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Project Summary

View and print project details including project summary, purpose, associations to Biological Opinions, and area. To learn more about any of the project properties, hold your mouse cursor over the field label.

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 *
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


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Financials - Cost Share

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.

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Financials - Contracts

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


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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

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

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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)
Judith Woodward (Inactive) Env. Compliance Lead Bonneville Power Administration
Gerald McClintock Project Manager Bonneville Power Administration

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