BPA Fish and Wildlife FY 1998 Proposal

Section 1. Summary
Section 2. Goals
Section 3. Background
Section 4. Purpose and methods
Section 5. Planned activities
Section 6. Outcomes, monitoring and evaluation
Section 7. Relationships
Section 8. Costs and FTE

see CBFWA and BPA funding recommendations

Section 1. Summary

Title of project
Yakima Hatchery - Final Design

BPA project number   9006900

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

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

Proposal contact person or principal investigator
 NameRobert Gatton, Project Manager
 Mailing address
Bellevue, WA 98009-2050
 Phone206/453-5000
 EmailRGatton@CH2M.Com
   

Section 2. Goals

General

Target stockLife stageMgmt code (see below)
Upper Yakima River Spring ChinookAll fresh water life stagesS

 

Section 3. Background

Stream area affected

Stream name   Yakima River
Stream miles affected   All
Subbasin   Yakima
Land ownership   Bonneville Power Administration
Acres affected   500

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

Biological results achieved
This is an engineering project.

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

Adaptive management implications
N/A

Section 4. Purpose and methods

Specific measureable objectives
N/A

Critical uncertainties
N/A

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

Hypothesis to be tested
N/A

Section 5. Planned activities

Project completion date   1998

Section 6. Outcomes, monitoring and evaluation

SUMMARY OF EXPECTED OUTCOMES

Expected performance of target population or quality change in land area affected
Engineering drawings, specifications, and design services during hatchery construction have been, and will be, provided to BPA.

Contribution toward long-term goal
Upper Yakama Basin spring chinook

Environmental attributes affected by the project
N\A

Changes assumed or expected for affected environmental attributes
N\A

Measure of attribute changes
N\A

Coordination outcomes
FY 95: 80% final design for Cle Elum Hatchey completed and reviewed.

MONITORING APPROACH
N/A

Section 7. Relationships

Related BPA projectRelationship
8811500 Hatchery construction
8812000 Project planning, coordination, management, research, and monitoring and evaluation
9506200 Project planning, coordination, management, research, and monitoring and evaluation
9506300 Project planning, coordination, management, research, and monitoring and evaluation
9506400 Project planning, coordination, management, research, and monitoring and evaluation

Opportunities for cooperation
N/A

Section 8. Costs and FTE

1997 Planned  $900,000

Future funding needs   Past obligations (incl. 1997 if done)
FY$ Need% Plan % Implement% O and M
1998125,000 20%40% 40%
1999150,000 20%40% 40%
2000150,000 20%35% 45%
2001150,000 15%35% 50%
2002150,000 15%30% 55%
 
FYObligated
1991694,874
1992582,117
1993363,646
1994655,367
1995499,866
19962,112,425
19971,050,446
Total5,958,741
Contractor FTE   5