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Project Summary

View and print project details including project summary, purpose, associations to Biological Opinions, and area. To learn more about any of the project properties, hold your mouse cursor over the field label.

Project 1988-120-35 - Klickitat River Management, Data and Habitat-Yakima/Klickitat Fisheries Project (YKFP)

General

Project Number:
1988-120-35
Title:
Klickitat River Management, Data and Habitat-Yakima/Klickitat Fisheries Project (YKFP)
Summary:
The YN as YKFP's Lead Agency is responsible for Project Klickitat Subbasin planning & design; construction, O&M facilities; the M&E of YKFP research activities; and the habitat and passage activities. The Lead Agency is also responsible for insuring adequate funding for YKFP Project activities. The scope of YKFP requires a hig the level of management involvement in order to implement YKFP activities and essential personnel.
Proposer:
None
Proponent Orgs:
Yakama Confederated Tribes (Tribe)
Starting FY:
2004
Ending FY:
2032
BPA PM:
Mary Haight
Stage:
Implementation - Project Status Report
Area:
Province Subbasin %
Columbia Gorge Klickitat 100.00%
Purpose:
Artificial Production
Emphasis:
Local Coordination
Focal Species:
All Anadromous Fish
All Anadromous Salmonids
Bass, Smallmouth
Catfish
Chinook - All Populations
Chinook - Mid-Columbia River Spring ESU
Chinook - Upper Columbia River Summer/Fall ESU
Coho - Lower Columbia River ESU
Coho - Unspecified Population
Cutthroat Trout, Westslope
Freshwater Mussels
Lamprey, Pacific
Lamprey, River
Other Anadromous
Pikeminnow, Northern
Steelhead - Middle Columbia River DPS
Trout, Brook
Trout, Bull
Trout, Rainbow
Walleye
Whitefish, Mountain
Species Benefit:
Anadromous: 100.0%   Resident: 0.0%   Wildlife: 0.0%
Tags:
Contextual - RME/AP+ Categorical Review (Public Tags)
Recent 3 Step or BiOp ISRP Review as of 6/1/21010 (Public Tags)
RM&E Plus Cat. Review - Submitted and Reviewed (Public Tags)
WA - by WE Location Expenditure (Public Tags)
RME/AP Categorical Review (Public Tags)
Special:
None
BiOp Association:
FCRPS 2008 – view list of FCRPS 2008 BiOp Actions

Tributary Habitat Implementation 2007 to 2009,
Tributary Habitat Implementation 2010 to 2018

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Photos

No photos have been uploaded yet for this project.

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Financials

Financials - Budgets

Summary of Budgets

To view all expenditures for all fiscal years, click "Project Exp. by FY"

Expense SOY Budget Working Budget Contracted Amount Modified Contract Amount Expenditures *
FY2018 (Previous) $562,495 $562,495 $562,495 $562,495 $398,920
Post 2018 – Yakama $562,495 $562,495 $562,495 $398,920
Fish Accord - LRT - Yakama $0 $0 $0 $0
FY2019 (Current) $545,620 $545,120 $545,120 $123,636
Fish Accord - LRT - Yakama $545,620 $545,120 $545,120 $123,636
FY2020 (Next) $545,620 $545,620 $0 $0 $0
Fish Accord - LRT - Yakama $545,620 $0 $0 $0
Capital SOY Budget Working Budget Contracted Amount Modified Contract Amount Expenditures *
FY2018 (Previous) $0 $0 $0 $0
FY2019 (Current) $0 $0 $0 $0
FY2020 (Next) $0 $0 $0 $0

* Expenditures data includes accruals and are based on data through 28-Feb-2019

Decided Budget Transfers  (FY2018 - FY2020)

