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Project Summary

Project 1988-120-35 - Klickitat River Management, Data and Habitat-Yakima/Klickitat Fisheries Project (YKFP)
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:
1988
Ending FY:
2032
BPA PM:
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
Chinook - All Populations
Chinook - Mid-Columbia River Spring ESU
Chinook - Upper Columbia River Summer/Fall ESU
Coho - Lower Columbia River ESU (threatened)
Coho - Unspecified Population
Cutthroat Trout, Westslope
Freshwater Mussels
Lamprey, Pacific
Lamprey, River
OBSOLETE-Catfish
OBSOLETE-Pikeminnow, Northern
OBSOLETE-Walleye
Other Anadromous
Steelhead - Middle Columbia River DPS (threatened)
Trout, Brook
Trout, Bull (threatened)
Trout, Rainbow
Whitefish, Mountain
Species Benefit:
Anadromous: 100.0%   Resident: 0.0%   Wildlife: 0.0%
Special:
None

No photos have been uploaded yet for this project.

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 *
FY2016 (Previous) $548,776 $457,827 $457,827 $457,827 $529,873

Fish Accord - LRT - Yakama $457,827 $457,827 $457,827 $529,873
FY2017 (Current) $599,497 $599,497 $599,497 $599,497 $379,851

Fish Accord - LRT - Yakama $599,497 $599,497 $599,497 $379,851
FY2018 (Next) $562,495 $562,495 $562,495 $562,495 $0

Post 2018 – Yakama $562,495 $562,495 $562,495 $0
Fish Accord - LRT - Yakama $0 $0 $0 $0

* Expenditures data includes accruals and are based on data through 31-Jul-2017

Decided Budget Transfers  (FY2016 - FY2018)

Acct FY Acct Type Amount Fund Budget Decision Date
FY2016 Expense $461,666 From: Fish Accord - LRT - Yakama Fish Accord Review 05/02/2008
FY2016 Expense $87,110 From: Fish Accord - LRT - Yakama Fish Accord project COLA 11/21/2008
FY2016 Expense $21,185 From: Fish Accord - LRT - Yakama Accord Budget Transfers (Yakama) 11/30/2015 12/18/2015
FY2016 Expense $112,134 To: Fish Accord - LRT - Yakama Accord Budget Transfers (YN) 4/4/2017 04/04/2017
FY2017 Expense $461,666 From: Fish Accord - LRT - Yakama Fish Accord Review 05/02/2008
FY2017 Expense $100,829 From: Fish Accord - LRT - Yakama Fish Accord project COLA 11/21/2008
FY2017 Expense $88,716 To: Fish Accord - LRT - Yakama Various Accord budget transfers 9/22/2011 09/23/2011
FY2017 Expense $31,263 To: Fish Accord - LRT - Yakama Various Accord budget transfers 9/22/2011 09/23/2011
FY2017 Expense $63,827 From: Fish Accord - LRT - Yakama YN Accord Budget Adjustments 6/30/15 07/01/2015
FY2017 Expense $71,969 From: Fish Accord - LRT - Yakama YN Accord Budget Adjustments 6/30/15 07/01/2015
FY2017 Expense $21,185 From: Fish Accord - LRT - Yakama Accord Budget Transfers (Yakama) 11/30/2015 12/18/2015
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

Pending Budget Decision?  No


Project Cost Share:

FY2016 0 %
FY2015 1 %
FY2014 1 %
FY2013 0 %
FY2012 0 %
FY2011 0 %
FY2010 56 %
FY2009 100 %
FY2008 45 %
FY2007 54 %
Fiscal Year Cost Share Partner Total Proposed
Contribution
Total Confirmed
Contribution
FY2015 National Oceanic and Atmospheric Administration $6,000

Contracts

The table below contains contracts with the following statuses: Active, Complete, History, Issued.
Expense Contracts:
Number Contractor Name Title Status 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 116 SOW Yakama Confederated Tribes 1988-120-35 EXP KLICKITAT MGMT, DATA, HABITAT Issued $599,497 10/1/2016 - 9/30/2017



Annual Progress Reports
Expected (since FY2004):20
Completed:7
On time:7
Status Reports
Completed:51
On time:8
Avg Days Late:30

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 1988-120-35 YKFP KLICKITAT MANAGEMENT DATA, AND HABITAT Yakama Confederated Tribes 05/2003 05/2003 Pending 51 125 10 0 24 159 84.91% 0
Project Totals 51 125 10 0 24 159 84.91% 0


Review: RME / AP Category Review

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:

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>
Review: FY07-09 Solicitation Review

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

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:

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:

Project Relationships: None

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 Administrative Contact Yakama Confederated Tribes
Gregory Smith Interested Party Bonneville Power Administration
Judy Woodward Env. Compliance Lead Bonneville Power Administration