |
Protect 900 acres of in-kind habitat by FY 2013 | Produce Inventory or Assessment - Prepare a Biological Assessment for Clark Fork River Delta Restoration Project | Intermountain | Strategy a) Identify and protect habitat through fee-title acquisition, conservation easements, lease, or management agreements. The Council defines protection as any action that protects habitat in perpetuity. (Priority 1) | 18-31 |
Protect 900 acres of in-kind habitat by FY 2013 | Produce Annual Progress Report | Intermountain | Strategy a) Identify and protect habitat through fee-title acquisition, conservation easements, lease, or management agreements. The Council defines protection as any action that protects habitat in perpetuity. (Priority 1) | 18-31 |
Section 7. Work elements
Work element name | Work element title | Objective(s) | Start date | End date | Estimated budget> | Sponsor performs work? |
Create, Restore, and/or Enhance Wetland | Increase Wetland Diversity and Density | Enhance >3,219 acres of in-kind habitat by FY 2013 | 3/1/2010 | 6/30/2013 | 33,832 | Yes |
Description: Wetland basin management will require frequent on-site inspection and adjustment of water control infrastructure.
Metrics: |
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Plant Vegetation | Enhance 1,800 acres | Enhance >3,219 acres of in-kind habitat by FY 2013 | 3/1/2010 | 6/30/2013 | 21,540 | Yes |
Description: Plant native shrubs and wheat, pea and sunflower food plots to increase vegetative diversity/waterfowl nesting. This is used as a food source for migrating waterfowl. This year BPA O&M funding will be used for dormant, native tree and shrub planting in the Fall (Oct/Nov) and Spring (March/April). Obligations incurred as a result of this planting will carry into the fall of 2008.
Metrics: |
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Develop Terrestrial Habitat Features | Erect and maintain mallard nesting tunnels and develop goose and wood duck nest platforms | Enhance >3,219 acres of in-kind habitat by FY 2013 | 3/1/2010 | 6/30/2013 | 18,227 | Yes |
Description: Artificial nesting structures have been reported to have higher success rates than natural sites and are actively selected by geese. Therefore, mallard nesting tunnels will be built and erected to increase the breeding populations of mallards and Canada geese.
Metrics: |
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Plant Vegetation | Improve Vegetation Diversity/Waterfowl Habitat - Albeni Cove | Enhance >3,219 acres of in-kind habitat by FY 2013 | 3/1/2010 | 6/30/2013 | 12,303 | Yes |
Description: Planting shrub and grass plantings to improve nesting cover and vegetation diversity on portions of the wildlife mitigation parcels.
Metrics: |
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Create, Restore, and/or Enhance Wetland | Improve vegetation Diversity/Waterfowl Habitat - Lower St. Joe Habitat Segment | Enhance >3,219 acres of in-kind habitat by FY 2013 | 3/1/2010 | 6/30/2013 | 46,050 | Yes |
Description: Plant native shrubs, forbs and grasses to increase vegetative diversity/waterfowl nesting.
Metrics: |
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Plant Vegetation | Improve vegetation Diversity/Waterfowl Habitat - Cocolalla Lake | Enhance >3,219 acres of in-kind habitat by FY 2013 | 3/1/2010 | 6/30/2013 | 12,303 | Yes |
Description: Planting shrub and grass plantings to improve nesting cover and vegetation diversity on portions of the wildlife mitigation parcels.
Metrics: |
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Plant Vegetation | Improve vegetation Diversity/Waterfowl Habitat - Derr Creek | Enhance >3,219 acres of in-kind habitat by FY 2013 | 3/1/2010 | 6/30/2013 | 12,303 | Yes |
Description: Planting shrub and grass plantings to improve nesting cover and vegetation diversity on portions of the wildlife mitigation parcels.
Metrics: |
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Plant Vegetation | Improve vegetation Diversity/Waterfowl Habitat - Trout Creek | Enhance >3,219 acres of in-kind habitat by FY 2013 | 3/1/2010 | 6/30/2013 | 12,303 | Yes |
Description: Planting shrub and grass plantings to improve nesting cover and vegetation diversity on portions of the wildlife mitigation parcels.
