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Province | Subbasin | % |
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Columbia Gorge | Klickitat | 100.00% |
To view all expenditures for all fiscal years, click "Project Exp. by FY"
To see more detailed project budget information, please visit the "Project Budget" page
Acct FY | Acct Type | Amount | Fund | Budget Decision | Date |
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FY2024 | Expense | $916,910 | From: Fish Accord - LRT - Yakama | Yakama Tribe (YN) 2023-2025 Accord Extension | 09/30/2022 |
FY2025 | Expense | $939,832 | From: Fish Accord - LRT - Yakama | Yakama Tribe (YN) 2023-2025 Accord Extension | 09/30/2022 |
Number | Contractor Name | Title | Status | Total Contracted Amount | Dates |
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53886 SOW | Yakama Confederated Tribes | 1997-013-35 EXP KLICKITAT RIVER OPERATIONS AND MAINTENANCE | Closed | $93,555 | 4/1/2011 - 3/31/2012 |
56662 REL 7 SOW | Yakama Confederated Tribes | 1997-013-35 EXP KLICKITAT RIVER OPERATIONS AND MAINTENANCE (O&M) | Closed | $202,798 | 4/1/2012 - 3/31/2013 |
BPA-007484 | Bonneville Power Administration | Utility Costs | Active | $3,354 | 10/1/2012 - 9/30/2013 |
56662 REL 28 SOW | Yakama Confederated Tribes | 1997-013-35 EXP YKFP KLICKITAT RIVER OPERATIONS & MAINTENANCE | Closed | $353,736 | 4/1/2013 - 3/31/2014 |
BPA-007772 | Bonneville Power Administration | FY 14 Utility Cost | Active | $9,762 | 10/1/2013 - 9/30/2014 |
56662 REL 59 SOW | Yakama Confederated Tribes | 1997-013-35 EXP YKFP KLICKITAT RIVER OPERATIONS AND MAINTENANCE | Closed | $368,742 | 4/1/2014 - 6/30/2015 |
BPA-009146 | Bonneville Power Administration | FY15 Utility Costs | Active | $10,116 | 10/1/2014 - 9/30/2015 |
56662 REL 89 SOW | Yakama Confederated Tribes | 1997-013-35 EXP KLICKITAT RIVER OPERATIONS AND MAINTENANCE | Closed | $886,591 | 4/1/2015 - 3/31/2017 |
BPA-009165 | Bonneville Power Administration | FY16 Utility Costs | Active | $9,902 | 10/1/2015 - 9/30/2016 |
56662 REL 117 SOW | Yakama Confederated Tribes | 1997-013-35 EXP LYLE FALLS SHOP FISHWAY MAINTENANCE | Closed | $0 | 9/15/2016 - 9/14/2018 |
BPA-009166 | Bonneville Power Administration | FY17 Utility Costs | Active | $9,163 | 10/1/2016 - 9/30/2017 |
56662 REL 129 SOW | Yakama Confederated Tribes | 1997-013-35 EXP KLICKITAT RIVER O&M | Closed | $370,506 | 4/1/2017 - 3/31/2018 |
77273 SOW | Klickitat County PUD No 1 | 199701335 FY 18 Meter 69498775 | Closed | $10,073 | 10/1/2017 - 9/30/2018 |
BPA-010764 | Bonneville Power Administration | FY18 expenditures | Active | $2,751 | 10/1/2017 - 9/30/2018 |
56662 REL 156 SOW | Yakama Confederated Tribes | 1997-013-35 EXP KLICKITAT RIVER O&M | Closed | $330,091 | 4/1/2018 - 3/31/2019 |
56662 REL 167 SOW | Yakama Confederated Tribes | 1997-013-35 EXP KLICKITAT RIVER O&M - SHOP CONSTRUCTION | Closed | $459,072 | 7/1/2018 - 10/31/2019 |
80395 SOW | Klickitat County PUD No 1 | FY19 Meter 69498775 | Closed | $9,822 | 10/1/2018 - 9/30/2019 |
56662 REL 184 SOW | Yakama Confederated Tribes | 1997-013-35 EXP KLICKITAT RIVER O&M | Closed | $414,647 | 4/1/2019 - 3/31/2020 |
83433 SOW | Klickitat County PUD No 1 | 1997-013-35 FY20 METER 6948775 | Closed | $8,381 | 10/1/2019 - 9/30/2021 |
56662 REL 205 SOW | Yakama Confederated Tribes | 1997-013-35 EXP KLICKITAT RIVER O&M | Closed | $390,367 | 4/1/2020 - 3/31/2021 |
86238 SOW | Klickitat County PUD No 1 | 1997-013-35 FY21 METER 6948775 | Closed | $9,998 | 10/1/2020 - 9/30/2021 |
56662 REL 233 SOW | Yakama Confederated Tribes | 1997-013-35 EXP KLICKITAT RIVER O&M | Issued | $817,794 | 4/1/2021 - 3/31/2022 |
88744 SOW | Klickitat County PUD No 1 | 1997-013-35 FY22 METER 20583 | Closed | $8,643 | 10/1/2021 - 9/30/2022 |
56662 REL 258 SOW | Yakama Confederated Tribes | 1997-013-35 EXP KLICKITAT FACILITIES O&M | Issued | $894,546 | 4/1/2022 - 3/31/2023 |
91104 SOW | Klickitat County PUD No 1 | 1997-013-35 FY23 METER 20583 | Closed | $11,097 | 10/1/2022 - 9/30/2023 |
