Table of Contents
1. Introduction and
Background
- History of Refuge Establishment,
Acquisition and Management
- Purpose of and Need for
Action
- Refuge Purpose
- Refuge Vision
Statement
- Legal and Policy
Guidance
- U.S. Fish and Wildlife Service and
its Mission
- The National Wildlife Refuge
System and its Mission
- Fulfilling the Promise
- North American Waterfowl
Management Plan
- Partners In Flight
- Regional Wetlands Concept
Plan
- Ohio River Valley Ecosystem
Strategic Plan
2.
Planning Process
3.
Refuge and Resource Description
- Physical
Environment
- Water Quality
- Topography/Soils
- Geology/Hydrology
- Air Quality
- Biological
Environment
- Terrestrial Habitats
- Wetland Habitats
- Aquatic Habitats
- Fish and Wildlife
- Rare, Threatened, and Endangered
Species
- Socioeconomic
Environment
- History/Archaeology
- Land Use
- Recreational Use
4.
Management Direction
- Refuge Management Direction:
Goals and Objectives
| Goal 1
(Habitat) |
| Goal 2 (Biological
Monitoring) |
| Goal 3 (Priority Public
Uses) |
| Goal 4 (Raise Public
Awareness) |
| Goal 5 (Staff and
Facilities) |
- Alternatives Considered, but
eliminated from detailed study
- Summary of Management Actions and
Strategies (Figure 4)
- Summary of Potential Impacts
(Figure
5)
5.
Implementation and Monitoring
- Background
- Step-Down Management
Plans
- Proposed Staffing Chart (Figure
6)
- Compatibility
Determinations
- Plan Performance
- Partnership
Opportunities
- Monitoring and
Evaluation
Appendices
Contact the planning team or
comment on this document
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to Planning, Region 5
|
Comprehensive Conservation Plan RONS and MMS Project Lists
The Refuge Operating Needs System (RONS)
project list and the Maintenance Management System (MMS)
list associated with the Ohio River Islands NWR are
presented here. The projects and associated costs are
based on our current knowledge of the scope of each
project. Full implementation assumes RONS and MMS
projects are funded over the next 15 years.
Terms used in this Appendix G:
Project: This list includes
proposed projects expected to cost more than $20,000.
Table G-1 includes those projects currently in the RONS
database. Table G-2 includes those projects proposed in
the CCP.
FTE: Full Time Staffing
Equivalent. One FTE equals one person working full time
for one whole year; seasonal employees are considered 0.5
FTE.
Cost, year 1: Estimated costs incurred
during the first year of a project. These are typically
higher than recurring costs, due to construction,
equipment purchase, or other start-up expenses.
Cost, recurring: Estimated average annual
project cost for subsequent years; includes recurring
salary and maintenance costs.
Project duration: Estimated length of time
for each project. Since this CCP will be revised in 15
years, the "maximum project duration" is 15
years, even though some projects may continue into the
next planning cycle.
Table G-1: Proposed projects
currently in the RONS database (FY2002).
| Project |
Staffing
(FTEs)
|
Cost,
year
1
(x
$1000)
|
Cost,
recurring (x $1000)
|
Project
Duration (years)
|
| Accessible wildlife
observation and fish platform |
|
82 |
6 |
5 |
| Restore bottomland
hardwoods |
.50 FTE |
59 |
22 |
15 |
| Endangered species,
interjurisdictional fish, and native wildlife
surveys |
1.0 FTE |
118 |
53 |
15 |
| Informational kiosks and
Refuge brochures |
|
76 |
10 |
15 |
| Interpretive trails and
outdoor recreation |
1.0 FTE |
118 |
53 |
15 |
| Refuge law enforcement and
public outreach |
1.0 FTE |
117 |
52 |
15 |
| Wheeling/Middle Island
interpretive program |
|
54 |
0 |
5 |
| |
|
|
|
|
| Native mussel
reintroduction |
|
36 |
10 |
15 |
| Inventory resources, apply
adaptive management techniques |
1.0 FTE |
128 |
63 |
15 |
| Protect resources and
ensure public safety |
1.0 FTE |
129 |
64 |
15 |
| Improve maintenance of
refuge infrastructure and equipment |
1.0 FTE |
122 |
57 |
15 |
| Exotic plant control and
bottomland hardwoods restoration |
1.0 FTE |
125 |
51 |
15 |
| Remobilization of
contaminants into fish and wildlife... |
0.50 FTE |
75 |
17 |
10 |
| Increased public use
opportunities and visitor access |
1.0 FTE |
140 |
45 |
15 |
| Lewis and Clark celebration |
|
89 |
0 |
1 |
| Transportation for Refuge
outdoor recreation |
0.00 |
30 |
1 |
5 |
| |
0.00 |
|
|
|
| TOTAL
|
9.00 FTE |
$1,498 |
$504 |
|
Table G-2: Additional projects
proposed in CCP, none of which are currently identified
in RONS database. Projects are listed by resource program
area (biological, public use, and administrative)
priority. Staff from projects below will come
from above requested staff.