Metrics: |
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Other | One-time equipment purchase - Capital | Enhance >3,219 acres of in-kind habitat by FY 2013 | 3/1/2010 | 6/30/2013 | 115,500 | Yes |
Description: Capital funds for the purchase of equipment needed for maintenace or enhancement activities. | ||||||
Maintain Vegetation | Control the spread of new noxious weed infestations | Maintain 3,715 acres (3,749 HU) though FY 2013 | 3/1/2010 | 6/30/2013 | 127,800 | Yes |
Description: Noxious weeds will be aggressively controlled by tractor, boom and backpack spray in an attempt to released esirable wetland vegetation and comply with Idaho statutory requirements. Control efforts are expected to dominate management activities during May, June and July. | ||||||
Remove vegetation | Control and Monitor the Spread of Noxious Weeds (known) | Maintain 3,715 acres (3,749 HU) though FY 2013 | 3/1/2010 | 6/30/2013 | 246,050 | Yes |
Description: New noxious weed infestations will be identified, monitored and treated as necessary. Treated areas will be evaluated to determine the effectiveness the control action. New noxious weed infestations will be aggressively controlled by tractor, boom and backpack spray in an attempt to release desirable wetland vegetation and comply with Idaho statutory requirements. Control efforts are expected to dominate management activities during May, June and July. | ||||||
Maintain Vegetation | Maintain habitat improvements | Maintain 3,715 acres (3,749 HU) though FY 2013 | 3/1/2010 | 6/30/2013 | 144,554 | Yes |
Description: Tree and shrubs planted five years ago will be irrigated if needed using a Pheasants Forever (PF) and Idaho Department of Fish and Game funded portalbe irrigation system. | ||||||
Remove, Exclude, and/or Relocate Animals | Control nuisance animals | Maintain 3,715 acres (3,749 HU) though FY 2013 | 3/1/2010 | 6/30/2013 | 30,756 | Yes |
Description: Personnel will coordinate with United States Department of Agriculture Wildlife Services for raven, coyote and skunk control to enhance nesting success and chick survival of ground-nesting birds. | ||||||
Operate and Maintain Habitat/Passage/Structure | Maintain gates and fences | Maintain 3,715 acres (3,749 HU) though FY 2013 | 3/1/2010 | 6/30/2013 | 49,210 | Yes |
Description: Existing gates and fences will be maintained to limit public motorized access to county roads and defined parking areas thereby protecting restored wetland acres and maintaining wildlife security. | ||||||
Operate and Maintain Habitat/Passage/Structure | Maintain water control structures | Maintain 3,715 acres (3,749 HU) though FY 2013 | 3/1/2010 | 6/30/2013 | 49,210 | Yes |
Description: Water diversion and control structures require ongoing maintenance and adjustment. The goal of the maintenance/adjustment is to ensure that the structures maintain water levels at the desired level. | ||||||
Investigate Trespass | Maintain public access sites; investigate trespass | Maintain 3,715 acres (3,749 HU) though FY 2013 | 3/1/2010 | 6/30/2013 | 49,210 | Yes |
Description: Public access points will be managed to provide recreational access to the property without compromising restored wetland functions and/or wildlife values. | ||||||
Maintain Vegetation | Maintain Brood Pastures | Maintain 3,715 acres (3,749 HU) though FY 2013 | 3/1/2010 | 6/30/2013 | 76,891 | Yes |
Description: Mowing and prescribed burning are used to improve and maintain goose brood pastures. | ||||||
Provide Access and Public Information | Implement Seasonal Closures to Protect Nesting Waterfowl | Maintain 3,715 acres (3,749 HU) though FY 2013 | 3/1/2010 | 6/30/2013 | 24,605 | Yes |
Description: Post IDFG property signage listing access restrictions to protect and enhance the success of nesting waterfowl. | ||||||
Prepare HEP Report | Submit HEP report to BPA describing progress on mitigation lands | Monitor & Evaluate in-kind habitat/mngt to FY 2013 | 3/1/2010 | 6/30/2013 | 120,000 | Yes |
Description: Coordinate completion of baseline and 5-year HEP surveys. HEP reports are included as appendices to the annual report. | ||||||
Collect/Generate/Validate Field and Lab Data | Coordinate and conduct vegetative monitoring surveys | Monitor & Evaluate in-kind habitat/mngt to FY 2013 | 3/1/2010 | 6/30/2013 | 63,000 | Yes |
Description: Coordinate completion and/or conduct surveys to include: distribution and abundance plant communities, including native and rare species; noxious weeds; roads, trails, etc.; and recreational use, economics.