56662 REL 285 SOW | Yakama Confederated Tribes | 1997-013-35 EXP KLICKITAT RIVER O&M | Issued | $873,296 | 4/1/2023 - 3/31/2024 |
93525 SOW | Klickitat County PUD No 1 | 1997-013-35 FY24 METER 20583 | Issued | $21,250 | 10/1/2023 - 9/30/2024 |
56662 REL 311 SOW | Yakama Confederated Tribes | 1997-013-35 EXP KLICKITAT FACILITIES O&M - LYLE & CASTILE | Signature | $874,410 | 4/1/2024 - 3/31/2025 |
CR-375606 SOW | Yakama Confederated Tribes | 1997-013-35 EXP KLICKITAT FACILITIES O&M - LYLE & CASTILE | Pending | $0 | 4/1/2025 - 3/31/2026 |
Annual Progress Reports | |
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Expected (since FY2004): | 24 |
Completed: | 15 |
On time: | 15 |
Status Reports | |
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Completed: | 66 |
On time: | 19 |
Avg Days Late: | 17 |
Count of Contract Deliverables | ||||||||||||||
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Earliest Contract | Subsequent Contracts | Title | Contractor | Earliest Start | Latest End | Latest Status | Accepted Reports | Complete | Green | Yellow | Red | Total | % Green and Complete | Canceled |
53886 | 56662 REL 7, 56662 REL 28, 56662 REL 59, 56662 REL 89, 56662 REL 129, 56662 REL 156, 56662 REL 184, 56662 REL 205, 56662 REL 233, 56662 REL 258, 56662 REL 285, 56662 REL 311 | 1997-013-35 EXP KLICKITAT FACILITIES O&M - LYLE & CASTILE | Yakama Confederated Tribes | 04/01/2011 | 03/31/2025 | Signature | 52 | 113 | 0 | 0 | 22 | 135 | 83.70% | 3 |
BPA-7484 | Utility Costs | Bonneville Power Administration | 10/01/2012 | 09/30/2013 | Active | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
BPA-7772 | FY 14 Utility Cost | Bonneville Power Administration | 10/01/2013 | 09/30/2014 | Active | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
BPA-9146 | FY15 Utility Costs | Bonneville Power Administration | 10/01/2014 | 09/30/2015 | Active | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
BPA-9165 | FY16 Utility Costs | Bonneville Power Administration | 10/01/2015 | 09/30/2016 | Active | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
56662 REL 117 | 56662 REL 167 | 1997-013-35 EXP KLICKITAT RIVER O&M - SHOP CONSTRUCTION | Yakama Confederated Tribes | 09/15/2016 | 10/31/2019 | Closed | 14 | 9 | 0 | 0 | 2 | 11 | 81.82% | 2 |
BPA-9166 | FY17 Utility Costs | Bonneville Power Administration | 10/01/2016 | 09/30/2017 | Active | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
BPA-10764 | FY18 expenditures | Bonneville Power Administration | 10/01/2017 | 09/30/2018 | Active | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Project Totals | 66 | 122 | 0 | 0 | 24 | 146 | 83.56% | 5 |
Assessment Number: | 1997-013-35-NPCC-20230310 |
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Project: | 1997-013-35 - Klickitat River Operations and Maintenance (O&M) for Hatcheries and Acclimation Sites-Yakima/Klickitat Fisheries Project (YKFP) |
Review: | 2022 Anadromous Fish Habitat & Hatchery Review |
Approved Date: | 4/15/2022 |
Recommendation: | Implement |
Comments: |
Bonneville and Sponsor to consider review remarks in project documentation. This project supports hatchery mitigation authorized under the Mitchell Act for the Klickitat River Spring Chinook Master Plan (also see Project #1995-063-35). See Policy Issues I.b., II.a. and II.b. and III.a. [Background: See https://www.nwcouncil.org/2021-2022-anadromous-habitat-and-hatchery-review/] |
Assessment Number: | 1997-013-35-ISRP-20230308 |
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Project: | 1997-013-35 - Klickitat River Operations and Maintenance (O&M) for Hatcheries and Acclimation Sites-Yakima/Klickitat Fisheries Project (YKFP) |
Review: | 2022 Anadromous Fish Habitat & Hatchery Review |
Completed Date: | 3/14/2023 |
Final Round ISRP Date: | 2/10/2022 |
Final Round ISRP Rating: | Not Applicable |
Final Round ISRP Comment: | |
