Columbia Basin Fish and Wildlife Program Columbia Basin Fish and Wildlife Program
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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 *
FY2017 (Previous) $1,409,367 $0 $0 $0 $0

Fish Accord - LRT - Umatilla $0 $0 $0 $0
FY2018 (Current) $0 $0 $0 $0 $0

Post 2018 – Umatilla $0 $0 $0 $0
Fish Accord - LRT - Umatilla $0 $0 $0 $0
FY2019 (Next) $0 $0 $0 $0

* Expenditures data includes accruals and are based on data through 31-Aug-2018

Decided Budget Transfers  (FY2017 - FY2019)

Acct FY Acct Type Amount Fund Budget Decision Date
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
FY2017 Expense $927,976 To: Fish Accord - LRT - Umatilla Accord Budget Transfers-CTUIR (2000-038-00 WW Hatchery) 9/22/17 09/22/2017
FY2017 Expense $21,704 To: Fish Accord - LRT - Umatilla Accord Budget Transfers-CTUIR (2000-038-00 WW Hatchery) 9/22/17 09/22/2017
FY2017 Expense $459,687 To: Fish Accord - LRT - Umatilla Accord Budget Transfer (CTUIR-from various Exp to WWH/Cap) 7/30/2018 08/01/2018
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
FY2018 Expense $21,704 From: Fish Accord - LRT - Umatilla Accord Budget Transfers-CTUIR (2000-038-00 WW Hatchery) 9/22/17 09/22/2017
FY2018 Expense $21,704 To: Fish Accord - LRT - Umatilla Accord Budget Transfers-CTUIR (2000-038-00 WW Hatchery) 9/22/17 09/22/2017

Pending Budget Decision?  No


Actual Project Cost Share

Current Fiscal Year — 2018
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.

No Current Contracts




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



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 Env. Compliance Lead Bonneville Power Administration
Gerald McClintock Project Manager Bonneville Power Administration