Metrics: |
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Collect/Generate/Validate Field and Lab Data | Coordinate, collect and generate field data to assist IBIS and develop habitat database | Monitor & Evaluate in-kind habitat/mngt to FY 2013 | 3/1/2010 | 6/30/2013 | 30,000 | Yes |
Description: Coordinate, collect and generate field data to assist the Northwest Habitat Institute, Interactive Biodiversity information System (IBIS) in the development of tools that assist land managers in conserving native species and habitats, developing and implementing inventorying and monitoring programs, and coordinating and facilitating activities (e.g., habitat restoration, land-use planning and management objectives) that promote the conservation and management of natural resources.
Metrics: |
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Maintain Vegetation | Monitor vegetative response to planting prescriptions and water level manipulations | Monitor & Evaluate in-kind habitat/mngt to FY 2013 | 3/1/2010 | 6/30/2013 | 15,378 | Yes |
Description: Grasses and forbs planted on parcels will be monitored for species composition. Problem areas will be replanted. Tree and shrub plantings will be monitored for percent mortality. Wetland plant establishment will be monitored requently for establishment during water level management activities. | ||||||
Provide Technical Review | Update management plan as necessary | Monitor & Evaluate in-kind habitat/mngt to FY 2013 | 3/1/2010 | 6/30/2013 | 70,227 | Yes |
Description: Update Wildlife Management Plan as necessary to reflect adapting management strategies. | ||||||
Provide Technical Review | Analyze/interpret field data | Monitor & Evaluate in-kind habitat/mngt to FY 2013 | 3/1/2010 | 6/30/2013 | 33,832 | Yes |
Description: Evaluate the existing management plan and incorporate alternative strategies and public input if needed. | ||||||
Collect/Generate/Validate Field and Lab Data | Monitor human use | Monitor & Evaluate in-kind habitat/mngt to FY 2013 | 3/1/2010 | 6/30/2013 | 61,513 | Yes |
Description: Recreational use estimates will be developed and used to ensure such activities do not compromise restored wetland functions and/or wildlife values.
Metrics: |
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Provide Technical Review | Continue Development of Survey Methodology | Monitor & Evaluate in-kind habitat/mngt to FY 2013 | 3/1/2010 | 6/30/2013 | 43,060 | Yes |
Description: Continued development of long-range, intensive biological survey methodologies in combination with guidelines that offer standardized use within the Albeni Falls wildlife management properties. | ||||||
Produce Environmental Compliance Documentation | Produce Environmental Compliance Documentation - Complete NEPA checklist and coordinate completion of cultural resource surveys | Protect 900 acres of in-kind habitat by FY 2013 | 3/1/2010 | 6/30/2013 | 3,000 | Yes |
Description: This Work Element is to cover the gathering, compilation, and organization of information necessary for environmental compliance on activities that may require review or consultation from the State.