The Klickitat River Operations and Maintenance (K-O&M) Project serves as the project to fund staff and support O&M of existing and new YKFP infrastructure developed per the Klickitat River Anadromous Fisheries Master Plan (KMP). Facilities include the Castile Falls Enumeration Facility, the Lyle Falls Fishway & Research Facility, and the Klickitat Field Office & Maintenance Shop. This project primarily involves salary support, facility maintenance, and permitting requirements. There is no science or monitoring of hatchery operations by this specific project, so the ISRP found the project title to be somewhat misleading. The title would be clearer if it included the words "Facility Operations and Maintenance." Hatchery operations and monitoring are reportedly covered by Mitchell Act funding rather than BPA funding. BPA Project 199506335 (YKFP Klickitat Subbasin M&E) and BPA Project 1997701325 (Yakima River O&M) did not address hatchery operations and monitoring in the Klickitat Basin, so there was no opportunity for the ISRP to review hatchery operations in the Klickitat watershed. However, the ISRP recently reviewed hatchery operations as part of the hatchery Master Plan review (ISRP 2018-4, ISRP 2018-10). The ISRP anticipates that the YN is addressing issues raised by ISRP 2018-4 and ISRP 2018-10, including:
Q1: Clearly defined objectives and outcomes The Klickitat River Operations and Maintenance (K-O&M) Project funds staff and supports O&M of existing and new YKFP infrastructure developed per the Klickitat River Anadromous Fisheries Master Plan (KMP). Facilities include the Castile Falls Enumeration Facility, the Lyle Falls Fishway and Research Facility, and the Klickitat Field Office and Maintenance Shop. The proposal provides a list of objectives. This project primarily involves support for salaries, facility maintenance, and permitting requirements. There is no science or monitoring. In future proposals, the ISRP recommends that the proponents recast the project objectives in the requested SMART Objective format: (1) Specific and clearly defined, (2) Measurable (quantifiable), 3) Achievable and testable, (4) Relevant and applicable to the Program with benefits to fish and wildlife, and (5) Time-bound with clear milestones and end dates. As is, the objectives lack measurable expected outcomes (e.g., number of training sessions to be held in the contract period, number of visits to screened intakes) and timelines (e.g., annual frequency of maintenance activities). These are important aspects to describe so the adequacy of methods and project performance can be assessed. Q2: Methods To effectively operate and maintain Klickitat subbasin BPA-funded facilities, the Klickitat O&M staff has developed seasonal maintenance schedules to ensure data collection is maintained through the Klickitat M&E Project 199506325. Details regarding methods and effort used to maintain the facilities are not provided. Q3: Provisions for M&E Klickitat O&M has reportedly evaluated all existing facilities and has made modifications that have made them more robust, easier to use, and less prone to down time. Klickitat O&M also does outreach in coordination with other YKFP staff to allow groups such as schools and outside fisheries professionals to tour the facilities. The project uses the evaluation methodology in BPA’s (1996) final EIS, as do most projects proposed by the Yakama Nation, but no project-specific examples are described by the proponents to explain how they have used this process in practice. Q4: Results – benefits to fish and wildlife The Klickitat Operations and Maintenance Program was developed to operate, maintain, repair all BPA supported facilities in the Klickitat Basin after the capital construction of the Lyle Falls Fishway and the Castile Falls Fish Enumeration Facility was complete. Additionally, Klickitat O&M staff provide logistical and technical support to other BPA-funded programs in the basin. This is intended to maximize time for the facilities to operate, keep the equipment in good working order, and support construction and technical components of other programs. |
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Documentation Links: |
