FY 2001 Ongoing proposal 199701325
Contents
Section 1. General administrative information
Section 2. Past accomplishments
Section 3. Relationships to other projects
Section 4. Budgets for planning/design phase
Section 5. Budgets for construction/implementation phase
Section 6. Budgets for operations/maintenance phase
Section 7. Budgets for monitoring/evaluation phase
Section 8. Budget summary
Reviews and Recommendations
Additional documents
| Title | Type |
|---|
Section 1. Administrative
| Proposal title | Yakima/Klickitat Fisheries Project Operations and Maintenance |
| Proposal ID | 199701325 |
| Organization | Yakama Nation (YN) |
| Proposal contact person or principal investigator | |
| Name | Melvin R. Sampson |
| Mailing address | 151 Ft. Road Toppenish, WA 98948 |
| Phone / email | 5098656262 / [email protected] |
| Manager authorizing this project | Melvin R. Sampson |
| Review cycle | FY 2001 Ongoing |
| Province / Subbasin | Columbia Plateau / Yakima |
| Short description | To implement supplementation-based fish production measures to increase natural production and harvest opportunities. Test feasibility of coho reintroduction. All measures will be evaluated using a systematic, experimental program (See M&E proposal). |
| Target species | |
Project location
| Latitude | Longitude | Description |
|---|
Reasonable and Prudent Alternatives (RPAs)
Sponsor-reported:
| RPA |
|---|
Relevant RPAs based on NMFS/BPA review:
| Reviewing agency | Action # | BiOp Agency | Description |
|---|
Section 2. Past accomplishments
| Year | Accomplishment |
|---|---|
| Spring Chinook: | |
| 1997 | first holding and spawning of wild stock |
| 1998 | Rearing of the 97 brood; holding and spawning of the 98 Brood |
| 1999 | Releasing 97 brood at the acclimation sites; rearing of the 98 brood; holding and spawning of 99 brood |
| 2000 | Releasing 98 brood; rearing 99 brood |
| Coho: | |
| 1994 | acclimation, survival monitoring, and release |
| 1995 | acclimation, survival monitoring, and release |
| 1996 | acclimation, survival monitoring and release |
| 1997 | acclimation, survival monitoring and release; local broodstock collection feasibility study implemented |
| 1998 | acclimation, survival monitoring and release; local broodstock collection and rearing |
| 1999 | acclimation, survival monitoring and release; local broodstock collection and rearing |
| 2000 | acclimation, survival monitoring and release; local broodstock collection and rearing |
| Fall Chinook: | |
| 1994 | acclimation, survival monitoring, and release |
| 1995 | acclimation, survival monitoring, and release |
| 1996 | acclimation, survival monitoring, and release; local broodstock collection study implemented |
| 1997 | acclimation, survival monitoring, and release; local broodstock collection and rearing |
| 1998 | acclimation, survival monitoring, and release; local broodstock collection and rearing |
| 1999 | acclimation, survival monitoring, and release; local broodstock collection and rearing |
| 2000 | acclimation, survival monitoring, and release; local broodstock collection and rearing |
Section 3. Relationships to other projects
| Project ID | Title | Description |
|---|
Section 4. Budget for Planning and Design phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2001 cost | Subcontractor |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Planning and Design phase
Section 5. Budget for Construction and Implementation phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2001 cost | Subcontractor |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Construction and Implementation phase
Section 6. Budget for Operations and Maintenance phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2001 cost | Subcontractor |
|---|---|---|---|---|
| To operate and maintain fish production and research facilities critical to the Yakima/Klickitat Fisheries Project. | a. Collect, transport and hold spring and fall chinook and coho broodstock. | $0 | ||
| b. Spawn broodstock c. Incubate eggs collected d. Rear juveniles e. Transport, acclimate and release | $0 | |||
| juveniles. | $0 | |||
| f. Operation of the adult spawning channel | $0 | |||
| Sub-Total | $2,482,880 |
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Operations and Maintenance phase
| FY 2003 | FY 2005 | FY 2004 | FY 2002 |
|---|---|---|---|
| $2,916,964 | $3,277,501 | $3,091,982 | $2,751,853 |
Section 7. Budget for Monitoring and Evaluation phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2001 cost | Subcontractor |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Monitoring and Evaluation phase
Section 8. Estimated budget summary
Itemized budget
| Item | Note | FY 2001 cost |
|---|---|---|
| Personnel | FTE: 19 FTE ( 6 Temp) | $779,037 |
| Fringe | $138,511 | |
| Supplies | $926,601 | |
| Travel | includes training, vehicles | $15,552 |
| Indirect | $437,030 | |
| Subcontractor | $19,776 | |
| Other | USFWS | $166,373 |
| $2,482,880 | ||
Total estimated budget
| Total FY 2001 cost | $2,482,880 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 2001 budget request | $2,482,880 |
| FY 2001 forecast from 2000 | $2,550,771 |
| % change from forecast | -2.7% |
Reason for change in estimated budget
Moved Administrative staff (one bookkeeper and one office assistant) to YKFP's Management, Data and Habitat Proposal.
Cost sharing
| Organization | Item or service provided | Amount | Cash or in-kind |
|---|
Reviews and recommendations
This information was not provided on the original proposals, but was generated during the review process.
CBFWA Funding Recommendation
Ongoing Funding: yes; New Funding: no
Jul 14, 2000
Comment:
Administrative staff (one bookkeeper and one office assistant) has been moved to YKFP's Management, Data, and Habitat Proposal (198812025). The WA SRT is unable to provide a comprehensive review of this program using the project proposals submitted for BPA funding. A technical review should be performed in coordination with the annual program review currently being provided by YKFP.Comment:
Recommendation: The CBFWA comments recommended a technical review be performed of this proposal during the Project Annual Review. We agree and also suggest that the proposal/project be reviewed as part of a Council Step Review of the YKFP. Full funding for this proposal in FY 2001: $2,482,880.Background: This proposal has one initiative (objective)
- To operate and maintain fish production and research facilities critical to the Yakima/Klickitat Fisheries Project
The recommended funding level for this proposal for FY 2001 is $2,482,880.
The budget request for this proposal appears reasonable given the level of effort and resources needed to accomplish the biological goals of these research and production facilities. The Cle Elum facility has a goal of releasing 810,000 Spring Chinook smolts annually from three acclimation sites. The current year (twelve month) budget for the Cle Elum complex is $1,530,161.
The Lower Yakima River complex operates in a "feasibility study" stage for supplementing Coho and Fall Chinook. The feasibility study stage is likely to last two to five years. During this time a range of alternatives for pursuing a supplementation program for these stocks will be reviewed by the Council through the Step Review process and under NEPA by performing a Supplemental EIS to the Final Yakima Fisheries Project EIS. Based on the current experimental design for the project, this complex has an interim goal for releasing 1,000,000 Coho smolts into the Yakima and Naches Rivers, with up to 500,000 coming from within basin broodstock. The balance will come from out of basin. The interim goal for Fall Chinook is to release 330,000 smolts into the mainstem Yakima River and 75,000 smolts into Marion Drain.
The effective current year (twelve month) budget for the Lower Yakima complex is $936,000.
Comment:
Rationale: Budget increase inappropriate in this review.NW Power and Conservation Council's FY 2006 Project Funding Review
expense
May 2005
| FY05 NPCC start of year: | FY06 NPCC staff preliminary: | FY06 NPCC July draft start of year: |
| $2,597,942 | $2,597,942 | $2,597,942 |
Sponsor comments: See comment at Council's website