FY07-09 proposal 198343500
Jump to Reviews and Recommendations
Section 1. Administrative
Proposal title | Umatilla Hatchery Satellite Facilities O&M |
Proposal ID | 198343500 |
Organization | Confederated Tribes of the Umatilla Indian Reservation |
Short description | Acclimate juvenile salmon and steelhead prior to release in the Umatilla Basin. Collect, hold, and spawn steelhead, coho, and chinook salmon and provide eggs to ODFW and other hatcheries for incubation, rearing, and later release in the Umatilla Basin. |
Information transfer | Data collected by this project is shared with Umatilla Hatchery and Natural Production Monitoring and Evaluation Programs and analyzed by CTUIR and ODFW managers and researchers. Based on information provided, adaptive management decisions are made each year by basin co-managers. These decisions are incorporated into the Umatilla Hatchery and Basin Annual Operation Plan. In addition, the data is submitted electronically to BPA through quarterly status reports and an Annual Report. |
Proposal contact person or principal investigator |
Contacts
Contact | Organization | |
---|---|---|
Form submitter | ||
Gerry Rowan | Confederated Tribes of the Umatilla Indian Reservation | gerryrowan@ctuir.com |
All assigned contacts | ||
Julie Burke | Confederated Tribes of the Umatilla Indian Reserva | julieburke@ctuir.com |
Gary James | Confederated Tribes of the Umatilla Indian Reservation | garyjames@ctuir.com |
Gerry Rowan | Confederated Tribes of the Umatilla Indian Reservation | gerryrowan@ctuir.com |
Michelle Thompson | Confederated Tribes of the Umatilla Indian Reservation | michellethompson@ctuir.com |
Brian Zimmerman | CTUIR | brianzimmerman@ctuir.com |
Section 2. Locations
Province / subbasin: Columbia Plateau / Umatilla
Latitude | Longitude | Waterbody | Description |
---|---|---|---|
45 40 | 118 21 | Meacham Creek (a tributary to the Umatilla River) | The Bonifer juvenile acclimation/release facility is located adjacent to Meacham Creek at RM 2. The pond spills into Boston Canyon Creek, which flows approx. 20 yards before entering Meacham Creek. Meacham Creek flows into the Umatilla River at RM 79. |
45 50 | 118 11 | South Fork Walla Walla River | The South Fork Walla Walla adult holding/spawning facility is located east of Milton Free-Water, Oregon. The facility is located on the South Fork Walla Walla River at approximately RM 7. |
45 41 | 118 27 | Umatiila River | The Thornhollow juvenile acclimation/release facility is located on the upper Umatilla River at RM 73.5. |
45 42 | 118 20 | Umatilla River | The Imeques C-mem-ini-kem juvenile acclimation/release facility is located on the upper Umatilla River at RM 79.5 |
45 40 | 118 44 | Umatilla River | The Pendleton juvenile acclimation/release facility is located on the Umatilla River at RM 56. |
45 40 | 118 37 | Umatilla River | The Minthorn juvenile acclimation/release and adult holding/spawning facility is located approximately four miles east of Mission, Oregon. The facility is located on Minthorn Springs Creek, with the facility located near the mouth at Umatilla RM 63.8. |
45 52 | 119 19 | Umatilla River | The Three Mile Dam adult holding/spawning facility is located on the lower Umatilla River at approximately RM 3. |
Section 3. Focal species
primary: Anadromous FishSection 4. Past accomplishments
Year | Accomplishments |
---|---|
2005 | Collected and held 1,138 adult broodstock for spawning. Spawned 980 fish and took ~1,985,000 green eggs. Acclimated and released 740,473 spring chinook salmon and summer steelhead juveniles. Submitted quarterly and annual reports to BPA. |
2004 | Collected and held 1,543 adult broodstock for spawning. Spawned 1,351 fish and took ~2,714,274 green eggs. Acclimated and released 3,284,023 coho, fall and spring chinook salmon and summer steelhead juveniles. Submitted quarterly and annual reports to BPA |
2003 | Collected and held 1,104 adult broodstock for spawning. Spawned 881 fish and took 1,917,667 green eggs. Acclimated and released 3,277,748 coho, fall and spring chinook salmon and summer steelhead juveniles. Submitted quarterly and annual reports to BPA. |
2002 | Collected and held 1,255 adult broodstock for spawning. Spawned 941 fish and took ~1,876,190 green eggs. Acclimated and released 3,482,540 coho, fall and spring chinook salmon and summer steelhead juveniles. Submitted quarterly and annual reports to BPA |
2001 | Collected and held 1,231 adult broodstock for spawning. Spawned 988 fish and took ~2,134,171 green eggs. Acclimated and released 3,123,289 coho, fall and spring chinook salmon and summer steelhead juveniles. Submitted quarterly and annual reports to BPA. |
