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Project Summary

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Project 2000-038-02 - Walla Walla River Hatchery Operations and Maintenance (O&M)

General

Project Number:
2000-038-02
Title:
Walla Walla River Hatchery Operations and Maintenance (O&M)
Summary:
None
Proposer:
None
Proponent Orgs:
Umatilla Confederated Tribes (CTUIR) (Tribe)
Starting FY:
2008
Ending FY:
2032
BPA PM:
Gerald Mcclintock
Stage:
Implementation - Project Status Report
Area:
Province Subbasin %
Columbia Plateau Walla Walla 100.00%
Purpose:
Artificial Production
Emphasis:
Supplementation
Focal Species:
Species Benefit:
Anadromous: 100.0%   Resident: 0.0%   Wildlife: 0.0%
Tags:
Recent 3 Step or BiOp ISRP Review as of 6/1/21010 (Public Tags)
Unsubmitted Accord Projects - RME+ Cat Review (Public Tags)
RM&E Plus Cat. Review - Submitted and Reviewed (Public Tags)
RME/AP Categorical Review (Public Tags)
Hatchery O&M (Public Tags)
Special:
None
BiOp Association:
None

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Photos

No photos have been uploaded yet for this project.

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Financials

Financials - Budgets

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 *
FY2016 (Previous) $1,557,304 $1,557,304 $0 $0 $0
Fish Accord - LRT - Umatilla $1,557,304 $0 $0 $0
FY2017 (Current) $1,409,367 $1,409,367 $0 $0 $0
Fish Accord - LRT - Umatilla $1,409,367 $0 $0 $0
FY2018 (Next) $0 $0 $0 $0 $0
Post 2018 – Umatilla $0 $0 $0 $0

* Expenditures data includes accruals and are based on data through 31-Jul-2017

Decided Budget Transfers  (FY2016 - FY2018)

Acct FY Acct Type Amount Fund Budget Decision Date
FY2016 Expense $878,000 From: Fish Accord - LRT - Umatilla Fish Accord Review 05/02/2008
FY2016 Expense $165,666 From: Fish Accord - LRT - Umatilla Fish Accord project COLA 11/21/2008
FY2016 Expense $69,551 From: Fish Accord - LRT - Umatilla Various Accord budget transfers 1/27/2011 01/28/2011
FY2016 Expense $164,549 From: Fish Accord - LRT - Umatilla Various Accord budget transfers 1/27/2011 01/28/2011
FY2016 Expense $31,310 To: Fish Accord - LRT - Umatilla Establish CTUIR FY13-17 Admin Budget (2012-010-00) 07/19/2012
FY2016 Expense $159,641 From: Fish Accord - LRT - Umatilla CTUIR (FY13 budget cleanup) 10/03/2013
FY2016 Expense $151,207 From: Fish Accord - LRT - Umatilla Various Accord Budget Transfers (CCT, CTUIR, Kalispel) 01/17/2014
FY2017 Expense $910,000 From: Fish Accord - LRT - Umatilla Fish Accord Review 05/02/2008
FY2017 Expense $198,747 From: Fish Accord - LRT - Umatilla Fish Accord project COLA 11/21/2008
FY2017 Expense $69,551 From: Fish Accord - LRT - Umatilla Various Accord budget transfers 1/27/2011 01/28/2011
FY2017 Expense $164,548 From: Fish Accord - LRT - Umatilla Various Accord budget transfers 1/27/2011 01/28/2011
FY2017 Expense $38,674 To: Fish Accord - LRT - Umatilla Establish CTUIR FY12 Admin Budget (2012-010-00) 01/26/2012
FY2017 Expense $33,262 To: Fish Accord - LRT - Umatilla Establish CTUIR FY13-17 Admin Budget (2012-010-00) 07/19/2012
FY2017 Expense $151,207 From: Fish Accord - LRT - Umatilla Various Accord Budget Transfers (CCT, CTUIR, Kalispel) 01/17/2014
FY2017 Expense $12,750 To: Fish Accord - LRT - Umatilla Add funding to CTUIR FY17 Admin Budget (2012-010-00) 02/24/2016
FY2018 Expense $0 From: Post 2018 – Umatilla FY18 Initial Planning Budgets (WS, CTUIR, YN, CRITFC) 7/18/2017 07/18/2017

Pending Budget Decision?  No


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Financials - Cost Share

No Project Cost Share

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

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Financials - Contracts

No Current Contracts



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Performance

Annual Progress Reports
Expected (since FY2004):0
Completed:0
On time:0
Status Reports
Completed:0
On time:0
Avg Days Late:None



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Assessments

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

Capital Assessment

Assessment Number: 2000-038-02-CAPITAL-20090618
Project Number: 2000-038-02
Review: FY07-09 Solicitation Review
Completed Date: 2/27/2007
Capital Rating: Does Not Qualify for Capital Funding
Capital Asset Category: None
Comment: None

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Project Relationships

Project Relationships: None

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Project Contacts

Name Role Organization
Peter Lofy Supervisor Bonneville Power Administration
Brian Zimmerman Umatilla Confederated Tribes (CTUIR)
Judy Woodward Env. Compliance Lead Bonneville Power Administration
Gerald Mcclintock Project Manager Bonneville Power Administration

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