FY07-09 proposal 199701335
Jump to Reviews and Recommendations
Section 1. Administrative
Proposal title | Klickitat Fishery YKFP O & M |
Proposal ID | 199701335 |
Organization | Yakama Confederated Tribes |
Short description | YKFP O&M activities to acclimate 1,000,000 coho and 2,000,000 fall chinook at the Wahkiacus Hatchery and Acclimation Facility consistent with Hatchery Scientific Review Group recommendations. |
Information transfer | Status, quarterly, and annual reporting will be via the BPA project reporting process. Project information is posted to the ykfp.org and BPA web sites. The project will produce peer-reviewed technical publications. |
Proposal contact person or principal investigator |
Contacts
Contact | Organization | |
---|---|---|
Form submitter | ||
Bill Sharp | Confederated Tribes and Bands of the Yakama Nation | [email protected] |
All assigned contacts | ||
Bill Sharp | Confederated Tribes and Bands of the Yakama Nation | [email protected] |
Section 2. Locations
Province / subbasin: Columbia Gorge / Klickitat
Latitude | Longitude | Waterbody | Description |
---|---|---|---|
45 49 30 N | 121 05 30W | Wahkiacus Hatchery and Acclimation Facility |
Section 3. Focal species
primary: Chinook All Populationsprimary: Coho Unspecified Population
Section 4. Past accomplishments
Year | Accomplishments |
---|---|
2000 | Project identified as placeholder for at inception of Columbia Gorge Provincial Review cycle. To date, no BPA funded O&M activities have occurred. |
Section 5. Relationships to other projects
Funding source | Related ID | Related title | Relationship |
---|---|---|---|
Other: NOAA | [no entry] | Wahkiacus acquisition and design | Property for the WHAF was acquired using NOAA-Pacific Coastal Salmon Recovery Funding. The site currently houses the Klickitat regional fisheries office for YKFP employees. To replace the established coho acclimation site lost in the lower Basin during 1996 flooding, NOAA flood restoration funds were used to design the WHAF. To date design has been completed to the 80% level including acquisition of water rights, evaluation of three water sources, HEC-RAS flood evaluation study, and evaluation of railroad right-of-way for adjacent lands. |
BPA | 198812035 | Klickitat Mgmt, Data, Habitat | Proposal provides for all YN management functions associated with the Yakima/Klickitat Fisheries Project including project planning, O&M, research, data management, and habitat improvement and acquisition actions in the Klickitat Subbasin. |
BPA | 199506335 | Klickitat Fishery YKFP M & E | Umbrella proposal for monitoring and evaluation of natural production, harvest, ecological and genetic impacts for spring chinook, fall chinook, coho, and steelhead fisheries enhancement projects in the Klickitat Basin. M&E results guide adaptive management decisions |
BPA | 199506424 | WDFW/YKFP Supp Monitor Activit | WDFW policy and technical oversight of the Yakima/Klickitat Fisheries Project via the project's Policy Group and Scientific and Technical Advisory Group as dilineated in the agreed-upon project management structure. |
BPA | 199705600 | Klickitat Watershed Enhance | Provide monitoring info for enhancement/restoration projects (for project identification and planning and for effectiveness monitoring). Receive data management assistance. This proposal references multiple habitat projects which are working to improve natural productivity throughout the Klickitat Subbasin. |
BPA | 198811535 | Klickitat Fishery YKFP Design | This YN/YKFP Design & Construction proposal identifies facility requirements to implement YKFP supplementation efforts and monitor those, as well as habitat restoration effects. |
Section 6. Biological objectives
Biological objectives | Full description | Associated subbasin plan | Strategy |
---|---|---|---|
[BO Title left blank] | YKFP O&M objectives include: Operation and maintenance activities at Wahkiacus Hatchery and Acclimation Facility for rearing and release of 1000000 coho smolts and 2000000 fall chinook. | Klickitat | This project is consistent with the stated overall Subbasin Goals (section 2.4, p v), Biological Objectives (Section 2.5, p v) and Major Findings and Conclusions(Section 2.6, p v-vii). It is also consistent with 6.5.3 Fish, pages 354-355. Appendix F a |
Section 7. Work elements (coming back to this)
Work element name | Work element title | Description | Start date | End date | Est budget |
---|---|---|---|---|---|
Acclimate Juvenile Fish | Acclimate fall chinook and coho | Acclimate 2,000,000 fall chinook and 1,000,000 coho at the Wahkiacus Hatchery and Acclimation Facility. Includes 3 YKFP Fish Culturists. | 1/1/2009 | 6/30/2009 | $120,000 |
Biological objectives |
Metrics |
||||
Rear Fish | Rear coho and fall chinook | [Work Element Description Not Entered] | 1/1/2009 | 6/30/2009 | $120,000 |
Biological objectives |
Metrics |
||||
Trap/Collect/Hold/Transport Fish - Hatchery | Operate trap | Operate trap | 10/1/2009 | 12/31/2009 | $10,000 |
Biological objectives |
Metrics |
Section 8. Budgets
Itemized estimated budget
Item | Note | FY07 | FY08 | FY09 |
---|---|---|---|---|
Personnel | 1.5 | $0 | $0 | $65,000 |
Fringe Benefits | 20% | $0 | $0 | $13,000 |
Supplies | Includes GSA rental, Insurance, misc. field supplies | $0 | $0 | $25,000 |
Travel | [blank] | $0 | $0 | $0 |
Other | fish food | $0 | $0 | $36,148 |
Overhead | 18.9% In-direct | $0 | $0 | $26,299 |
Capital Equipment | Large capital for 1st year start up | $0 | $0 | $84,553 |
Totals | $0 | $0 | $250,000 |
Total estimated FY 2007-2009 budgets
Total itemized budget: | $250,000 |
Total work element budget: | $250,000 |
Cost sharing
Funding source/org | Item or service provided | FY 07 est value ($) | FY 08 est value ($) | FY 09 est value ($) | Cash or in-kind? | Status |
---|---|---|---|---|---|---|
NOAA | Klickitat Hatchery & Klickitat Fishway O&M | $538,342 | $538,342 | $538,342 | Cash | Confirmed |
NOAA | Coho adult collect, spawn, rear to pre-smolt, truck to Klick Hatchery from Washougal. Costs are est | $200,000 | $206,000 | $242,180 | Cash | Under Review |
NOAA | Fall Chk adult collect, spawn, rear to eyed-egg, truck to Klick from Priest Rapids. Costs are est. | $75,000 | $77,250 | $79,568 | Cash | Under Review |
Totals | $813,342 | $821,592 | $860,090 |
Section 9. Project future
FY 2010 estimated budget: $200,000 FY 2011 estimated budget: $200,000 |
Comments: 2010 assumes reduction of capital equipment costs. 2011 assumes increase of 3% for inflation |
Future O&M costs:
Termination date: none
Comments: Continuing project to meet YKFP objectives and/or the Klickitat Subbasin Management and Recovery Plans.