2000 | Collected and held 1,352 adult broodstock for spawning. Spawned 1,203 fish and took ~2,403,301 green eggs. Acclimated and released 6,021,487 coho, fall and spring chinook salmon and summer steelhead juveniles. Submitted quarterly and annual reports to BPA |
1999 | Collected and held 1,223 adult broodstock for spawning. Spawned 969 fish and took ~1,709,525 green eggs. Acclimated and released 3,073,474 fall and spring chinook salmon and summer steelhead juveniles. Submitted quarterly and annual reports to BPA. |
1998 | Collected and held 517 adult broodstock for spawning. Spawned 423 fish and took ~941,886 green eggs. Acclimated and released 4,292,919 fall and spring chinook salmon and summer steelhead juveniles. Submitted quarterly and annual reports to BPA. |
1997 | Collected and held 1,006 adult broodstock for spawning. Spawned 781 fish and took ~1,880,837 green eggs. Acclimated and released 3,463,924 fall and spring chinook salmon and summer steelhead juveniles. Submitted quarterly and annual reports to BPA. |
1996 | Collected and held 709 adult broodstock for spawning. Spawned 481 fish and took ~993,466 green eggs. Acclimated and released 4,050,080 fall chinook salmon and summer steelhead juveniles. Submitted quarterly and annual reports to BPA. |
1995 | Collected and held 1,014 adult broodstock for spawning. Spawned 755 fish and took ~1,169,353 green eggs. Acclimated and released 3,513,180 fall and spring chinook salmon and summer steelhead juveniles. Submitted quarterly and annual reports to BPA. |
1994 | Collected and held 135 adult summer steelhead for spawning. Spawned 96 fish and took ~234,432 green eggs. Acclimated and released 1,370,700 spring chinook salmon and summer steelhead juveniles. Submitted quarterly and annual reports to BPA. |
1993 | Collected and held 1,055 adult broodstock for spawning. Spawned 740 fish and took ~1,283,932 green eggs. Acclimated and released 158,268 summer steelhead juveniles. Submitted quarterly and annual reports to BPA. |
1992 | Collected and held 436 adult broodstock for spawning. Sapwned 288 fish and took ~672,508 green eggs. Acclimated and released 176,536 spring chinook salmon and summer steelhead juveniles. Submitted quarterly and annual reports to BPA. |
1991 | Collected and held 549 adult broodstock for spawning. Spawned 445 fish and took 1,011,904 green eggs. Acclimated and released 456,905 coho, fall and spring chinook salmon and summer steelhead juveniles. Submitted quarterly and annual reports to BPA. |
1990 | Collected and held 92 adult summer steelhead for spawning. Spawned 46 fish and took ~130,274 green eggs. Acclimated and released 448,798 coho, fall and spring chinook salmon and summer steelhead juveniles. Submitted quarterly and annual reports to BPA. |
1989 | Collected and held 150 adult summer steelhead for spawning. Spawned 74 fish and took ~214,712 green eggs. Acclimated and released 448,984 coho, fall and spring chinook salmon and summer steelhead juveniles. Submitted quarterly and annual reports to BPA. |
1988 | Collected and held 133 adult summer steelhead for spawning. Spawned 44 fish and took ~121,980 green eggs. Acclimated and released 352,725 fall and spring chinook and summer steelhead juveniles. Submitted quarterly and annual reports to BPA. |
1987 | Collected and held 148 adult summer steelhead for spawning. Spawned 67 fish and took ~239,760 green eggs. Acclimated and released 475,292 fall and spring chinook and coho salmon juveniles. Submitted quarterly and annual reports to BPA. |
1986 | Collected and held 69 adult summer steelhead for spawning' Spawned 30 females and took ~166,000 green eggs. Acclimated and released 510,630 fall and spring chinook and summer steelhead juveniles. Submitted quarterly and annual reports to BPA. |
1985 | Collected and held 104 adult summer steelhead for spawning. Spawned 33 females and took ~150,000 green eggs. Acclimated and released 264,505 fall chinook and summer steelhead juveniles. Submitted quarterly and annual reports to BPA. |
1984 | Collected and held 52 adult summer steelhead for spawning. Spawned 21 females and took ~100,000 green eggs. Acclimated 111,247 fall chinook and summer steelhead juveniles. Submitted quarterty and annual reports to BPA. |
1983 | Collected and held 161 adult summer steelhead for spawning. Spawned 33 females and took ~132,000 green eggs. Acclimated and released 20,000 fall chinook juveniles. Submitted quarterly and annual reports to BPA. |
Section 5. Relationships to other projects
Funding source | Related ID | Related title | Relationship |
---|---|---|---|
BPA | 198903500 | Umatilla Hatchery O&M - ODFW | Umatilla Hatchery is the primary production facility for providing juvenile salmon and steelhead smolts for acclimation and release into the Umatilla Basin |
BPA | 198802200 | Umatilla Fish Passage Ops | The Umatilla Fish Passage Ops project provides adult recovery information and broodstock for spawning, and provides passage for outmigrating hatchery produced juveniles |
