Return to Proposal Finder FY 2000 Proposal 199506425

Proposal Table of Contents

Additional Documents

Section 1. General Administrative information
Section 2. Past accomplishments
Section 3. Relationships to other projects
Section 4. Objectives, tasks and schedules
Section 5. Budget
Section 6. References
Section 7. Abstract

Reviews and Recommendations
Title Type File Size File Date


Section 1. General Administrative Information

Title of Project Proposal YKFP - WDFW Policy and Technical Involvement in the YKFP
BPA Project Proposal Number 199506425
Business name of agency, institution,
or organization requesting funding
Washington Department of Fish and Wildlife
Business acronym (if appropriate) WDFW
 

Proposal contact person or principal investigator

Name Bill Hopley
Mailing Address 600 Capitol Way N
City, State, Zip Olympia, WA 98501-1091
Phone 3609022749
Fax 3609022158
E-mail hoplecw@dfw.wa.gov
 
Manager of program authorizing this project
 
Review Cycle FY 2000
Province Columbia Plateau
Subbasin Yakima
 
Short Description Manage policy and technical oversight of theYakima/Klickitat Fisheries Project through participation on the project's Policy Group and Scientific and Technical Advisory Group as delineated in the agreed-upon project management structure.
Target Species spring chinook, fall chinook, coho, steelhead


Project Location

[No information]


Reasonable and Prudent Alternatives (RPAs)

Sponsor-Reported Relevant RPAs

Sponsor listed no RPAs for this project proposal

Relevant RPAs based upon NMFS & BPA Review

NMFS and BPA did not associate any reasonable and prudent alternatives with this project proposal


NPPC Program Measure Number(s) which this project addresses: 7.4K; 2.2A, 2.2H, 7.2D
FWS/NMFS Biological Opinion Number(s) which this project addresses: N.A.
Other Planning Document References Wy Kan Ush Me Wa Kush Wit, Volume II, p. 59 and Table SP4; Columbia River Fish Management Plan, Appendix B; Columbia Basin System Planning Salmon and Steelhead Production Plan, Yakima River Subbasin, p. 104


CBFWA-Generated Information

Database Administrator notes on the history of this proposal form: None
Type of Project (assigned by CBFWA Analysts): anadromous


Section 2. Past Accomplishments

Year Accomplishment
1987 Draft Master Plan for YKFP
1987 PPC approves master plan
1990 Preliminary Design Report to PPC
1990 PPC approval to proceed to final design
1992 Draft EIS issued with 7-stock project
1992 Conducted first Project Annual Review and repeated annually thereafter
1993 Completion of first Project Status Report and amended annually thereafter
1993 Completion of first Uncertainty Resolution Plan
1995 Revised draft EIS with 3-stock project
1995 Experimental treatment definitions and biological specifications completed for use in design of Cle Elum Hatchery
1995 Procedures Manual for operations at Cle Elum Hatchery
1996 Final EIS issued
1996 Construction contract for Cle Elum Hatchery
1997 First spring chinook broodstock delivered to Cle Elum Hatchery
1997 Monitoring Implementation Planning Team completed the Yakima Fisheries Project Spring Chinook Supplementation Monitoring Plan under the guidance of the YIN and WDFW Policy Group and the Scientific and Technical Advisory Committee
1998 YKFP Policy Group adopted a refined project management structure


Section 3. Relationships to Other Projects

Project ID Title Description Umbrella
20510 Yakima/Klickitat Fisheries Project Yes
9701725 YKFP-Operations and Maintenance Yes
9506325 YKFP-Monitoring and Evaluation Yes
8811525 YKFP-Design and Construction Yes
8812025 YKFP-Management, Data, and Habitat Yes