Acct FY Acct Type Amount Fund Budget Decision Date
FY2018 Expense $562,495 From: Post 2018 – Yakama FY18 Initial Planning Budgets (WS, CTUIR, YN, CRITFC, CCT, ID) 2/10/2017 02/13/2017
FY2018 Expense $74,644 From: Fish Accord - LRT - Yakama Accord Budget Transfers (YN) 4/4/2017 04/04/2017
FY2018 Expense $112,134 From: Fish Accord - LRT - Yakama Accord Budget Transfers (YN) 4/4/2017 04/04/2017
FY2018 Expense $74,644 To: Fish Accord - LRT - Yakama Accord Budget Transfers (YN) 4/4/2017 04/04/2017
FY2018 Expense $112,134 To: Fish Accord - LRT - Yakama Accord Budget Transfers (YN) 4/4/2017 04/04/2017
FY2019 Expense $545,620 From: Fish Accord - LRT - Yakama Accord Extensions (Yakama Tribe) 10/1/2018 10/01/2018
FY2020 Expense $545,620 From: Fish Accord - LRT - Yakama Accord Extensions (Yakama Tribe) 10/1/2018 10/01/2018

Pending Budget Decision?  No


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Financials - Cost Share

Actual Project Cost Share

Current Fiscal Year — 2019
Cost Share Partner Total Proposed Contribution Total Confirmed Contribution
There are no project cost share contributions to show.
Previous Fiscal Years
Fiscal Year Total Contributions % of Budget
2018 (Draft)
2017 (Draft)
2016 (Draft)
2015 $6,000 1 %
2014 $6,000 1 %
2013
2012 $0 0 %
2011
2010 $538,341 56 %
2009 $538,341 100 %
2008 $538,341 45 %
2007 $538,341 54 %

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Financials - Contracts

Contracts

The table below contains contracts with the following statuses: Active, Complete, History, Issued.
* "Total Contracted Amount" column includes contracted amount from both capital and expense components of the contract.
Expense Contracts:
Number Contractor Name Title Status Total Contracted Amount Dates
14042 SOW Yakama Confederated Tribes 1988-120-35 YKFP KLICKITAT MANAGEMENT DATA, AND HABITAT History $359,742 5/1/2003 - 4/30/2004
22500 SOW Yakama Confederated Tribes 1988-120-35 YKFP KLICKITAT MANAGEMENT, DATA, AND HABITAT History $412,514 5/1/2005 - 4/30/2006
28004 SOW Yakama Confederated Tribes 1988-120-35 EXP YKFP KLICKITAT MANAGEMENT, DATA, AND HABITAT History $425,846 5/1/2006 - 4/30/2007
56662 REL 143 SOW Yakama Confederated Tribes 1988-120-35 EXP KLICKITAT MGMT, DATA, HABITAT Issued $562,495 10/1/2017 - 9/30/2018
56662 REL 170 SOW Yakama Confederated Tribes 1988-120-35 EXP KLICKITAT MGMT & DATA Issued $545,120 10/1/2018 - 9/30/2019


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Performance

Annual Progress Reports
Expected (since FY2004):23
Completed:10
On time:10
Status Reports
Completed:57
On time:10
Avg Days Late:27

Earliest Subsequent           Accepted Count of Contract Deliverables
Contract Contract(s) Title Contractor Start End Status Reports Complete Green Yellow Red Total % Green and Complete Canceled
14042 17827, 22500, 28004, 33656, 37851, 44613, 55920, 56662 REL 39, 56662 REL 69, 56662 REL 91, 56662 REL 116, 56662 REL 143, 56662 REL 170 1988-120-35 YKFP KLICKITAT MANAGEMENT DATA, AND HABITAT Yakama Confederated Tribes 05/2003 05/2003 Issued 57 144 11 0 29 184 84.24% 0
Project Totals 57 144 11 0 29 184 84.24% 0


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Assessments

The table content is updated frequently and thus contains more recent information than what was in the original proposal reviewed by ISRP and Council.