BPA | 199000501 | Umatilla Basin Nat Prod M&E | The UBNPM&E project provides biological information related to the outcome of the production goals |
BPA | 198710001 | Umatilla Anad Fish Hab - CTUIR | The Umatilla Anad Fish Habitat project provides increased habitat for fish utilization |
BPA | 199000500 | Umatilla Hatchery - M&E | The UHM&E project provides biological information related to the operation of the satellite facilities and evaluates the success of the artificial production program |
BPA | 198902401 | Eval Um Juvenile Sal Out Migra | This project provides biological information related to the operation of the production program |
BPA | 198343600 | Umatilla Passage O&M | The Umatilla Passage O&M project assists in preventative and heavy maintenance at all Umatilla Hatchery satellite facilities |
BPA | 198710002 | Umatilla Anad. Fish Hab - ODFW | The Umatilla Anad Fish Habitat project provides increased habitat for fish utilization |
BPA | 200003800 | Walla Walla River Hatchery | This project provides for design and construction of new artificial production facilities which will be operated under project 198343500 when completed |
Section 6. Biological objectives
Biological objectives | Full description | Associated subbasin plan | Strategy |
---|---|---|---|
Increase adult survival and homing | Hold (acclimate) and feed groups of juvenile salmon and steelhead at Pendleton, Minthorn, Thornhollow, Imeques C-mem-ini-kem, and Bonifer acclimation/release facilities prior to release into the Umatilla River basin in order to increase adult survival and homing to natural production areas. | Umatilla | Section 1.4.1 (Aquatic Management Plan); Strategies 1-4 under Artificial Production - Objectives and Strategies. |
Provide eggs for Umatilla River production program | Collect, hold, and artificially spawn broodstock at Three Mile Dam (coho and fall chinook), South Fork Walla Walla (spring chinook), and Minthorn (summer steelhead) adult holding/spawning facilities. Assist ODFW with collecting samples from prespawn mortalities and spawned fish for disease analysis. | Umatilla | Section 1.4.1 (Aquatic Management Plan); Strategies 1-4 under Artificial Production - Objectives and Strategies |
Provide production of Carson stock spring chinook | Provide funding for Little White Salmon/Willard National Fish Hatchery Complex staff to rear 210,000 spring chinook salmon annually for transfer and release into the Umatilla River. | Umatilla | Section 1.4.1 (Aquatic Management Plan); Strategies 1-4 under Artificial Production - Objectives and Strategies |
Section 7. Work elements (coming back to this)
Work element name | Work element title | Description | Start date | End date | Est budget |
---|---|---|---|---|---|
Produce Environmental Compliance Documentation | Produce Environmental Compliance Documentation | Obtain permits and other documentation associated with operation of the Umatilla hatchery satellite facilities. Coordinate with BPA. | 1/1/2007 | 12/31/2009 | $9,611 |
Biological objectives |
Metrics |
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Acclimate Juvenile Fish | Acclimate juvenile coho salmon at Pendleton | 187,500 juvenile coho salmon will be acclimated at Pendleton. | 3/15/2007 | 4/7/2009 | $47,754 |
Biological objectives Increase adult survival and homing |
Metrics * Purpose of production program: Supplementation |
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Acclimate Juvenile Fish | Acclimate juvenile coho salmon at Pendleton | 500,000 juvenile coho salmon will be acclimated at Pendleton. | 2/15/2007 | 3/10/2009 | $127,348 |
Biological objectives Increase adult survival and homing |
Metrics * Purpose of production program: Supplementation |
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Acclimate Juvenile Fish | Acclimate juvenile coho salmon at Pendleton | 562,500 juvenile coho salmon will be acclimated at Pendleton | 3/15/2007 | 4/15/2009 | $143,266 |
Biological objectives Increase adult survival and homing |
Metrics * Purpose of production program: Supplementation |
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Acclimate Juvenile Fish | Acclimate juvenile coho salmon at Pendleton | 250,000 juvenile coho salmon will be acclimated at Pendleton. | 2/15/2007 | 3/10/2009 | $63,682 |
Biological objectives Increase adult survival and homing |
Metrics * Purpose of production program: Supplementation |
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Acclimate Juvenile Fish | Acclimate juvenile fall Chinook salmon at Thornhollow | 240,000 juvenile fall chinook will be acclimated at Thornhollow | 2/15/2007 | 3/10/2009 | $61,002 |
Biological objectives Increase adult survival and homing |
