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RSS Feed for updates to Project 1997-013-25 - Yakima River Operations and Maintenance (O&M) for Hatcheries and Acclimation Sites-Yakima/Klickitat Fisheries Project (YKFP) Follow this via RSS feed. Help setting up RSS feeds?

View 2007-2009 Proposal

Project 1997-013-25 - Yakima River Operations and Maintenance (O&M) for Hatcheries and Acclimation Sites-Yakima/Klickitat Fisheries Project (YKFP)

General

Project Number:
1997-013-25
Agency, Institution or Organization:
Yakama Confederated Tribes
Short Description:
The O & M sub-proposal currently covers the following YKFP fish production and research facilities: the Cle Elum Supplementation and Research Facility (CESRF), the Prosser Fish Facility, and the Marion Drain Fish Facility.
Status:
Finalized
Province:
Columbia Plateau
Subbasin:
Yakima
Contact Name:
Charlie Strom
Contact Organization:
Yakama Nation
Contact Email:
osprey@eburg.com
Contact Address:
PO Box 151
Contact City, State, Zip:
Toppenish, WA. 98948
Contact Role(s):
Technical Contact
Information Transfer:
Status, quarterly, and annual reporting will be via the BPA project reporting process. Project information is posted to the ykfp.org, DART, and BPA web sites. The project produces peer-reviewed technical publications.

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Location Information

Description Latitude Longitude
Prosser Hatchery 46 12 56.15N 119 45 25.57W
Marion Drain Hatchery 46 20 15.42N 120 28 43.81W
Cle Elum Supplementation and Research Facility 47 11 0.60N 120 58 46.31W
Lost Creek Coho Acclimation Facility 46 53 56.09N 121 00 38.14W
Stiles Pond Coho Acclimation Facility 46 38 56.79N 120 36 41.50W
Clark Flat Spring Chinook Acclimation Facility 47 06 9.80N 120 43 0.23W
Easton Spring Chinook Acclimation Facility 47 14 10.42N 121 10 0.32W
Jack Creek Spring Chinook Acclimation Facility 47 19 29.21N 120 51 3.42W
Roza Adult Broodstock Collection Facility 46 44 56.51N 120 27 49.57W
Prosser Broodstock Collection Facility 46 12 44.17N 119 46 13.35W
Holmes Property 47.0239 N 120.62 W
Boone Pond 47.1788 N 120.89 W

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Focal Species

Name Primary Secondary
All Anadromous Salmonids

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Biological Objectives

Short Objective Detailed Objective Strategy Subbasin Plan
Operate and maintain fish production facilities Operate and maintain fish production and research facilities critical to the Yakima/Klickitat Fisheries Project.... See Table 8, page 26 of Yakima Subbasin supplement, Nov. 26, 2004. Yakima

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Itemized Budgets

Line Item Notes FY07 Cost FY08 Cost FY09 Cost
Personnel 21 FTE's, 10 seasonal/part time $924,757 $976,996 $1,026,690
Fringe Benefits Fringe is at exempt and non-exempt status please see Manager for further clarification. $156,506 $163,925 $183,071
Supplies Supplies and materials needed to operate hatchery facilities. $930,785 $880,813 $900,792
Travel Attend technical, scientific and financial workshops and training. $15,407 $16,148 $16,926
Capital Equipment All major equipment purchases over $ 5,000. $76,180 $79,515 $83,013
Overhead Indirect cost $368,820 $384,956 $401,882
Other subcontracts and expenses that do not include Indirect Cost $350,700 $363,408 $386,654