Final deliverables:
Section 10. Narrative and other documents
199701335 Klick O&M ISRP Response final.doc | Jul 2006 |
Reviews and recommendations
FY07 budget | FY08 budget | FY09 budget | Total budget | Type | Category | Recommendation |
---|---|---|---|---|---|---|
NPCC FINAL FUNDING RECOMMENDATIONS (Oct 23, 2006) [full Council recs] | ||||||
$0 | $0 | $250,000 | $250,000 | Expense | ProvinceExpense | Fund |
NPCC DRAFT FUNDING RECOMMENDATIONS (Sep 15, 2006) [full Council recs] | ||||||
$83,333 | $83,333 | $83,333 | $0 | ProvinceExpense | ||
Comments: Dependent upon step review |
ISRP PRELIMINARY REVIEW (Jun 2, 2006)
Recommendation: Response requested
NPCC comments: The project sponsors should develop a coordinated response addressing the general comments provided under proposal 198811535 - Klickitat Fishery YKFP Design and specific comments provided with each proposal. Comments specific to this proposal: This proposal is for operations and maintenance activities at the Wahkiacus Hatchery and Acclimation Facility (WHAF) in the Klickitat Subbasin. The sponsors propose to acclimate 2,000,000 fall Chinook and 1,000,000 coho smolts using existing out-of-basin production in order to implement hatchery reforms at the Klickitat Hatchery. Reforms include reducing releases of coho from 3.5 million smolts annually to 1 million smolts. The Wahkiacus facility and associated acclimations ponds (and the very large expense of all these plans) are aimed at two management issues. The first is to effectively restrict coho and fall Chinook management (and distribution) in the Klickitat to the lower third of the river and through the use of acclimation pond releases for coho, reduce the number of smolts outplanted, thereby reducing interspecific and density-dependent competition among juvenile salmonids in the middle and lower reaches of the Klickitat. The second management issue is aimed at managing the wild steelhead and spring Chinook populations that use the middle and upper reaches of the river. The sponsors assert that investment in the Wahkiacus portion of the plan for coho and fall Chinook will accomplish this. Monitoring will be required to establish whether this result is obtained. Sponsors have made a convincing argument that the coho and fall Chinook portion of the plan are tied to the development of the Wahkiacus facility and acclimation ponds. That said, the ISRP remains skeptical that the spring Chinook and steelhead plans for the upper basin require the level of investment in supplementation that is proposed. Nowhere in any of the related Klickitat YKFP documents or the Klickitat Subbasin Plan has there been any discussion of restricting harvest on these species, and pursuing the plan's rebuilding goals on a natural fish only schedule, particularly now that passage improvements have occurred at Castile Falls and habitat improvements have been made in the upper meadow section above Castile Falls. An open and forthright discussion of this alternative might show that it is a feasible option, or it might show that some level of hatchery intervention is required. We don't know, and we haven't had that discussion in any of these documents.
ISRP FINAL REVIEW (Aug 31, 2006)
Recommendation: Fundable in part (Qualified)
NPCC comments: Fundable in Part to complete the Step One review including revision of the Master Plan to reflect due consideration of other alternatives. Funding is qualified, in that the completed Master Plan needs to include a “no artificial production” alternative modeled to achieve the plan’s objectives for steelhead and spring Chinook in the upper Klickitat subbasin. Modeling should provide some type of evidence (model, habitat data, EDT modeling, etc.) that shows the likelihood of achieving upper Klickitat basin objectives with and without supplementation. Modeling should evaluate the potential of a passive natural rebuilding approach over an appropriate response period, perhaps 10-12 years (~ 3 generations), that if not successful could retrigger consideration of the hatchery supplementation program proposed. A habitat-based model might predict the numbers of wild recruits necessary to fully seed the upper part of the watershed - even EDT could do that and would therefore indicate whether supplementation is needed to achieve the upper basin objectives. The ISRP is supportive of the Master Plan’s vision of separating lower river fall Chinook and coho hatchery and harvest operations from the upper river rebuilding objectives for steelhead and spring Chinook. This component of Klickitat subbasin anadromous fish management activity is for fish rearing. A portion of the fish rearing is for reduced numbers of coho and fall Chinook to be reared at the Wahkiacus facility and released lower in the subbasin than they now are. It is hoped that this will reduce any deleterious ecological interactions between released hatchery fish and natural steelhead and spring Chinook. The ISRP noted that this would require a rigorous monitoring program. The sponsor referred the ISRP to the general response for proposal 198811535. The ISRP will need to evaluate this dimension of the program in the Master Plan M&E.