Metrics * Purpose of production program: Supplementation |
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Acclimate Juvenile Fish | Acclimate juvenile fall Chinook salmon at Thornhollow | 240,000 juenile fall Chinook will be allimated at Thornhollow | 3/15/2007 | 4/15/2009 | $61,002 |
Biological objectives Increase adult survival and homing |
Metrics * Purpose of production program: Supplementation |
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Acclimate Juvenile Fish | Acclimate juvenile fall Chinook salmon at Thornhollow | 300,000 juvenile fall Chinook will be acclimated at Thornhollow | 5/1/2007 | 5/31/2009 | $76,251 |
Biological objectives Increase adult survival and homing |
Metrics * Purpose of production program: Supplementation |
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Acclimate Juvenile Fish | Acclimate juvenile spring Chinook at Imeques | 210,000 juvenile spring Chinook will be acclimated at Imeques | 1/15/2007 | 4/15/2009 | $53,604 |
Biological objectives Increase adult survival and homing |
Metrics * Purpose of production program: Supplementation |
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Acclimate Juvenile Fish | Acclimate juvenile spring Chinook at Imeques | 150,000 juvenile spring Chinook will be acclimated at Imeques | 1/1/2007 | 3/10/2009 | $38,290 |
Biological objectives Increase adult survival and homing |
Metrics * Purpose of production program: Supplementation |
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Acclimate Juvenile Fish | Acclimate juvenile spring Chinook at Imeques | Acclimate 150,000 juvenile spring Chinook at Imeques. These fish will be overwintered and released in 2008. | 11/15/2007 | 12/31/2009 | $40,303 |
Biological objectives Increase adult survival and homing |
Metrics * Purpose of production program: Supplementation |
||||
Acclimate Juvenile Fish | Acclimate juvenile spring Chinook salmon at Imeques | 450,000 juvenile spring chinook will be acclimated at Imeques | 1/15/2007 | 3/10/2009 | $114,869 |
Biological objectives Increase adult survival and homing |
Metrics * Purpose of production program: Supplementation |
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Acclimate Juvenile Fish | Acclimate juvenile summer steelhead at Minthorn | 50,000 juvenile summer steelhead will be acclimated at Minthorn | 4/1/2007 | 4/30/2009 | $12,764 |
Biological objectives Increase adult survival and homing |
Metrics * Purpose of production program: Supplementation |
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Acclimate Juvenile Fish | Acclimate juvenile summer steelhead at Pendleton | 50,000 juvenile summer steelhead will be acclimated at Pendleton | 4/1/2007 | 4/30/2009 | $12,764 |
Biological objectives Increase adult survival and homing |
Metrics * Purpose of production program: Supplementation |
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Maintain Fish Health | Assist in collection of samples from adult fish for disease analysis | Assist in collection of reproductive fluids and tissue samples from summer steelhead, spring and fall Chinook, and possibly coho salmon broodstock. The samples will be analyzed by the ODFW Eastern Oregon Fish Pathology Laboratory for disease analysis. | 1/1/2007 | 12/31/2009 | $7,155 |
Biological objectives Provide eggs for Umatilla River production program |
Metrics |
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Maintain Hatchery | Maintain Bonifer | Repair, service, and maintain pond, water supply systems, screens, fencing, fishways, and grounds at Bonifer. Other maintenance will be conducted as necessary. Work will be performed in cooperation with Umatilla Fish Facilities O & M personnel throughout the project year. | 1/1/2007 | 12/31/2009 | $17,155 |
Biological objectives |
Metrics |
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Maintain Hatchery | Maintain Imeques | Repair, service, and maintain electrical and mechanical equipment, ponds, pumps, water supply systems, screens, fencing, fishways, buildings and grounds at Imeques. Other maintenance will be conducted as necessary. Work will be performed in cooperation with Umatilla Fish Facilities O & M personnel throughout the project year. | 1/1/2007 | 12/31/2009 | $99,325 |
Biological objectives |
Metrics |
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Maintain Hatchery | Maintain Minthorn | Repair, service, and maintain electrical and mechanical equipment, ponds, pumps, water supply systems, screens, fencing, fishways, buildings and grounds at Minthorn. Other maintenance will be conducted as necessary. Work will be performed in cooperation with Umatilla Fish Facilities O & M personnel throughout the project year. | 1/1/2007 | 12/31/2009 | $70,200 |
Biological objectives |
Metrics |