Metrics: |
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Conduct Pre-Acquisition Activities | Conduct Pre-Acquisition Activities-HAZMAT | Protect 900 acres of in-kind habitat by FY 2013 | 3/1/2010 | 6/30/2013 | 6,000 | Yes |
Description: Hazard waste surveys completed according to BPA KEC standards. Evaluation results will be maintained in site files. | ||||||
Conduct Pre-Acquisition Activities | Pursue site information, title search and conservation easements | Protect 900 acres of in-kind habitat by FY 2013 | 3/1/2010 | 6/30/2013 | 76,891 | Yes |
Description: Gather site information on potential habitat sites. Such information may include tax information, wetland delineation, aerial photos, title search, etc. Establish working relationship with landowner and write easement terms and conditions that are mutually agreeable. Verify maps, legal descriptions and fence boundaries of potential mitigation sites. Coordinate completion of property appraisals and review, including requesting bids of contractors. | ||||||
Conduct Pre-Acquisition Activities | Identify willing landowner participation | Protect 900 acres of in-kind habitat by FY 2013 | 3/1/2010 | 6/30/2013 | 12,303 | Yes |
Description: Identify willing landowners with opportunities to ermanently protect wildlife habitat and seek to establish good relationship(s). As directed by the Albeni Falls Wildlife Protection, Mitigation and Enhancement Plan, areas of interest are within the Pend Oreille Subbasin. Out-of-basin projects include areas in the Kootenai and Coeur d'Alene Subbasins. | ||||||
Regional Coordination | Coordinate with other members implementing Albeni Falls wildlife mitigation | Protect 900 acres of in-kind habitat by FY 2013 | 3/1/2010 | 6/30/2013 | 1,538 | Yes |
Description: Staff time time is needed to coordinate with other wildlife managers throughout the Columbia Basin to ensure familiarity and consistency with established and evolving processes. Staff time is also required to coordinate land protection activities with other members of the Program and complete BPA administrative requirements throughout the year. | ||||||
Coordination | Coordinate/develop Albeni Falls Wildlife Mitigation Project presentations to the Wildlife Caucus | Protect 900 acres of in-kind habitat by FY 2013 | 3/1/2010 | 6/30/2013 | 12,303 | Yes |
Description: Coordinate and develop the materials necessary to positively represent the Albeni Falls Wildlife Mitigation Project to the Wildlife Caucus. Such materials may include slides, overheads, budgets, spreadsheets, site-specific information, etc. | ||||||
Regional Coordination | Build relationships with entities interested in wildlife mitigation | Protect 900 acres of in-kind habitat by FY 2013 | 3/1/2010 | 6/30/2013 | 9,227 | Yes |
Description: Build effective working relationships with local governments, other agencies, non-profit organizations, members of the community, and the interested public. | ||||||
Coordination | Coordinate Albeni Falls Wildlife Mitigation activity with ongoing AVISTA Corporation mitigation | Protect 900 acres of in-kind habitat by FY 2013 | 3/1/2010 | 6/30/2013 | 9,227 | Yes |
Description: Both BPA and Avista Corporation hydroelectric projects (Albeni Falls Project and the Cabinet Gorge/Noxon Rapids Projects) impact the same dydrolocial system. By working cooperatively, both programs can benefit from identifying projects with the leaset cost and devleoping complementary mitigaiton strategies. | ||||||
Coordination | Meet with County Commissioners | Protect 900 acres of in-kind habitat by FY 2013 | 3/1/2010 | 6/30/2013 | 24,605 | Yes |
Description: Meet with County Commissioners to inform and update them on Albeni Falls Wildlife Mitigation Project activities. Counties include Boundary County, Bonner County, Kootenai County and Benewah County. | ||||||
Coordination | Coordinate enhancement, O&M activities defined in site-specific Wildlife Management Plan | Protect 900 acres of in-kind habitat by FY 2013 | 3/1/2010 | 6/30/2013 | 76,891 | Yes |
Description: Coordinate enhancement activities defined in the individual site plans to ensure they follow the budget and attain the desired results. | ||||||
Identify and Select Projects | Identify cost-share partnerships and projects | Protect 900 acres of in-kind habitat by FY 2013 | 3/1/2010 | 6/30/2013 | 30,756 | Yes |
Description: Wherever possible, identify partnerships with landowner participants, government agencies, watershed groups, or other entities so as to reduce costs, increase benefits, and/or eliminate duplicate activities. IDFG and the cost-share partner will negotiate a MOA to determine how habitat will be permanently protected and how management will proceed. | ||||||
Outreach and Education | Coordinate/implement informational education program for Albeni Falls Widlife Mitigation Project | Protect 900 acres of in-kind habitat by FY 2013 | 3/1/2010 | 6/30/2013 | 39,000 | Yes |
Description: Coordinate and implement information and education activities on the Albeni Falls Wildlife Mitigation Project. Activities may include development of information and regulation signs and interpretive sites, production of audiovisual programs and informational brochures, and educational site tours. Activities may also include developing a school curriculum. The goals are to educate members of the community on the mitigation program and to encourage their participation.