Section 4. Objectives, Tasks and Schedules

Objectives and Tasks

Objective Task
1. Provide effective Policy coordination of the Yakima/Klickitat Fisheries Project in cooperation with the Yakama Indian Nation a. Within the YKFP Policy Group manage the YKFP Adaptive Management cycle which includes participation in the Project Annual Review and review of the Project Status reports, the Uncertainty Resolution Plan, and recommendations brought forward by STAC.
1. b. Within the YKFP Policy Group, facilitate refinement and maintenance of a YKFP project management structure
1. c. Participate in and attend Policy Group meetings to develop Project policy and ensure implementation
1. d. Within the YKFP Policy Group, participate in developing budget allotments and contracting directions.
1. e. Within the YKFP Policy Group, assist in developing decisions and providing input to BPA to the extent those directions and decisions affect the implementation and outcome of the Project.
1. f. Within the YKFP Policy Group, assist in developing and presenting information to the PPC as appropriate
1. g. Within the YKFP Policy Group, coordinate all environmental compliance (NEPA) activities related to the Project with BPA and YIN
2. Provide effective Technical Coordination of the Yakima/Klickitat Fisheries Project in cooperaton with the Yakama Indian Nation a. Within the Scientific and Technical Advisory Committee (STAC) coordinate the adaptive management cycle: review and develop proposed amendments to the Project Status Report, and Uncertainty Resolution Plan and present to the Policy Group
2. b. Attend Policy Group meetings and present technical recommendations, budget proposals, adaptive management amendments, or advice to the Policy Group as appropriate
2. c. Attend Scientific and Technical Advisory Committee meetings and participate in review and coordination of all biologic aspects of the YKFP and the activities within the basin which affect the YKFP
2. e. Within the STAC assist in developing budget recommendations including allotments to accomplish tasks as approved by the Policy Group
2. d. Manage and direct all WDFW management, administrative, science and technical personnel participating in Project activities
2. e. Within STAC, assist in management of standing and temporary committees assigned to STAC including the Monitoring Implementation Planning Team and the Bio-Engineering Work Group
2. f. Manage and direct all sub-contractors providing services to WDFW in support of the Project

Objective Schedules and Costs

Objective Start Date End Date Measurable Biological Objectives Milestone FY 2000 Cost %
1 03/01/00 03/01/01 40.0%
2 03/01/00 03/01/01 60.0%


Section 5. Estimated Budget Summary

Itemized Budget

Item Note FY 2000 Cost
Personnel $120,000
Fringe $ 28,800
Supplies $ 16,650
Travel $ 13,750
Indirect $ 45,800
Subcontractor Hatchery Operations Consulting - Robert C. Hager $ 50,000
Total Itemized Budget $275,000


Total estimated budget

Total FY 2000 project cost $275,000
Amount anticipated from previously committed BPA Funds $ 0
Total FY 2000 budget request $275,000
FY 2000 forecast from 1999 $ 0
% change from forecast 0.0%


Reason for change in estimated budget

Not applicable


Reason for change in scope

Not applicable


Cost Sharing

Not applicable
 

Outyear Budget Totals

2001 2002 2003 2004
All Phases $275,000 $275,000 $275,000 $275,000
Total Outyear Budgets $275,000 $275,000 $275,000 $275,000
 

Other Budget Explanation

Schedule Constraints: none anticipated


Section 6. References

Reference Watershed?
Northwest Power Planning Council, 1994, Columbia River Basin Fish and Wildlife Program, Portland, OR. No
Bonneville Power Administration, 1996, Yakima Fisheries Project Final Environmental Impact Statement, Portland, OR No
Yakima/Klickitat Fisheries Project, 1995, Yakima/Klickitat Fisheries Project Planning Status Report, Volume 3, Spring Chinook Salmon. No
Brusett (NPPC) letter to Jura (BPA), attachment 2, Task 8, 1987 No
Trulove (PPC) letter to Blum (WDF), 1990. No
Busack, et al., 1997, Yakima Fisheries Project Spring Chinook Supplementation Monitoring Plan, BPA Project No. 95-065. Portland, OR No
Biological Specifications Work Group. 1995. Upper Yakima Spring Chinook Cle Elum Hatchery Procedures Manual. BPA Project No. 95-06404 No
Biological Specifications Work Group. 1995. Optimal Conventional and New Innovative Treatments for the Upper Yakima Spring Chinook Salmon Supplementation Project: Treatment Definitions and Biological Specifications. BPA Project No. 95-06404 No


Section 7. Abstract

Abstract


Reviews and Recommendations

This information was not provided on the original proposals, but was generated during the review process.