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Maintain Hatchery | Maintain Pendleton | Repair, service, and maintain electrical and mechanical equipment, ponds, pumps, water supply systems, screens, fencing, fishways, buildings and grounds at Pendleton. Other maintenance will be conducted as necessary. Work will be performed in cooperation with Umatilla Fish Facilities O & M personnel throughout the project year. | 1/1/2007 | 12/31/2009 | $142,324 |
Biological objectives |
Metrics |
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Maintain Hatchery | Maintain South Fork Walla Walla | Repair, service, and maintain electrical and mechanical equipment, ponds, pumps, water supply systems, screens, fencing, fishways, buildings and grounds at South Fork Walla Walla. Other maintenance will be conducted as necessary. Work will be performed in cooperation with Umatilla Fish Facilities O & M personnel throughout the project year. | 1/1/2007 | 12/31/2009 | $200,156 |
Biological objectives |
Metrics |
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Maintain Hatchery | Maintain Thornhollow | Repair, service, and maintain electrical and mechanical equipment, ponds, pumps, water supply systems, screens, fencing, fishways, buildings and grounds at Thornhollow. Other maintenance will be conducted as necessary. Work will be performed in cooperation with Umatilla Fish Facilities O & M personnel throughout the project year. | 1/1/2007 | 12/31/2009 | $97,983 |
Biological objectives |
Metrics |
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Maintain Hatchery | Maintain Three Mile Dam | Repair, service, and maintain electrical and mechanical equipment, ponds, pumps, water supply systems, screens, fencing, fishways, buildings and grounds at Three Mile Dam. Other maintenance will be conducted as necessary. Work will be performed in cooperation with Umatilla Fish Facilities O & M personnel throughout the project year. | 1/1/2007 | 12/31/2009 | $138,605 |
Biological objectives |
Metrics |
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Produce Hatchery Fish | Incubate, rear and mark spring chinook salmon for acclimation and release in the Umatilla River | The USFWS will incubate, rear, and mark 210,000 spring chinook salmon at Little White Salmon Hatchery for acclimation and release in the Umatilla River. The USFWS will contract directly with BPA to perform this work | 1/1/2007 | 12/31/2009 | $474,884 |
Biological objectives Provide production of Carson stock spring chinook |
Metrics |
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Produce Hatchery Fish | Release juvenile coho salmon at Pendleton | 500,000 acclimated juvenile coho salmon will be released at Pendleton | 3/1/2007 | 3/10/2009 | $6,704 |
Biological objectives Increase adult survival and homing |
Metrics * Purpose of production program: Supplementation * Production: # smolts released from program: 500,000 |
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Produce Hatchery Fish | Release juvenile coho salmon at Pendleton | 187,500 acclimated juvenile coho salmon will be released at Pendleton | 4/1/2007 | 4/7/2009 | $2,514 |
Biological objectives Increase adult survival and homing |
Metrics * Purpose of production program: Supplementation * Rearing: # smolts into program: 187,500 |
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Produce Hatchery Fish | Release juvenile coho salmon at Pendleton | 250,000 acclimated juvenile coho salmon will be released at Pendleton | 3/1/2007 | 3/10/2009 | $3,352 |
Biological objectives Increase adult survival and homing |
Metrics * Purpose of production program: Supplementation * Production: # smolts released from program: 250,000 |
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Produce Hatchery Fish | Release juvenile coho salmon at Pendleton | 562,500 acclimated coho will be released at Pendleton | 4/1/2007 | 4/15/2009 | $7,542 |
Biological objectives Increase adult survival and homing |
Metrics * Purpose of production program: Supplementation * Production: # smolts released from program: 562,500 |
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Produce Hatchery Fish | Release juvenile fall Chinook salmon at Thornhollow | 240,000 acclimated juvenile fall Chinook will be released at Thornhollow | 3/1/2007 | 3/10/2009 | $3,212 |
Biological objectives Increase adult survival and homing |
Metrics * Purpose of production program: Supplementation * Production: # smolts released from program: 240,000 |
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Produce Hatchery Fish | Release juvenile fall Chinook salmon at Thornhollow | 240,000 acclimated juvenile fall Chinook will be releaased at Thornhollow | 4/5/2007 | 4/15/2009 | $3,212 |
Biological objectives Increase adult survival and homing |