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Assessment Number: | 1997-013-35-NPCC-20110502 |
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Project: | 1997-013-35 - Klickitat River Operations and Maintenance (O&M) for Hatcheries and Acclimation Sites-Yakima/Klickitat Fisheries Project (YKFP) |
Review: | RME / AP Category Review |
Proposal: | RMECAT-1997-013-35 |
Proposal State: | Pending BPA Response |
Approved Date: | 6/10/2011 |
Recommendation: | Under Review |
Comments: | Implement per August 13, 2008 Council decision document through Step Review process with condition: Implementation subject to outcome of a regional hatchery effects evaluation process described in programmatic recommendation #4. |
Publish Date: 09/08/2011
BPA Response: Agree
BPA agrees to implement through Step Review process. |
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Conditions: | |
Council Condition #1 Programmatic Issue: RMECAT #4 Hatchery Effectiveness—subject to regional hatchery effects evaluation process | |
BPA Response to Council Condition #1:
<no comment>
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Assessment Number: | 1997-013-35-BIOP-20101105 | ||||||||||||||||||||||||||||||||||||
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Project Number: | 1997-013-35 | ||||||||||||||||||||||||||||||||||||
Review: | RME / AP Category Review | ||||||||||||||||||||||||||||||||||||
Proposal Number: | RMECAT-1997-013-35 | ||||||||||||||||||||||||||||||||||||
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 ( ) |
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Proponent Response: | |||||||||||||||||||||||||||||||||||||
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Assessment Number: | 1997-013-35-NPCC-20090924 |
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Project: | 1997-013-35 - Klickitat River Operations and Maintenance (O&M) for Hatcheries and Acclimation Sites-Yakima/Klickitat Fisheries Project (YKFP) |
Review: | FY07-09 Solicitation Review |
Approved Date: | 10/23/2006 |
Recommendation: | Fund |
Comments: | Dependent upon step review. See project 198811535. |
Assessment Number: | 1997-013-35-ISRP-20060831 |
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Project: | 1997-013-35 - Klickitat River Operations and Maintenance (O&M) for Hatcheries and Acclimation Sites-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 - In Part (Qualified) |
Final Round ISRP Comment: | |
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. |
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Documentation Links: |
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Assessment Number: | 1997-013-35-INLIEU-20090521 |
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Project Number: | 1997-013-35 |
Review: | FY07-09 Solicitation Review |
Completed Date: | 10/6/2006 |
In Lieu Rating: | Problems May Exist |
Cost Share Rating: | 3 - Does not appear reasonable |
Comment: | O&M at Wahkiacus; this appears to be a Mitchell Act hatchery; need to address whether BPA funding is for BPA-related use at a Mitchell Act hatchery, or otherwise in lieu. |
Assessment Number: | 1997-013-35-CAPITAL-20090618 |
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Project Number: | 1997-013-35 |
Review: | FY07-09 Solicitation Review |
Completed Date: | 2/27/2007 |
Capital Rating: | Does Not Qualify for Capital Funding |
Capital Asset Category: | None |
Comment: | None |
Name | Role | Organization |
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Mel Sampson (Inactive) | Supervisor | Yakama Confederated Tribes |
Bill Sharp | Project Lead | Yakama Confederated Tribes |
Peter Lofy | Supervisor | Bonneville Power Administration |
Jerod Bartholomew | Technical Contact | Yakama Confederated Tribes |
Jennifer Lord | Interested Party | Bonneville Power Administration |
Victoria Bohlen | Project Manager | Bonneville Power Administration |
John Vlastelicia | Env. Compliance Lead | Bonneville Power Administration |