Metrics: |
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Produce Plan | Develop site-specific management plans | Protect 900 acres of in-kind habitat by FY 2013 | 3/1/2010 | 6/30/2013 | 76,180 | Yes |
Description: Develop Wildlife Management Plans (WMP) that will include, but not be limited to, the following components: fish and wildlife habitat, recreation and access, fire protection noxious weeds, information and education, operation and maintenance, and monitoring and evaluation. The management plans will define the management program. These activities will be done on a need-by-need bases depending upon the acquisition activities. | ||||||
Manage and Administer Projects | Develop/maintain IDFG bugets, manage/maintain contracts and inventory records and IDFG spending authority | Protect 900 acres of in-kind habitat by FY 2013 | 3/1/2010 | 6/30/2013 | 42,000 | Yes |
Description: Develop administrative work statement and budget, and maintain operating budgets for mitigation parcels. Oversee and develop budget revisions as necessary. Manage IDFG-BPA contract to maintain fiscal responsibility and oversight. Develop and manage subcontracts on an as-needed basis. Maintain equipment inventory and documentation. Coordinate with administrative staff and maintain IDFG spending authority at appropriate levels. | ||||||
Produce Inventory or Assessment | Produce a Biological Assessment for Clark Fork River Delta Restoration Project | Protect 900 acres of in-kind habitat by FY 2013 | 3/1/2010 | 6/30/2013 | 46,000 | Yes |
Description: Erosion of the Clark Fork River delta by streambank erosion, overland flow erosion and wave erosion due to the operation of the Albeni Falls Dam has caused deterioration of the delta. The purpose of this document is to evaluate the potential effects of a proposed restoration project on listed and proposed species and designated critical habitat and determine if any such species or habitat are likely to be adversely affected by the action. | ||||||
Produce Pisces Status Report | Periodic status reports to BPA | Protect 900 acres of in-kind habitat by FY 2013 | 3/1/2010 | 6/30/2013 | 7,301 | Yes |
Description: The Contractor shall report on the status of milestones and deliverables in Pisces. Reports shall be completed either monthly or quarterly as determined by the BPA COTR. Additionally, when indicating a deliverable milestone as COMPLETE, the contractor shall provide metrics and the final location (latitude and longitude) prior to submitting the report to the BPA COTR. | ||||||
Produce (Annual) Progress Report | Produce Annual Progress Report | Protect 900 acres of in-kind habitat by FY 2013 | 3/1/2010 | 6/30/2013 | 66,135 | Yes |
Description: The progress report summarizes the project goal, objectives, hypotheses, completed and uncompleted deliverables, problems encountered, lessons learned, and long-term planning. Examples of long-term planning include future improvements, new directions, or level of effort for contract implementation, including any ramping up or ramping down of contract components or of the project as a whole. Date range will be agreed upon by the COTR and the contractor. This may or may not coincide with the contract period. For an ongoing project, a progress report covering a contract period may be submitted under the subsequent contract, if approved by the COTR. | ||||||
Land Purchase | Capital funds to secure fee-title, conservation easement or other long-term management agreement | Protect 900 acres of in-kind habitat by FY 2013 | 3/1/2010 | 6/30/2013 | 6,000,000 | Yes |