Metrics * Purpose of production program: Supplementation * Production: # smolts released from program: 240,000 |
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Produce Hatchery Fish | Release juvenile fall Chinook salmon at Thornhollow | 300,000 acclimated juvenile fall Chinook will be released at Thornhollow | 5/20/2007 | 5/31/2009 | $4,014 |
Biological objectives Increase adult survival and homing |
Metrics * Purpose of production program: Supplementation * Production: # smolts released from program: 300,000 |
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Produce Hatchery Fish | Release juvenile spring Chinook salmon at Imeques | 450,000 acclimated juvenile spring Chinook will be released from Imeques | 3/1/2007 | 3/10/2009 | $6,044 |
Biological objectives Increase adult survival and homing |
Metrics * Purpose of production program: Supplementation * Production: # smolts released from program: 450,000 |
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Produce Hatchery Fish | Release juvenile spring Chinook salmon at Imeques | 150,000 acclimated juvenile spring Chinook will be released at Imeques | 3/1/2007 | 3/10/2009 | $2,822 |
Biological objectives Increase adult survival and homing |
Metrics * Purpose of production program: Supplementation * Production: # smolts released from program: 150,000 |
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Produce Hatchery Fish | Release juvenile spring Chinook salmon at Imeques | 210,000 acclimated juvenile spring Chinook will be released at Imeques | 4/5/2007 | 4/15/2009 | $2,014 |
Biological objectives Increase adult survival and homing |
Metrics * Purpose of production program: Supplementation * Production: # smolts released from program: 210,000 |
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Produce Hatchery Fish | Release juvenile summer steelhead at Minthorn | 50,000 acclimated juvenile summer steelhead will be released at Minthorn | 4/20/2007 | 4/30/2009 | $672 |
Biological objectives Increase adult survival and homing |
Metrics * Purpose of production program: Supplementation * Production: # smolts released from program: 50,000 |
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Produce Hatchery Fish | Release juvenile summer steelhead at Pendleton | 50,000 acclimated juvenile summer steelhead will be released at Pendleton | 4/20/2007 | 4/30/2009 | $672 |
Biological objectives Increase adult survival and homing |
Metrics * Purpose of production program: Supplementation * Production: # smolts released from program: 50,000 |
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Spawn Fish | Potentially spawn Coho salmon at Three Mile Dam | If required due to brood shortages at Bonneville Hatchery, coho salmon eggs would be taken at Three Mile Dam and transported to Cascade Hatchery. The number of eggs would be determined by the brood shortage. | 11/1/2007 | 12/10/2009 | $16,240 |
Biological objectives Provide eggs for Umatilla River production program |
Metrics * Purpose of production program: Supplementation |
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Spawn Fish | Spawn fall Chinook salmon at Three Mile Dam | Approximately 646,000 fall Chinook eggs will be taken at Three Mile Dam and transported to Umatilla Hatdchery | 11/1/2007 | 12/10/2009 | $118,627 |
Biological objectives Provide eggs for Umatilla River production program |
Metrics * Purpose of production program: Supplementation |
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Spawn Fish | Spawn spring Chinook salmon at South Fork Walla Walla | Approximately 1,080,000 spring Chinook eggs will be taken at South Fork Walla Walla and transported to Umatilla Hatchery | 8/15/2007 | 9/15/2009 | $170,230 |
Biological objectives Provide eggs for Umatilla River production program |
Metrics * Purpose of production program: Supplementation |
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Spawn Fish | Spawn summer steelhead at Minthorn | Approximately 201,000 summer steelheaed eggs will be taken at Minthorn and transported to Umatilla Hatchery | 3/29/2007 | 6/7/2009 | $103,592 |
Biological objectives Provide eggs for Umatilla River production program |
Metrics * Purpose of production program: Supplementation |
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Trap/Collect/Hold/Transport Fish - Hatchery | Hold adult fall Chinook salmon at Three Mile Dam for spawning | Approximately 400 fall Chinook salmon will be held at Three Mile Dam for spawning | 9/15/2007 | 12/10/2009 | $131,619 |
Biological objectives Provide eggs for Umatilla River production program |
Metrics * Purpose of production program: Supplementation |
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Trap/Collect/Hold/Transport Fish - Hatchery | Hold adult spring Chinook salmon at South Fork Walla Walla for spawning | Approximately 600 adult spring Chinook salmon will be held at South Fork Walla Walla for spawning | 4/15/2007 | 9/15/2009 | $186,469 |
