BPA Fish and Wildlife FY 1997 Proposal
Section 1. Administrative
Section 2. Narrative
Section 3. Budget
see CBFWA and BPA funding recommendations
Section 1. Administrative
Title of project
Yakima Hatchery - Final Design
BPA project number 9006900
Business name of agency, institution or organization requesting funding
CH2M Hill
Sponsor type WA-Consultant
Proposal contact person or principal investigator
| Name | Robert Gatton | |
| Mailing address | CH2 M Hill
P.O. Box 91500 Bellevue, WA 98009 | |
| Phone | 206/453-5000 |
BPA technical contact Jeff Gislason, EWN 503/230-3594
Biological opinion ID None
NWPPC Program number 7.4K.1
Short description
Final design of Yakima River spring chinook central outplanting facility at Cle Elum, WA, and preliminary design for three satellite acclimation facilities.
Project start year 1990 End year 1998
Start of operation and/or maintenance
Project development phase Planning
Section 2. Narrative
Related projects
88-115 (hatchery construction), 88-120, 95-62, 95--63, and 95-64 (project planning, coordination, management, research, and monitoring and evaluation)
Project history
Project was started in 1990 to provide technical design services for Yakima Fisheries Project.
Biological results achieved
This is an engineering project.
Annual reports and technical papers
Project provides design drawings and design specifications for Yakima Fisheries Project spring chinook propagation facilities.
Management implications
N/A
Specific measureable objectives
N/A
Testable hypothesis
N/A
Underlying assumptions or critical constraints
N/A
Methods
N/A
Brief schedule of activities
N/A
Biological need
Project is needed to provide technical design services for Project 88-115 (Yakima Hatchery Construction)
Critical uncertainties
N/A
Summary of expected outcome
Engineering drawings, specifications, and design services during hatchery construction have been, and will be, provided to BPA.
Dependencies/opportunities for cooperation
N/A
Risks
N/A
Monitoring activity
Design drawings and specifcations prepared by the contractor are reviewed by BPA biological and engineering staff and WDFW and YIN technical staff.
Section 3. Budget
Data shown are the total of expense and capital obligations by fiscal year. Obligations for any given year may not equal actual expenditures or accruals within the year, due to carryover, pre-funding, capitalization and difference between operating year and BPA fiscal year.| Historic costs | FY 1996 budget data* | Current and future funding needs |
|
1983: 0 1991: 694,874 1992: 582,117 1993: 363,646 1994: 655,367 1995: 499,866 1996: 1,500,281 |
Obligation: 1,500,281 Authorized: 701,250 Planned: 1,753,840 |
1997: 900,000 1998: 70,000 1999: 30,000 |
* For most projects, Authorized is the amount recommended by CBFWA and the Council. Planned is amount currently allocated. Contracted is the amount obligated to date of printout.
Funding recommendations
CBFWA funding review group Bonneville Dam - Priest Rapids Dam
Recommendation Tier 1 - fund
Recommended funding level $900,000
BPA 1997 authorized budget (approved start-of-year budget) $900,000