Review: RME / AP Category Review

Council Recommendation

Assessment Number: 1988-120-35-NPCC-20110429
Project: 1988-120-35 - Klickitat River Management, Data and Habitat-Yakima/Klickitat Fisheries Project (YKFP)
Review: RME / AP Category Review
Proposal: RMECAT-1988-120-35
Proposal State: Pending BPA Response
Approved Date: 6/10/2011
Recommendation: Under Review
Comments: Implement with conditions through 2016: Implementation subject to outcome of a regional hatchery effects evaluation process and expected Step Review (see project 198811535).
Publish Date: 09/08/2011 BPA Response: Agree
BPA agrees to implement with conditions through 2016.
Conditions:
Council Condition #1 Programmatic Issue: RMECAT #4 Hatchery Effectiveness—subject to regional hatchery effects evalutaion process
BPA Response to Council Condition #1: <no comment>

2008 FCRPS BiOp Workgroup Assessment

Assessment Number: 1988-120-35-BIOP-20101105
Project Number: 1988-120-35
Review: RME / AP Category Review
Proposal Number: RMECAT-1988-120-35
Completed Date: None
2008 FCRPS BiOp Workgroup Rating: Supports 2008 FCRPS BiOp
Comments: BiOp Workgroup Comments: No BiOp Workgroup comments

The BiOp RM&E Workgroups made the following determinations regarding the proposal's ability or need to support BiOp Research, Monitoring and Evaluation (RME) RPAs. If you have questions regarding these RPA association conclusions, please contact your BPA COTR and they will help clarify, or they will arrange further discussion with the appropriate RM&E Workgroup Leads. BiOp RPA associations for the proposed work are: ( )
All Questionable RPA Associations ( ) and
All Deleted RPA Associations ( )
Proponent Response:
Review: FY07-09 Solicitation Review

Council Recommendation

Assessment Number: 1988-120-35-NPCC-20090924
Project: 1988-120-35 - Klickitat River Management, Data and Habitat-Yakima/Klickitat Fisheries Project (YKFP)
Review: FY07-09 Solicitation Review
Approved Date: 10/23/2006
Recommendation: Fund
Comments:

Independent Scientific Review Panel Assessment

Assessment Number: 1988-120-35-ISRP-20060831
Project: 1988-120-35 - Klickitat River Management, Data and Habitat-Yakima/Klickitat Fisheries Project (YKFP)
Review: FY07-09 Solicitation Review
Completed Date: 8/31/2006
Final Round ISRP Date: None
Final Round ISRP Rating: Meets Scientific Review Criteria
Final Round ISRP Comment:
The sponsors address the questions from the ISRP specifically identified for this proposal, which provides administrative and management of the collective Klickitat subbasin projects in the Fish and Wildlife Program. They provided additional descriptions of Information System Management Planning, Data and Information Management, Data Acquisition, and Data and Information Dissemination.
Documentation Links:

Legal Assessment (In-Lieu)

Assessment Number: 1988-120-35-INLIEU-20090521
Project Number: 1988-120-35
Review: FY07-09 Solicitation Review
Completed Date: 10/6/2006
In Lieu Rating: Problems May Exist
Cost Share Rating: 2 - May be reasonable
Comment: RM&E and O&M for YFKP; Mitchell Act funding is cost share; recommend confirmation that cost-share appropriate.

Capital Assessment

Assessment Number: 1988-120-35-CAPITAL-20090618
Project Number: 1988-120-35
Review: FY07-09 Solicitation Review
Completed Date: 2/27/2007
Capital Rating: Does Not Qualify for Capital Funding
Capital Asset Category: None
Comment: None

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Project Relationships

Project Relationships: None

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Project Contacts

Name Role Organization
Mel Sampson Supervisor Yakama Confederated Tribes
Adrienne Wilson Administrative Contact Yakama Confederated Tribes
Bill Sharp Project Lead Yakama Confederated Tribes
Peter Lofy Supervisor Bonneville Power Administration
Jeanette Burkhardt (Inactive) Project Lead Yakama Confederated Tribes
Mary Haight Project Manager Bonneville Power Administration
Michael Babcock Technical Contact Yakama Confederated Tribes
Jennifer Lord Interested Party Bonneville Power Administration
Joanne Fernandez (Inactive) Administrative Contact Yakama Confederated Tribes
Gregory Smith Interested Party Bonneville Power Administration
Claire McClory Env. Compliance Lead Bonneville Power Administration

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