Columbia Basin Fish and Wildlife Program Columbia Basin Fish and Wildlife Program
RSS Feed for updates to Project 2000-038-02 - Walla Walla River Hatchery Operations and Maintenance (O&M) Follow this via RSS feed. Help setting up RSS feeds?

Project Summary

Project 2000-038-02 - Walla Walla River Hatchery Operations and Maintenance (O&M)
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
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%
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 *
FY2019 (Previous) $279,679 $0 $0 $0

Fish Accord - LRT - Umatilla $279,679 $0 $0 $0
FY2020 (Current) $1,127,500 $1,127,500 $2,255,000 $1,503,333 $0

Fish Accord - LRT - Umatilla $1,127,500 $2,255,000 $1,503,333 $0
FY2021 (Next) $1,141,594 $1,141,594 $0 $751,667 $0

Fish Accord - LRT - Umatilla $1,141,594 $0 $751,667 $0

* Expenditures data includes accruals and are based on data through 30-Sep-2019

Decided Budget Transfers  (FY2019 - FY2021)

Acct FY Acct Type Amount Fund Budget Decision Date
FY2019 Expense $425,000 From: Fish Accord - LRT - Umatilla Accord Extensions (Umatilla Tribe) 10/1/2018 10/01/2018
FY2019 Expense $72,000 To: Fish Accord - LRT - Umatilla Fish Accord Transfers - 7/8/19 (CTUIR) 07/08/2019
FY2019 Expense $73,321 To: Fish Accord - LRT - Umatilla Accord Budget Transfers (CTUIR) 8/15/19 08/15/2019
FY2020 Expense $1,127,500 From: Fish Accord - LRT - Umatilla Accord Extensions (Umatilla Tribe) 10/1/2018 10/01/2018
FY2020 Expense $73,321 From: Fish Accord - LRT - Umatilla Accord Budget Transfers (CTUIR) 8/15/19 08/15/2019
FY2020 Expense $73,321 To: Fish Accord - LRT - Umatilla Accord Budget Transfers (CTUIR) 8/15/19 08/15/2019
FY2021 Expense $1,141,594 From: Fish Accord - LRT - Umatilla Accord Extensions (Umatilla Tribe) 10/1/2018 10/01/2018

Pending Budget Decision?  No


Actual Project Cost Share

Current Fiscal Year — 2020
Cost Share Partner Total Proposed Contribution Total Confirmed Contribution
There are no project cost share contributions to show.
Previous Fiscal Years
Fiscal Year Total Contributions % of Budget
There are no cost share summaries to display from previous years.

Contracts

The table below contains contracts with the following statuses: Active, Complete, History, Issued.
* "Total Contracted Amount" column includes contracted amount from both capital and expense components of the contract.
Expense Contracts:
Number Contractor Name Title Status Total Contracted Amount Dates
CR-329626 SOW Umatilla Confederated Tribes (CTUIR) 2000-038-02 EXP WALLA WALLA HATCHERY O&M Pending $2,255,000 7/1/2020 - 12/31/2021



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



The table content is updated frequently and thus contains more recent information than what was in the original proposal reviewed by ISRP and Council.

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

Project Relationships: None

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