Biological objectives Provide eggs for Umatilla River production program |
Metrics * Purpose of production program: Supplementation |
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Trap/Collect/Hold/Transport Fish - Hatchery | Hold adult summer steelhead at Minthorn for spawning | 120 adult summer steelhead will be held at Minthorn for spawning | 1/1/2007 | 6/7/2009 | $73,357 |
Biological objectives Provide eggs for Umatilla River production program |
Metrics * # of ad-clip (hatchery origin) adults: 20 * # of non-clip (natural origin) adults: 100 * Purpose of production program: Supplementation |
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Trap/Collect/Hold/Transport Fish - Hatchery | Hold adult summer steelhead at Minthorn for spawning | 120 adult summer steelhead will be held at Minthorn for spawning | 9/16/2007 | 12/31/2009 | $6,496 |
Biological objectives Provide eggs for Umatilla River production program |
Metrics * Purpose of production program: Supplementation |
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Trap/Collect/Hold/Transport Fish - Hatchery | Potentially hold adult coho salmon at Three Mile Dam for spawning | If required due to brood shortages at Bonneville Hatchery, adult coho salmon would be held at Three Mile Dam for spawning. | 10/1/2007 | 12/10/2009 | $3,248 |
Biological objectives Provide eggs for Umatilla River production program |
Metrics * Purpose of production program: Supplementation |
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Trap/Collect/Hold/Transport Fish - Hatchery | Potentially provide temporary holding at Three Mile Dam for fall Chinook out planting programs | Up to 1,000 adult fall Chinook may be held temporarily at Three Mile Dam and later outplanted in the Umatilla River basin | 10/1/2007 | 10/31/2009 | $9,744 |
Biological objectives Provide eggs for Umatilla River production program |
Metrics * Purpose of production program: Supplementation |
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Trap/Collect/Hold/Transport Fish - Hatchery | Provide temporary holding at South Fork Walla Walla for spring Chinook out planting programs | Up to 1,500 adult spring Chinook will be held temporarily at South Fork Walla Walla for later outplanting in the Walla Walla River basin | 4/15/2007 | 8/10/2009 | $167,781 |
Biological objectives Provide eggs for Umatilla River production program |
Metrics * Purpose of production program: Supplementation |
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Coordination | Participate in Umatilla Mgmt & M&E Oversite Committee coordination meetings | Provide input at Umatilla Management and Monitoring and Evaluation Oversite Committee coordination meetings. Meetings will be held monthly or as often as needed. | 1/1/2007 | 12/31/2009 | $6,181 |
Biological objectives |
Metrics |
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Manage and Administer Projects | Manage and Administer Project | Provide oversight of the project throughout the performance period. Respond to BPA as requested, providing financial, contractual, and administrative documents. Prepare FY 08 Statement of Work and submit no less than 90 days before end of current contract. | 5/15/2007 | 12/31/2009 | $8,795 |
Biological objectives |
Metrics |
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Produce Plan | Participate in development of Umatilla Hatchery and Basin Annual Operation Plan | Provide input in the development of the Umatilla Hatchery and Basin Annual Operation Plan. | 6/1/2007 | 9/30/2009 | $6,181 |
Biological objectives |
Metrics |
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Provide Technical Review | Participate in development of Walla Walla Hatchery Master Plan facilities | Provide input on the design of artificial production facilities outlined in the Walla Walla Hatchery Master Plan. | 1/1/2007 | 12/31/2009 | $12,722 |
Biological objectives |
Metrics |
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Produce Annual Report | Produce Annual Report | Prepare and submit FY 2006 Annual Report summarizing project activities consistent with the terms and conditions of this contract. The final report will be submitted electronically to BPA Project Manager by May 31, 2007. | 1/1/2007 | 5/31/2010 | $69,619 |
Biological objectives |
Metrics |
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Produce Status Report | Produce Quarterly Status Reports | Quarterly status reports will be submitte in Pisces format to BPA | 4/1/2007 | 1/15/2010 | $9,208 |
Biological objectives |
Metrics |
