BPA Fish and Wildlife FY 1997 Proposal

Section 1. Administrative
Section 2. Narrative
Section 3. Budget

see CBFWA and BPA funding recommendations

Section 1. Administrative

Title of project
Yakima Hatchery - Final Design

BPA project number   9006900

Business name of agency, institution or organization requesting funding
CH2M Hill

Sponsor type   WA-Consultant

Proposal contact person or principal investigator
 NameRobert Gatton
 Mailing addressCH2 M Hill
P.O. Box 91500
Bellevue, WA 98009
 Phone206/453-5000

BPA technical contact   Jeff Gislason, EWN 503/230-3594

Biological opinion ID   None

NWPPC Program number   7.4K.1

Short description
Final design of Yakima River spring chinook central outplanting facility at Cle Elum, WA, and preliminary design for three satellite acclimation facilities.

Project start year   1990    End year   1998

Start of operation and/or maintenance   

Project development phase   Planning

Section 2. Narrative

Related projects
88-115 (hatchery construction), 88-120, 95-62, 95--63, and 95-64 (project planning, coordination, management, research, and monitoring and evaluation)

Project history
Project was started in 1990 to provide technical design services for Yakima Fisheries Project.

Biological results achieved
This is an engineering project.

Annual reports and technical papers
Project provides design drawings and design specifications for Yakima Fisheries Project spring chinook propagation facilities.

Management implications
N/A

Specific measureable objectives
N/A

Testable hypothesis
N/A

Underlying assumptions or critical constraints
N/A

Methods
N/A

Brief schedule of activities
N/A

Biological need
Project is needed to provide technical design services for Project 88-115 (Yakima Hatchery Construction)

Critical uncertainties
N/A

Summary of expected outcome
Engineering drawings, specifications, and design services during hatchery construction have been, and will be, provided to BPA.

Dependencies/opportunities for cooperation
N/A

Risks
N/A

Monitoring activity
Design drawings and specifcations prepared by the contractor are reviewed by BPA biological and engineering staff and WDFW and YIN technical staff.

Section 3. Budget

Data shown are the total of expense and capital obligations by fiscal year. Obligations for any given year may not equal actual expenditures or accruals within the year, due to carryover, pre-funding, capitalization and difference between operating year and BPA fiscal year.

Historic costsFY 1996 budget data*Current and future funding needs
1983: 0
1991: 694,874
1992: 582,117
1993: 363,646
1994: 655,367
1995: 499,866
1996: 1,500,281
Obligation: 1,500,281
Authorized: 701,250
Planned: 1,753,840
1997: 900,000
1998: 70,000
1999: 30,000

* For most projects, Authorized is the amount recommended by CBFWA and the Council. Planned is amount currently allocated. Contracted is the amount obligated to date of printout.

Funding recommendations

CBFWA funding review group   Bonneville Dam - Priest Rapids Dam

Recommendation    Tier 1 - fund

Recommended funding level   $900,000

BPA 1997 authorized budget (approved start-of-year budget)   $900,000