ISRP Preliminary Review , ISRP 99-2 Recommendation:
Delay Funding
Date:
Jun 15, 1999
[There are no budget numbers associated with this review.]
Comment:
Recommendation: Delay funding until the authors justify why this should not be covered under indirect costs from other proposals in project 20510. The set of proposals needs to be reorganized to explicitly address the two stated objectives to test supplementation and to provide a harvestable surplus.

Comments: This proposal emphasizes the process of adaptive management but does not identify the specific experiments that are being tested, the management response that has/will be made, or the criteria that will be used to determine if management changes are needed. This proposal is a description of the current bureaucratic structure. It does not discuss the need or problem solved by this structure. It is awkward to review the management portion of supplementation as a distinct subproposal. The staff proposed for this work have primarily technical expertise associated with data analysis or hatcheries. There seems to be little ecological expertise represented.

Like most of the other projects in this group, this proposal provided only minimal background or technical detail on the fishery problems that it was to address. These had to be inferred by reading other proposals within this group or relying on the reviewer's previous knowledge. The technical background on the need for project management and decision making was logical but lacked any citations or documentation. The major criticism of this proposal is that it is not clear how success will be measured. The proposal has an adequate description of the progress reports and planning documents that are produced, but it defines success by "effective participation" without any elaboration on what that means. Why aren't these activities covered by the indirect costs?


CBFWA Funding Recommendation Recommendation:
Fund
Date:
Aug 20, 1999
2000
$275,000
Comment:

CBFWA: Nonwatershed Technical Group Comments Recommendation:
Date:
Aug 20, 1999
[There are no budget numbers associated with this review.]
Comment:
Technical Criteria 1: Met? no - The budget breakdown and justification section needs to be greatly expanded and many more details included for a project proposal of this size and scope

Programmatic Criteria 2: Met? yes - Doesn't seem to belong in program.

Milestone Criteria 3: Met? yes -

Resource Criteria 4: Met? yes -


CBFWA: Subregional Team Comments Recommendation:
Date:
Aug 20, 1999
[There are no budget numbers associated with this review.]
Comment:
Should some of this manpower be provided as standard operating costs for the agency. There appears to be duplication of policy and technical tasks within FYKP with YIN and WDFW. The duplication of effort should be reduced as the project continues to progress.

ISRP Final Review , ISRP 99-4 Recommendation:
Fund
Date:
Oct 29, 1999
[There are no budget numbers associated with this review.]
Comment:
Fund at appropriate interim level to maintain the basic program until province level review. See programmatic recommendation and comments in project 8811525.

NWPPC Funding Recommendation Recommendation:
Fund existing activities
Date:
Nov 8, 1999
[There are no budget numbers associated with this review.]
Comment:

NWPPC Funding Recommendation , NWPPC 2000-6 Recommendation:
Fund
Date:
Mar 1, 2000
2000
$275,000
Comment:
[Decision made in 11-3-99 Council Meeting]; Address ISRP comments in BPA contract

NW Power and Conservation Council's FY 2006 Project Funding Review Funding category:
expense
Date:
May 2005
FY05 NPCC Start of Year:
$186,700
FY06 NPCC Staff Preliminary:
$186,700
FY06 NPCC July Draft Start of Year:
$186,700
Sponsor (WDFW - Olympia) Comments (Go to Original on NPCC Website):

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