Return to Proposal Finder FY 1999 Proposal 198343500

Proposal Table of Contents

Additional Documents

Section 1. General Administrative information
Section 2. Past accomplishments
Section 3. Relationships to other projects
Section 4. Objectives, tasks and schedules
Section 5. Budget
Section 6. References
Section 7. Abstract

Reviews and Recommendations
Title Type File Size File Date


Section 1. General Administrative Information

Title of Project Proposal Operate and Maintain Umatilla Hatchery Satellite Facilities
BPA Project Proposal Number 198343500
Business name of agency, institution,
or organization requesting funding
Confederated Tribes of the Umatilla Indian Reservation
Business acronym (if appropriate) CTUIR
 

Proposal contact person or principal investigator

Name Gary James
Mailing Address P.O. Box 638
City, State, Zip Pendleton, OR 97801
Phone 5412764109
Fax 5412764348
E-mail jaburke@ucinet.com
 
Manager of program authorizing this project
 
Review Cycle FY 1999
Province Lower Mid-Columbia
Subbasin Walla Walla
 
Short Description Acclimate juvenile salmon and steelhead prior to release into the Umatilla River Basin. Collect, hold and spawn summer steelhead, coho and chinook salmon and provide eggs to ODFW and other hatcheries for incubation, rearing
Target Species


Project Location

[No information]


Reasonable and Prudent Alternatives (RPAs)

Sponsor-Reported Relevant RPAs

Sponsor listed no RPAs for this project proposal

Relevant RPAs based upon NMFS & BPA Review

NMFS and BPA did not associate any reasonable and prudent alternatives with this project proposal


NPPC Program Measure Number(s) which this project addresses:
FWS/NMFS Biological Opinion Number(s) which this project addresses:
Other Planning Document References


CBFWA-Generated Information

Database Administrator notes on the history of this proposal form: None
Type of Project (assigned by CBFWA Analysts): anadromous


Section 2. Past Accomplishments

n/a or no information


Section 3. Relationships to Other Projects

n/a or no information


Section 4. Objectives, Tasks and Schedules

Objectives and Tasks

Objective Task
1. Holds groups of juvenile salmonids at acclimation facilities before release into the Umatilla River Basin. a. Hold & feed juvenile salmon & steelhead in facilities prior to release into the Umatilla River Basin.
1. Holds groups of juvenile salmonids at acclimation facilities before release into the Umatilla River Basin. b. Monitor temperature and D.O. daily during acclimation
2. Determine species composition & numbers of juveniles trapped at the Westland Canal juvenile facility. a. Collect species composition, marks, size & numbers of trapped fish during trapping operations.
2. Determine species composition & numbers of juveniles trapped at the Westland Canal juvenile facility. b. Compare information collected at the traps with pre-release data to give an indication of outmigration timing
3. Provide summer steelhead, spring & fall chinook and coho salmon eggs to Umatilla & other hatcheries for incubation, rearing, later release into Umatilla River Basin. a. Collect, hold, spawn summer steelhead, spring & fall chinook and coho salmon as well as collect physical data.
3. Provide summer steelhead, spring & fall chinook and coho salmon eggs to Umatilla & other hatcheries for incubation, rearing, later release into Umatilla River Basin. b. Assist ODFW in collecting samples from broodstock for disease analysis
4. Determine total survival, contribution to ocean & Columbia River fisheries & escapement to Umatilla River & other terminal areas of all coded-wire tagged groups released into Umatilla River Basin. a. Collect snouts & physical data from coded-wire tagged fish at satellite facilities; receive snouts & data collected by other programs; deliver snouts & data to ODFW for retrieval and decoding.
4. Determine total survival, contribution to ocean & Columbia River fisheries & escapement to Umatilla River & other terminal areas of all coded-wire tagged groups released into Umatilla River Basin. b. Determine survival, contribution and escapement rates by collecting and expanding data from Pacific States Marine Fisheries Commission and other appropriate sources
5. Maintain the facilities in good working order. a. In cooperation with UPFO&M, repair, maintain and service all equipment, buildings and grounds
6. Participate in planning and review process for new hatchery facilities scheduled for completion in the Walla Walla River Basin a. Review and comment on engineering designs and follow up with engineers as neccessary during planning of new facilities
7. Disseminate information associated with above tasks a. Write and submit quarterly reports and an anual report to BPA summarizing operation and maintenance of all satellite facilities

