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Project Summary

Project 2000-038-01 - Walla Walla Hatchery Plan and Preliminary Design – Expense
Project Number:
2000-038-01
Title:
Walla Walla Hatchery Plan and Preliminary Design – Expense
Summary:
Spring chinook have essentially been absent from the Walla Walla River subbasin for over 75 years. "The last run of importance was reported in 1925 and entered the river in May and early June" (Van Cleave and Ting 1960). Losses have generally been attributed to the development of agriculture and related irrigation diversions and channel dewatering within the basin. In addition, the construction of Federal hydropower dams on the Columbia River changed the character of the mainstem migration corridor from a free-flowing river to a series of impoundments. This development altered juvenile and adult migratory patterns, further compromising salmonid lifecycles.

Under the FWP, the Northeast Oregon Hatchery Program (NEOH) was established in 1987. It was the initial artificial production planning effort by fishery co-managers for restoring anadromous fish runs in Northeast Oregon including the Walla Walla Subbasin. Little progress had been made towards meeting the NEOH goals since it was identified in the 1987 FWP and NEOH was reincorporated into the 1994 FWP (NPPC 1994).

As stated previously, a requirement of NEOH is that prior to design of facilities, a master plan be developed for each subbasin. The development of a Walla Walla Hatchery Master Plan (WWHMP) is authorized under 1994 FWProgram Measure 7.4L1 which directs BPA to "fund planning, design, construction, operation, maintenance and evaluation of artificial production facilities to raise chinook salmon and steelhead for enhancement in the Hood, Walla Walla, Grande Ronde and Imnaha rivers and elsewhere."

The development of the WWHMP was begun in the early 1990's under project #198805302 and was separated out as project #200020138 in 2000. Two draft master plans have been developed, one in 1993 and one in 1998. Neither plan was finalized as significant passage, flow, and/or habitat issues remained unresolved at the time. Considerable progress has been made in these areas to a point where implementation of the hatchery program is now warranted and a final Master Plan is now being developed for construction of hatchery facilities in the Walla Walla Subbasin.

The purpose of this project is to cover all the expense costs of producing a Step 3 decision to proceed with capital construction of the hatchery project..
Proposer:
None
Proponent Orgs:
Umatilla Confederated Tribes (CTUIR) (Tribe)
Starting FY:
2000
Ending FY:
2032
Stage:
Implementation - Project Status Report
Area:
Province Subbasin %
Columbia Plateau Walla Walla 100.00%
Purpose:
Artificial Production
Emphasis:
Supplementation
Focal Species:
Chinook - All Populations
Species Benefit:
Anadromous: 100.0%   Resident: 0.0%   Wildlife: 0.0%
Special:
None
BiOp Association:
None

No photos have been uploaded yet for this project.

Summary of Budgets

To view all expenditures for all fiscal years, click "Project Exp. by FY"

Expense SOY Budget Working Budget Contracted Amount Modified Contract Amount Expenditures *
FY2017 (Previous) $0 $41,335 $41,335 $123,594 $13,843

Fish Accord - LRT - Umatilla $41,335 $41,335 $123,594 $13,843
FY2018 (Current) $0 $0 $0 $0 $0

Post 2018 – Umatilla $0 $0 $0 $0
FY2019 (Next) $0 $0 $0 $0

* Expenditures data includes accruals and are based on data through 30-Sep-2017

Decided Budget Transfers  (FY2017 - FY2019)

Acct FY Acct Type Amount Fund Budget Decision Date
FY2017 Expense $0 From: Fish Accord - LRT - Umatilla Fish Accord Review 05/02/2008
FY2017 Expense $65,472 From: Fish Accord - LRT - Umatilla Accord Budget Transfers (CRITFC, Idaho) 2/13/2017 02/17/2017
FY2017 Expense $24,137 To: Fish Accord - LRT - Umatilla Accord Budget Transfers (CTUIR, KT, YN) 3/8/17 03/08/2017
FY2018 Expense $0 From: Post 2018 – Umatilla FY18 Initial Planning Budgets (WS, CTUIR, YN, CRITFC) 7/18/2017 07/18/2017
FY2018 Expense $0 From: Post 2018 – Umatilla CTUIR Establish FY18 budget for 2012-010-00 Accord Administration 08/21/2017

Pending Budget Decision?  No


No Project Cost Share

FY2017 0 %
FY2016 0 %
FY2015 0 %
FY2014 0 %
FY2013 0 %
FY2012 0 %
FY2011 0 %
FY2010 0 %
FY2009 0 %
FY2008 0 %
Fiscal Year Cost Share Partner Total Proposed
Contribution
Total Confirmed
Contribution

Contracts

The table below contains contracts with the following statuses: Active, Complete, History, Issued.
Expense Contracts:
Number Contractor Name Title Status Contracted Amount Dates
62430 SOW Jones and Stokes Associates WALLA WALLA BASIN EIS SUPPORT Issued $370,826 7/25/2013 - 5/1/2018
73982 REL 16 SOW Umatilla Confederated Tribes (CTUIR) 2000-038-01 EXP WALLA WALLA HATCHERY - CTUIR DESIGN SUPPORT Issued $41,335 4/1/2017 - 3/31/2018



Annual Progress Reports
Expected (since FY2004):5
Completed:0
On time:0
Status Reports
Completed:48
On time:34
Avg Days Late:3

Earliest Subsequent           Accepted Count of Contract Deliverables
Contract Contract(s) Title Contractor Start End Status Reports Complete Green Yellow Red Total % Green and Complete Canceled
23389 REL 1 200003801 EXP WALLA WALLA HATCHERY PRE-DESIGN - MCM McMillen Jacobs Associates 05/2010 05/2010 Closed 6 13 0 0 0 13 100.00% 0
60059 2000-038-01 EXP WALLA WALLA HATCHERY - CONSULT STEP 1 APPROVAL McMillen Jacobs Associates 01/2013 01/2013 Closed 5 3 0 0 0 3 100.00% 0
Project Totals 11 16 0 0 0 16 100.00% 0


Review: RME / AP Category Review
Review: FY07-09 Solicitation Review

Capital Assessment

Assessment Number: 2000-038-01-CAPITAL-20090618
Project Number: 2000-038-01
Review: FY07-09 Solicitation Review
Completed Date: 2/27/2007
Capital Rating: Does Not Qualify for Capital Funding
Capital Asset Category: None
Comment: None

Project Relationships: None

Name Role Organization
GERALD MCCLINTOCK Project Manager Bonneville Power Administration
Sheryl Sears (Inactive) Technical Contact Colville Confederated Tribes
Dorothy Welch Interested Party Bonneville Power Administration
Josh (CCT) Hall (Inactive) Technical Contact Colville Confederated Tribes
Peter Lofy Interested Party Bonneville Power Administration
Jason McLellan Project Lead Colville Confederated Tribes
Kary Nichols Interested Party Colville Confederated Tribes
Randy Friedlander Supervisor Colville Confederated Tribes
Dawn Boorse Env. Compliance Lead Bonneville Power Administration