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Collect/Generate/Validate Field and Lab Data | Collect biological data, snouts, and scales from adults | Biological data (lengths, sex, and marks) from all adults held for spawning or outplanting at Minthorn, South Fork Walla Walla, and Three Mile Dam, will be collected and recorded. Snouts will be collected from all CWT fish, and scale samples will be collected from a portion of the fish. | 1/1/2007 | 12/31/2009 | $51,911 |
Biological objectives |
Metrics |
Section 8. Budgets
Itemized estimated budget
Item | Note | FY07 | FY08 | FY09 |
---|---|---|---|---|
Personnel | Includes funds for the USFWS to rear and mark 210,000 spring chinook at Little White Salmon Hatchery. These fish will be acclimated and released in the Umatilla River. | $376,262 | $394,195 | $410,153 |
Fringe Benefits | Includes funds for the USFWS to rear and mark 210,000 spring chinook at Little White Salmon Hatchery. These fish will be acclimated and released in the Umatilla River. | $105,376 | $110,106 | $114,282 |
Supplies | Includes funds for the USFWS to rear and mark 210,000 spring chinook at Little White Salmon Hatchery. These fish will be acclimated and released in the Umatilla River. | $194,489 | $200,697 | $207,105 |
Travel | Includes funds for the USFWS to rear and mark 210,000 spring chinook at Little White Salmon Hatchery. These fish will be acclimated and released in the Umatilla River. | $37,065 | $38,198 | $39,366 |
Overhead | Includes funds for the USFWS to rear and mark 210,000 spring chinook at Little White Salmon Hatchery. These fish will be acclimated and released in the Umatilla River. | $261,987 | $273,042 | $283,177 |
Other | Utilities and Property Lease | $83,987 | $86,505 | $89,099 |
Totals | $1,059,166 | $1,102,743 | $1,143,182 |
Total estimated FY 2007-2009 budgets
Total itemized budget: | $3,305,091 |
Total work element budget: | $3,305,091 |
Cost sharing
Funding source/org | Item or service provided | FY 07 est value ($) | FY 08 est value ($) | FY 09 est value ($) | Cash or in-kind? | Status |
---|---|---|---|---|---|---|
Totals | $0 | $0 | $0 |
Section 9. Project future
FY 2010 estimated budget: $1,854,935 FY 2011 estimated budget: $1,854,935 |
Comments: The substantial increases for FY 2010 and FY 2011 are primarily due to the anticipated completion of the Walla Walla Hatchery. The O & M costs for this facility would be provided under this project. |
Future O&M costs: This is an ongoing project that will continue indefinitely. It is anticipated that costs will continue to increase due to increased salaries, supplies and materials, and other O&M costs.
Termination date: None
Comments: This is an ongoing project.
Final deliverables:
Section 10. Narrative and other documents
Reviews and recommendations
FY07 budget | FY08 budget | FY09 budget | Total budget | Type | Category | Recommendation |
---|---|---|---|---|---|---|
NPCC FINAL FUNDING RECOMMENDATIONS (Oct 23, 2006) [full Council recs] | ||||||
$952,166 | $912,166 | $912,166 | $2,776,498 | Expense | ProvinceExpense | Fund |
NPCC DRAFT FUNDING RECOMMENDATIONS (Sep 15, 2006) [full Council recs] | ||||||
$952,166 | $912,166 | $912,166 | $0 | ProvinceExpense | ||
Comments: See decision memo comment |
ISRP PRELIMINARY REVIEW (Jun 2, 2006)
Recommendation: Fundable (Qualified)
NPCC comments: This project is part of the larger Umatilla Program and comments associated with Project 199000500 apply. A useful project review will only result from an intensive review of the overall program, a review that is not possible in the time available for the present review. The supplementation program remains a concern to the ISRP. There is concern that the whole system will be comprised of fish derived from supplementation, as more and more hatchery fish spawn in the wild. The practice continues in spite of the fact that supplementation, as an ecosystem experiment, remains untested and unproven. It is not clear that the identified personnel needs are just for the satellite facilities? If so, the budget seems high.
ISRP FINAL REVIEW (Aug 31, 2006)
Recommendation: Fundable (Qualified)
NPCC comments: This project is part of the larger Umatilla Program and comments associated with Project 199000500 apply (also see ISRP comments on the “Umatilla Initiative” under proposal 198343600). A useful project review will only result from an intensive review of the overall program, a review that is not possible in the time available for the present review. The supplementation program remains a concern to the ISRP. There is concern that the whole system will be comprised of fish derived from supplementation, as more and more hatchery fish spawn in the wild. The practice continues in spite of the fact that supplementation, as an ecosystem experiment, remains untested and unproven. It is not clear that the identified personnel needs are just for the satellite facilities? If so, the budget seems high.