Objective Schedules and Costs

Objective Start Date End Date Measurable Biological Objectives Milestone FY 2000 Cost %
1 01/01/99 05/01/99 30.0%
2 03/01/99 07/01/99 5.0%
3 01/01/99 12/01/99 25.0%
4 01/01/99 12/01/99 5.0%
5 01/01/99 12/01/99 20.0%
6 01/01/99 12/01/99 5.0%
7 01/01/99 12/01/99 10.0%


Section 5. Estimated Budget Summary

Itemized Budget

Item Note FY 1999 Cost
Personnel $274,023
Fringe $ 76,727
Supplies $ 55,720
Operating $149,410
Travel $ 30,270
Indirect $199,291
Subcontractor $ 0
Total Itemized Budget $785,441


Total estimated budget

Total FY 1999 project cost $785,441
Amount anticipated from previously committed BPA Funds $ 0
Total FY 1999 budget request $785,441
FY 1999 forecast from 1998 $ 0
% change from forecast 0.0%


Reason for change in estimated budget

Not applicable


Reason for change in scope

Not applicable


Cost Sharing

Not applicable
 

Outyear Budget Totals

2000 2001 2002 2003
All Phases $1,287,000 $1,341,000 $1,423,000 $1,488,000
Total Outyear Budgets $1,287,000 $1,341,000 $1,423,000 $1,488,000
 

Other Budget Explanation

Schedule Constraints: None identified.


Section 6. References

n/a or no information


Section 7. Abstract

Abstract

In the early 1980's, CTUIR and ODFW began implementing a comprehensive plan to supplement steelhead and re-establish salmon runs in the Umatilla River Basin. Artificial production, including the need for Umatilla Hatchery and associated satellite facilities, was identified as a key component in this effort. This project provides for the operation and maintenance of the satellite facilities. The goals and objectives are to acclimate juvenile salmon and steelhead prior to release into the Umatilla River Basin and to provide salmon and steelhead eggs necessary to meet the Umatilla Basin artificial production goals. The reduced stress and increased imprintation of juvenile salmon and steelhead released from acclimation ponds into the Umatilla Basin will increase smolt to adult survival back to the Columbia and Umatilla Rivers which specifically addresses the Columbia Basin Fish and Wildlife Program by contributing to increased adult returns to the Columbia Basin. Acclimation also imprints fish back to natural production areas. Results of the project are monitored and evaluated as part of the Umatilla Hatchery and Natural Production Monitoring and Evaluation Programs. Data collected by this project is shared with the Monitoring and Evaluation Programs and is also summarized in an annual report to BPA. The information is analyzed by CTUIR and ODFW managers and researchers, and each year, adaptive management decisions are made and incorporated into the Umatilla Hatchery and Basin Operation Plan.


Reviews and Recommendations

This information was not provided on the original proposals, but was generated during the review process.

CBFWA: Nonwatershed Technical Group Comments Recommendation:
Date:
May 13, 1998
[There are no budget numbers associated with this review.]
Comment:
Comments:

Criteria 1: Technical Criteria - Yes

Criteria 2: Objectives Criteria - Yes

Criteria 3: Milestones Criteria - Yes

Criteria 4: Resources Criteria - Yes:


CBFWA Funding Recommendation Recommendation:
Fund
Date:
May 13, 1998
1999 2000 2001
$735,441 $1,287,000 $1,341,000
Comment:

ISRP Review , ISRP 1998-1 Recommendation:
Inadequate proposal, adequate purpose as a set
Date:
Jun 18, 1998
[There are no budget numbers associated with this review.]
Comment:
The proposal needed more specific results in the history section. Have the facilities achieved their goal? What are the goals? This proposal needed to be better edited. The ISRP would have preferred an experiment that more carefully compared the survival of supplemented salmon to the survival of naturally produced salmon.

NW Power and Conservation Council's FY 2006 Project Funding Review Funding category:
expense
Date:
May 2005
FY05 NPCC Start of Year:
$1,018,147
FY06 NPCC Staff Preliminary:
$1,018,147
FY06 NPCC July Draft Start of Year:
$1,018,147
Sponsor (Confederated Tribes Of The Umatilla Indian Reservation) Comments (Go to Original on NPCC Website):

Sponsor (Confederated Tribes Of The Umatilla Indian Reservation) Comments (Go to Original on NPCC Website):

Return to top of page