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National Park Service FY 2013 Budget Justifications Project Cost Estimate (This PDS): $'s % Deferred Maintenance Work : $ 2,897,000 100 Capital Improvement Work: $ 0 0 Total Component Estimate: $ 2,897,000 100 Class of Estimate: C Estimate Escalated to FY: 2013 Dates: Sch’d (qtr/yy) Construction Start/Award: 3Q/2013 Project Complete: 4Q/2014 Project Costs and Status CONST-23 Project Funding History (Entire Project): Appropriated to Date: $ 0 Requested in FY 2013 Budget: $ 2,897,000 Future Funding to Complete Project: $ 0 Project Total: $ 2,897,000 Planning and Design Funds Planning Funds Received in FY NA $ Design Funds Received in FY NA $ Project Data Sheet DOI Approved: Prepared/Last Updated: 01/2012 (mm/yy) YES Annual Operation & Maintenance Costs($s) Current: $ 6,000 Projected: $ 12,500 Net Change: $ 6,500
National Park Service FY 2013 Budget Justifications DEPARTMENT OF THE INTERIOR DEFERRED MAINTENANCE AND CAPITAL IMPROVEMENT PLAN FY 2013 - 2017 Total Project Score/Ranking: 700 / 08 National Park Service Programmed Funding FY: 2013 PROJECT DATA SHEET Funding Source: Line Item Construction Project Identification Project Title: Restore Elwha River Ecosystem and Fisheries Project No: 005375 Unit/Facility Name: Olympic National Park Region: Pacific West Congressional District: WA06 State: WA DOI Asset Code NA Project Justification Real Property Unique Identifier NA CONST-24 API NA FCI-Before NA FCI-Projected NA Project Description: The Department of the Interior has determined that removal of two hydroelectric projects on the Elwha River is required to fully restore the Elwha River ecosystem and fisheries. This project is for the purposes of meeting requirements of the Elwha River Ecosystem and Fisheries Restoration Act (P.L. 102-495), restoring the largest watershed in Olympic National Park, ending litigation regarding jurisdiction over the Glines Canyon project, and addressing the Federal government's treaty responsibilities to the Lower Elwha Klallam Tribe (the Tribe). This is a cooperative effort including the National Park Service, Bureau of Indian Affairs, Fish and Wildlife Service, Bureau of Reclamation (BOR) and the Army Corps of Engineers (the Corps) and the Tribe. The overall project will involve: 1. Acquisition of the Elwha and Glines Canyon hydroelectric projects, and associated land and facilities (COMPLETED). 2. Preparation of an environmental impact statement (EIS) to examine methods of dam removal and ecosystem restoration (COMPLETED) and a supplemental EIS to examine alternatives for protection of downstream water users (COMPLETED). 3. Preparation of de-construction and restoration plans based on the selected removal alternative (COMPLETED). 4. Installation of water quality protection measures for downstream water users according to the selected alternative for dam removal (UNDERWAY). 5. Removal of the Elwha and Glines Canyon dams (2011-2014), restoration of the Lake Mills and Lake Aldwell reservoir areas, restoration of Elwha fisheries, and monitoring of the restoration efforts (2011- 2023). (UNDERWAY) 6. Other actions including interim operations and maintenance of the projects for power production by BOR and the Bonneville Power Administration (Completed), development of on-reservation and off-reservation flood mitigation by the Corps of Engineers, and mitigation of cultural resources impacts (UNDERWAY). 7. Provide for construction related to; Lower Elwha Klallam Tribe Wastewater Treatment Improvements, Nippon Paper Water Quality Mitigation Improvements, Mitigation for Individual Septic Systems, On-going Planning, Project Management, and Mitigation Tasks. (UNDERWAY) Funding this request will provide for revegetation, fisheries restoration, sediment management, project management, and mitigation tasks; primarily included in item numbers 5 and 7 above. Project Need/Benefit: The Elwha River Ecosystem and Fisheries Restoration Act (P.L. 102-495) directed the Secretary of the Interior to develop a report to the Congress detailing the method that will result in "full restoration" of the ecosystem and native anadromous fish of the Elwha River. Previous analyses conducted by agencies including the Federal Energy Regulatory Commission, National Park Service, and the General Accounting Office all concluded that full restoration can only be achieved through the removal of the Elwha and Glines Canyon projects. P.L. 102-495 offers a comprehensive solution to a regional problem; avoids protracted litigation of the FERC licensing proceeding as well as associated substantial federal costs, delay and uncertainty; and provides water quality protection for municipal and industrial users. Full restoration of all Elwha River native anadromous fish will result in rehabilitation of the ecosystem of Olympic National Park, meet the federal government's trust responsibility to the Lower Elwha Klallam Tribe, and demonstrably contribute to long-term economic recovery of the region. Dam removal will benefit local and regional economies in the short-term from work projects in ecosystem restoration and in the long term from the benefits that result from a healthy, fully functioning ecosystem. Through identification and development of stocks for potential restoration, anadromous fish restoration in the Elwha River will complement similar efforts elsewhere in the region.
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NPS Mission - National Park Service

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