Columbia Basin Fish and Wildlife Program Columbia Basin Fish and Wildlife Program
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Project Summary

Project 2000-038-02 - Walla Walla Hatchery Operations and Maintenance (O&M)
Project Number:
2000-038-02
Title:
Walla Walla Hatchery Operations and Maintenance (O&M)
Summary:
Walla Walla Hatchery construction was completed 2021. The new hatchery (and this project) now encompass the old South Fork Walla Walla Adult Holding and Spawning facility that was formerly under the UHSF O&M project (1983-035-00). The purpose and goal of operations at Walla Walla Hatchery is to release 500,000 spring Chinook smolts annually with all phases of production including: adult trapping, holding, and spawning, incubation, early rearing, final grow-out and release (on site and off). Fish are produced to help restore a population of spring Chinook that were extirpated from the Walla Walla River Basin in the early to mid-1900s. The project is part of the Northwest Power and Conservation Council’s Fish & Wildlife program, and is a component of the Fish Accord between BPA and CTUIR.

The property is located approximately 9 miles southeast of Milton-Freewater, OR. The facility is bordered by the South Fork Walla Walla River Road on the northeast and by the South Fork Walla Walla River on the southwest. The site is approximately 12 acres and now contains the existing adult holding and spawning building, intake, pump building, generator building, pollution abatement pond, outfall, and a hatchery building with 16 vertical incubation stacks, 16 early rearing tanks, 10 grow-out tanks, a research room, feed storage room, an isolated chemical storage room, offices and administrative facilities, a conference room and a visitors center. A new shop was also erected to contain vehicles, equipment, tools, hardware, a work area and an office.


Proposer:
None
Proponent Orgs:
Umatilla Confederated Tribes (CTUIR) (Tribe)
Starting FY:
2008
Ending FY:
2032
BPA PM:
Stage:
Implementation - Project Status Report
Area:
Province Subbasin %
Columbia Plateau Walla Walla 100.00%
Purpose:
Artificial Production
Emphasis:
Supplementation
Focal Species:
Chinook - Mid-Columbia River Spring ESU
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"

To see more detailed project budget information, please visit the "Project Budget" page

Decided Budget Transfers  (FY2022 - FY2024)

Acct FY Acct Type Amount Fund Budget Decision Date
FY2022 Expense $1,155,864 From: Fish Accord - LRT - Umatilla Accord Extensions (Umatilla Tribe) 10/1/2018 10/01/2018
FY2022 Expense $227,755 From: Fish Accord - LRT - Umatilla Accord Transfers (CTUIR) 10/1/2021 10/01/2021
FY2023 Expense $1,155,864 From: Fish Accord - LRT - Umatilla Umatilla Tribe (CTUIR) 2023-2025 Accord Extension 09/30/2022
FY2024 Expense $1,184,760 From: Fish Accord - LRT - Umatilla Umatilla Tribe (CTUIR) 2023-2025 Accord Extension 09/30/2022

Pending Budget Decision?  No


Actual Project Cost Share

Current Fiscal Year — 2023   DRAFT
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
2022
2021 (Draft)

Contracts

The table below contains contracts with the following statuses: Active, Closed, 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
73982 REL 112 SOW Umatilla Confederated Tribes (CTUIR) 2000-038-02 EXP WALLA WALLA HATCHERY O&M Closed $924,567 1/1/2021 - 12/31/2021
73982 REL 144 SOW Umatilla Confederated Tribes (CTUIR) 2000-038-02 EXP WALLA WALLA HATCHERY O&M Issued $1,346,119 1/1/2022 - 12/31/2022
90468 SOW Bio-Oregon, Inc. 2000-038-02 EXP WWH FISH FOOD PURCHASE Closed $23,463 6/13/2022 - 6/30/2022
CR-359062 SOW Umatilla Confederated Tribes (CTUIR) 2000-038-02 EXP WALLA WALLA RIVER HATCHERY O&M Approved $1,321,882 1/1/2023 - 3/31/2023
91396 SOW Bio-Oregon, Inc. 2000-038-02 EXP WWH FISH FOOD PURCHASE Pending $62,165 1/1/2023 - 12/31/2023



Annual Progress Reports
Expected (since FY2004):2
Completed:1
On time:1
Status Reports
Completed:15
On time:10
Avg Days Early:1

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
73982 REL 112 73982 REL 144 2000-038-02 EXP WALLA WALLA HATCHERY O&M Umatilla Confederated Tribes (CTUIR) 01/2021 01/2021 Approved 15 14 7 0 0 21 100.00% 0
Project Totals 15 14 7 0 0 21 100.00% 0


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
Carolyn Sharp Env. Compliance Lead Bonneville Power Administration
Julie Burke Administrative Contact Umatilla Confederated Tribes (CTUIR)
Jon Lovrak Project Lead Umatilla Confederated Tribes (CTUIR)
Andrew Traylor Project Manager Bonneville Power Administration