Section 1. Administrative
| Proposal title | Design and Construct Umatilla Hatchery Supplement |
| Proposal ID | 198805302 |
| Organization | Confederated Tribes of the Umatilla Indian Reservation (CTUIR) |
| Proposal contact person or principal investigator |
| Name | Gary A. James |
| Mailing address | P.O. Box 638 Pendleton, OR 97801 |
| Phone / email | 5412764109 / garyjames@ctuir.com |
| Manager authorizing this project | Gary A. James |
| Review cycle | FY 2001 Ongoing |
| Province / Subbasin | Columbia Plateau / Umatilla |
| Short description | Build incubation/juvenile rearing capabilities at the existing S. Fk. Walla Walla spring chinook adult holding and spawning facility to rear spring chinook for acclimation/release in the Umatilla Basin. |
| Target species | |
Project location
| Latitude | Longitude | Description |
|---|
Reasonable and Prudent Alternatives (RPAs)
Relevant RPAs based on NMFS/BPA review:
| Reviewing agency | Action # | BiOp Agency | Description |
|---|
Section 2. Past accomplishments
| Year | Accomplishment |
|---|
| 1993 |
Initial Addendum to Umatilla Hatchery Master Plan Completed |
| 1996 |
Conceptual Designs Completed |
| 1999 |
Draft Master Plan Completed |
Section 3. Relationships to other projects
| Project ID | Title | Description |
|---|
Section 4. Budget for Planning and Design phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2001 cost | Subcontractor |
|---|
| 1. Provide spring chinook hatchery production at the S. Fk. Walla Walla satellite facility to help achieve Umatilla Basin adult return goals |
A. Finalize plans and designs for spring chinook hatchery to provide incubation and rearing for approximately 500,000 |
2001 |
$105,000 |
Yes |
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Planning and Design phase
Section 5. Budget for Construction and Implementation phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2001 cost | Subcontractor |
|---|
| 2. Provide spring chinook hatchery production at the S. Fk. Walla Walla satellite facility to help achieve Umatilla Basin adult return goals. |
A. Construct spring chinook incubation and rearing capabilities to produce approximately 500,000 smolts at the S. Fk. Walla Walla satellite facility. |
2001 |
$4,763,850 |
Yes |
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Construction and Implementation phase
Section 6. Budget for Operations and Maintenance phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2001 cost | Subcontractor |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Operations and Maintenance phase
Section 7. Budget for Monitoring and Evaluation phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2001 cost | Subcontractor |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Monitoring and Evaluation phase
Section 8. Estimated budget summary
Itemized budget
| Item | Note | FY 2001 cost |
|---|
| Subcontractor |
Hatchery Design |
$105,000 |
| Subcontractor |
Hatchery Construction |
$4,763,850 |
| $4,868,850 |
Total estimated budget
| Total FY 2001 cost | $4,868,850 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 2001 budget request | $4,868,850 |
| FY 2001 forecast from 2000 | $0 |
| % change from forecast | 0.0% |
Reason for change in estimated budget
All design and construction costs were initially proposed to be incurred in FY 2000 with no costs expected thereafter under this construction project. Since final design and construction did not occur in FY 2000, all previously proposed costs are projected forward to FY 2001. Beyond FY 2001, O & M (facility operations) and M&E (production monitoring and CWT tagging) will occur under Umatilla Hatchery Satellite Facility O&M project #8343500. This project and the NEOH - Walla Walla Hatchery (project #20138) proposed at the same site have a combined cost estimate that is 5% higher than last years estimate (due to inflation factor). Although both projects have an assumed production planning target of 500,000 smolts each, this project represents 66% of total cost because it is expected to be implemented first and will cover base capital costs associated with buildings and plumbing needed for incubation and early rearing.
Reason for change in scope
N/A
Cost sharing
| Organization | Item or service provided | Amount | Cash or in-kind |
|---|
Reviews and recommendations
This information was not provided on the original proposals, but was generated during the review process.
Recommendation:
Ongoing Funding: yes; New Funding: no
Date:
Jul 14, 2000
Comment:
All design and construction costs were initially proposed for FY 2000 with no costs expected thereafter under this construction project. Since final design and construction did not occur in FY 2000, all previously proposed costs are projected forward to FY 2001. Beyond FY 2001, O&M (facility operations) and M&E (production monitoring and CWT tagging) will occur under Umatilla Hatchery Satellite Facility O&M project 8343500. This project and the NEOH - Walla Walla Hatchery (project 20138) proposed at the same site have a combined cost estimate that is 5% higher than last year's estimate (due to inflation). Although both projects have an assumed production planning target of 500,000 smolts each, this project represents 66% of total cost because it is expected to be implemented first and will cover base capital costs associated with buildings and plumbing needed for incubation and early rearing.This project is in Step 1 of the Three Step Process. A Master Plan has not been completed and may not be completed in time for construction to begin in FY 2001. The planning portion of this proposal is for $105,000 (Section 3, Objective 1), while the construction portion of the proposal is for $4,763,850 (Section 4, Objective 2).
Recommendation:
Fund
Date:
Sep 13, 2000
Comment:
Rationale: Premature activities; Fund only for completion of master plan. Additional funds depend on Council approval.