2000-038-02: Project Summary

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

General

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:

Andrew Traylor

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%

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)
2021 Anadromous Fish Habitat and Hatchery Review (Public Tags)

Special:

None

BiOp Association:

None

Photos

No photos have been uploaded yet for this Project.

Financials

Financials - Budgets

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

Financials - Cost Share

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)

Financials - Contracts

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

Performance

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

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

Project Relationships

Project Relationships:	None

Project Contacts

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

Please correct the errors noted below.

Summary of Budgets

Decided Budget Transfers (FY2022 - FY2024)

Pending Budget Decision? No

Actual Project Cost Share

Current Fiscal Year — 2023 DRAFT

Previous Fiscal Years

Capital Assessment