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Cost Shares

Provision Funding Source Type FY07 Value FY08 Value FY09 Value

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Work Elements

WE ID WE Name Title Budget Start Date End Date Objectives Metrics
60 Maintain Fish Health USFW to Maintain Fish Health for the Lower Yakima River Supplementation and Research Facilities $225,955 06/01/2007 05/31/2010
61 Maintain Hatchery Operate and maintain the Cle Elum, Jack Creek, Easton, and Clark Flat Facilities. $1,437,592 06/01/2007 05/31/2010
61 Maintain Hatchery Operate and Maintain the Prosser Hatchery, Marion Drain Hatchery and the Acclimation Sites $1,509,598 06/01/2007 05/31/2010
99 Outreach and Education Continue the Hatchery Host program for the Cle Elum Supplementation and Research Facility $28,653 06/01/2007 05/31/2010
119 Manage and Administer Projects Manage and Administer Projects for Lower Yakima River O&M. $131,634 06/01/2007 05/31/2010
119 Manage and Administer Projects Training for Cle Elum Supp. & Research Facility staff/Prepare new SOW & Annual Operating Plan $17,510 06/01/2007 05/31/2010
132 Produce Annual Report Prepare Annual Report for Lower Yakima River O&M. $37,659 06/01/2007 05/31/2010
132 Produce Annual Report Prepare CESRF Annual Report $6,367 06/01/2007 05/31/2010
141 Produce Status Report Produce monthly reports for Lower Yakima River O&M. $37,659 06/01/2007 05/31/2010
141 Produce Status Report Produce monthly reports for Cle Elum Facilities $6,386 06/01/2007 05/31/2010
165 Produce Environmental Compliance Documentation Monitor effluent water-Cle Elum Facility & Clark Flat, Easton, & Jack Creek sites when in operation $10,506 06/01/2007 05/31/2010
165 Produce Environmental Compliance Documentation Monitor groundwater for the six wells located at the Cle Elum Facility $9,551 06/01/2007 05/31/2010
165 Produce Environmental Compliance Documentation Monitor hatchery water $19,002 06/01/2007 05/31/2010
165 Produce Environmental Compliance Documentation Participate in ESA/NEPA Compliance for Yakima Basin Monitoring, Evaluation and Fisheries Management $0 06/01/2007 05/31/2010
165 Produce Environmental Compliance Documentation Perform mitigation actions for offsite facility grounds. $54,122 06/01/2007 05/31/2010
176 Produce Hatchery Fish Conduct fish culture activities to rear and release 810,000 spring Chinook smolts. $3,024,446 06/01/2007 05/31/2010
176 Produce Hatchery Fish Feasibility of Reintroduction of Coho in the Yakima Basin $1,129,773 06/01/2007 05/31/2010
176 Produce Hatchery Fish Feasibility of Supplementation to Increase the Marion Drain Fall Chinook $263,614 06/01/2007 05/31/2010
176 Produce Hatchery Fish Feasibility of Supplementation to Increase Yakima Mainstem Fall Chinook $414,941 06/01/2007 05/31/2010
60 Maintain Fish Health USFW to Maintain Fish Health for the Cle Elum Facilities. $276,976 06/01/2007 05/31/2010
165 Produce Environmental Compliance Documentation Participate in ESA/NEPA Compliance for Yakima Basin Monitoring, Evaluation and Fisheries Management $0 06/01/2007 05/31/2010
66 Trap/Collect/Hold/Transport Fish - Hatchery Maintain Roza Facility $46,000 06/01/2007 05/31/2010

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Reviews, Recommendations and Decisions

Date Reviewer Short Recommendation Comments FY07 FY08 FY09
06/02/2006 ISRP Fundable (Qualified) See overall comments for the five related Yakima/Klickitat Fishery Projects under proposal 19881205. Comments specific to this O&M proposal: This O&M project is identified as a crucial component ... More N/A N/A N/A
08/31/2006 ISRP Fundable (Qualified) See overall comments for the five related Yakima/Klickitat Fishery Projects under proposal 19881205. Comments specific to this O&M proposal: This O&M project is identified as a crucial component ... More N/A N/A N/A
09/15/2006 NPCC $2,666,666.00 $2,666,666.00 $2,666,666.00
10/23/2006 NPCC Fund ISRP fundable qualified: ISRP recommends that the broader YKFP program be the subject of an organized program review. Project sponsor should consider focusing the next annual review for this purpose,... More $2,666,666.00 $2,666,666.00 $2,666,666.00

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