| Project |
Cost, year
1
(x
$1000)
|
Cost,
recurring (x $1000)
|
Project
Duration (years)
|
CCP |
Habitat Management Projects: |
|
|
|
|
| Mussel quarantine and
captive rearing program |
5 |
5 |
15 |
x |
| Install bird, butterfly and
bat boxes |
1 |
|
5 |
x |
| Revegetate/restore wetland
habitat |
10 |
5 |
5 |
x |
| Annually track status of
zebra mussel |
5 |
5 |
15 |
x |
| Shoreline stabilization and
revegetation |
20 |
20 |
15 |
x |
| Manage water levels to
mimic natural fluctuations |
5 |
2 |
15 |
x |
| Restore embayment habitat |
8 |
8 |
15 |
x |
| Conduct cover-type mapping |
20 |
10 |
5 |
x |
Public
Use Projects: |
| Expand hunting program |
15 |
2 |
5 |
x |
| Provide environmental
education opportunities |
10 |
2 |
15 |
x |
| Assist with off-site
environmental education |
30 |
2 |
15 |
x |
| Establish a Refuge "Friends
Group" |
10 |
3 |
5 |
x |
Administrative Projects: |
|
|
|
|
| Land Acquisition |
1000 |
1000 |
15 |
x |
| Continue to rent GSA space
for headquarters* |
36 |
36 |
15 |
|
| Construct new Refuge
headquarters |
2000 |
200 |
10 |
x |
| Secure temporary quarters
for volunteer and staff |
50 |
10 |
5 |
x |
TOTAL |
$3,225 |
$1,310 |
|
|
The list of
projects and the priority ranking proposed for each
program area is based on current needs and information
and may be subject to change as new information becomes
available.
Table G-3. Projects currently
backlogged in the Maintenance Management System (MMS)
Database for the Ohio River Islands NWR .
Project # |
Project Name |
Cost
Estimate ($1,000) |
| 00001 |
Replace well used 1992
light duty work pick-up truck |
$25 |
| 01003 |
Replace 16' workboat, 50
horsepower (HP) motor and trailer with 20' boat
with twin 50 HP motor and trailer |
$25 |
| 01004 |
Revamp 22" aluminum
dive boat and replace 115 HP motor with twin 70
HP motor and trailer |
$26 |
| 01006 |
Rehabilitate deteriorated
refuge support building on Middle Island |
$85 |
| 97002 |
Replace 1963 farm tractor
with 35 HP 4x4 farm tractor |
$72 |
| 01001 |
Replace 4X4 vehicle (Chevrolet
Tahoe or equivalent) |
$25 |
| 01002 |
Replace 4x4 vehicle (Chevrolet
Suburban or equivalent) |
$45 |
| 01005 |
Remove deteriorated 1000'
asphalt access road and 2 acre asphalt parking
area at Buffalo Creek site. Construct visitor
kiosk, gravel road and parking area. |
$257 |
| 96002 |
Rehabilitate 2.1 miles of
rutted dirt road with gravel on Middle Island |
$63 |
| 97003 |
Conduct feasibility
analysis of erosion control measures |
$104 |
| 00006 |
Construct refuge
headquarters with visitor contact station |
$2,072 |
| 00003 |
Remove abandoned barn on
Buckley Island |
$82 |
| 00004 |
Remove barn on Buckley
Island |
$68 |
| 00005 |
Remove Buckley Island House |
$39 |
Total |
|
$2,988 |
|