Description: Purchase management rights to meet three-year goal for acres toward mitigating Albeni Falls Dam wildlife losses. | ||||||
Land Purchase | Expense funds to secure fee-title, conservation easement or other long-term management agreement | Protect 900 acres of in-kind habitat by FY 2013 | 3/1/2010 | 6/30/2013 | 2,400,000 | Yes |
Description: Purchase management rights using expense funds to meet three-year goal for acres toward mitigating Albeni Falls Dam wildlife losses. | ||||||
work element budget total: | 10,459,014 |
Section 8. Budget
Item | Note | FY 2010 cost ($) | FY 2011 cost ($) | FY 2012 cost ($) | |
Personnel | Project personnel | 227,887 | 233,584 | 239,424 | |
Fringe Benefits | Approximately 38% of salaries | 66,684 | 68,351 | 70,059 | |
Travel | Travel for project management and implementation | 5,283 | 5,415 | 5,550 | |
Other | Professional meetings and trainging | 360 | 360 | 360 | |
Other | Vehicles for project management, implementation, enhancement and monitoring | 49,498 | 50,735 | 52,004 | |
Supplies | Includes office supplies/equipment, and field supplies and equipment | 119,671 | 122,669 | 125,729 | |
Other | Rent/Utilities | 6,000 | 6,150 | 6,304 | |
Capital Equipment | One-time equipment capital purchase | 58,500 | 41,000 | 16,000 | |
Capital Equipment | Capital for land acquisition; fee-title or conservation easement | 2,000,000 | 2,000,000 | 2,000,000 | |
Other | Subcontracts for appraisals, cultural surveys, land surveys, engineering surveys and nnew noxious weed control | 83,400 | 72,000 | 75,000 | |
Overhead | Adjusts annually and will change about 20-30% of direct costs | 81,623 | 83,662 | 85,752 | |
Other | Fee-title land or conservation easement acquisition | 800,000 | 800,000 | 800,000 | |
Itemized budget totals: | 3,498,906 | 3,483,926 | 3,476,182 |
Type of funding source | Funding source or organization | Item or service provided | FY 2010 est value ($) | FY 2011 est value ($) | FY 2012 est value ($) | Cash or in-kind? | Status |
state | IDFG | Boundary Creek/Smith Creek WMA Personnel | 33,500 | 34,338 | 35,196 | Cash | Confirmed |
state | IDFG | Regional Habitat Manager Personnel | 5,000 | 5,125 | 5,253 | Cash | Confirmed |
state | IDFG | Boundary Creek/Smith Creek WMA operations | 7,500 | 7,688 | 7,880 | Cash | Confirmed |
state | IDFG | Pend Oreille WMA and Coeur d'Alene WMA operations | 7,500 | 7,688 | 7,880 | Cash | Confirmed |
Cost share estimate totals: | 53,500 | 54,839 | 56,209 |
FY 2010-12 total cost share estimate: 164,548
Section 9. Project future
Outyear budgets | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
3,543,087 | 3,611,664 | 3,681,956 | 3,754,005 | 3,827,855 | 3,903,551 |
Note
Project costs include O&M, enhancements, M&E, and acquisition of land to meet HU mitigation for Albeni Falls Dam.
Likely project termination/end date: 2105
Termination notes:
Project will terminate 50 years after the decommissioning of the Albeni Falls Dam Project.
Final deliverables:
Annual reports, HEP reports, Management Plans, M&E reports and database management
Reviews
ISRP final recommendation: Meets Scientific criteria? In Part (Qualified)
from May 19, 2009 ISRP 2009-17 report
Sponsor response to ISRP preliminary review
199206103-ISRP Response-IDFG.doc |
AlbeniFallsLossAssessment.pdf |
BCWMA 2007 Report-final.pdf |
POWMA 2007 -final.pdf |
ISRP preliminary recommendation: Meets scientific criteria? Response requested
from Mar 26, 2009 ISRP 2009-7 report