Return to Proposal Finder FY 2001 Ongoing 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. Budgets for planning/design phase
Section 5. Budgets for construction/implementation phase
Section 6. Budgets for operations/maintenance phase
Section 7. Budgets for monitoring/evaluation phase
Section 8. Budget Summary

Reviews and Recommendations
No documents associated with this request


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 Gerald D. Rowan
Mailing Address
City, State, Zip Pendleton, OR 97801
Phone 5412764109
Fax 5412764348
E-mail gerryrowan@ctuir.com
 
Manager of program authorizing this project Gary A. James
 
Review Cycle FY 2001 Ongoing
Province Columbia Plateau
Subbasin Umatilla
 
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.
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


Biological Outcomes of this project: The expected biological outcomes are: 1) the number of juvenile salmon and steelhead successfully acclimated and released in the Umatilla Basin, 2) the number of salmon and steelhead eggs taken and provided to Umatilla and other hatcheries for incubation, rearing, and later release in the Umatilla Basin, and 3) the number of spring chinook adults successfully held at the South Fork Walla Walla facility for out-planting in the Umatilla and Walla Walla River basins..
Biological Data: Quarterly reports and an annual report provide information on juvenile acclimation, adult holding and spawning, juvenile and adult physical health, juvenile outmigration, maintenance and repair of facilities, and adult survival and contributions. Annual reports are available for each year since project inception.


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

Year Accomplishment
1999 Acclimated and released approximately 23.2 million steelhead, coho, and spring and fall chinook salmon from project facilities from 1983 to 1999. The number of fish acclimated annually has risen from 20,000 in 1983 to over 3.0 million the last five years.
1999 Held and spawned approximately 7,500 broodstock in project facilities from 1983 to 1999. Approximately 11.2 million eggs have been taken and transported to ODFW and other hatcheries for incubation, rearing, and later release in the Umatilla Basin.


Section 3. Relationships to Other Projects

n/a or no information


Section 4. Budget for Planning and Design Phase

Task-based Budget

Objective Task Duration in FYs Estimated 2001 cost Subcontractor
1. Participate in planning and review process for the new Umatilla Hatchery supplement and the NEOH-Walla Walla Hatchery a. Review and comment on engineering designs and follow up with engineers as necessary during planning and construction of incubation and rearing facilities at the South Fork Walla Walla satellite facility. 2000 & 2001 $ 4,954  


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Planning and Design Phase

n/a or no information


Section 5. Budget for Construction and Implementation Phase

Task-based Budget

n/a or no information


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Construction and Implementation Phase

n/a or no information


Section 6. Budget for Operations and Maintenance Phase

Task-based Budget

Objective Task Duration in FYs Estimated 2001 cost Subcontractor
2. Increase adult salmon and steelhead survival and homing to the Umatilla River basin. a. Hold (acclimate) and feed groups of juvenile salmon and steelhead at five acclimation facilities prior to release in the Umatilla River basin. on-going $284,265  
b. Maintain the juvenile acclimation facilities in good working order. on-going $ 94,755  
3. Provide eggs for Umatilla Basin production program. a. Collect, hold and artificially spawn broodstock at three adult holding/spawning facilities. on-going $284,265  
b. Assist ODFW with collecting samples from prespawn mortalities and spawned fish for disease analysis. on-going $ 3,537  
c. Maintain the adult holding/spawning facilities in good working order. on-going $ 94,755  
4. Implement experimental out-planting of adult spring chinook salmon in the Umatilla and Walla Walla River basins. a. Temporarily hold adult spring chinook salmon at the South Fork Walla Walla adult facility for later out-planting in the Umatilla and Walla Walla River basins. 2000+ depending on fish availability $ 15,000  
5. Provide production of Carson stock spring chinook salmon at federal hatcheries for release in the Umatilla River basin. a. USFWS to provide services needed to mark 100,000 spring chinook salmon at Carson National Fish. on-going $ 12,447  
b. USFWS to provide services needed to produce 350,000 spring chinook salmon at Little White Salmon Hatchery. on-going $131,999  


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Operations and Maintenance Phase

FY 2004 FY 2005 FY 2002 FY 2003
$1,574,696 $1,658,408 $1,426,885 $1,503,506


Section 7. Budget for Monitoring and Evaluation Phase

Task-based Budget

n/a or no information


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Monitoring and Evaluation Phase

n/a or no information


Section 8. Estimated Budget Summary

Itemized Budget

Item Note FY 2001 Cost
Personnel FTE: .04 $ 2,490
Fringe $ 747
Travel $ 460
Indirect $ 1,257
Personnel FTE: 7.96 $303,074
Fringe $ 90,922
Supplies $171,300
Travel $ 28,232
Indirect $183,049
Other fish rearing/marking support services to USFWS $144,446
Total Itemized Budget $925,977


Total estimated budget

Total FY 2001 project cost $925,977
Amount anticipated from previously committed BPA Funds $ 0
Total FY 2001 budget request $925,977
FY 2001 forecast from 2000 $1,486,066
% change from forecast -37.7%


Reason for change in estimated budget

The reduction from $1,486,066 to $925,977 is due to the delay in completion of the Umatilla Supplement Hatchery (USH) and NEOH/Walla Walla Hatchery. It was originally anticipated that the O & M costs for this facility would be provided under this project beginning in FY2001. The FY2001 budget request ($925,977) is approximately $151,000 higher than the FY2000 budget. This is due largely to the transfer of more maintenance responsibilities to this project, cost of living and inflation increases, the addition of objective 3 (experimental spring chinook out-planting), and increased USFWS marking and rearing costs. Previously, Project no. 8343600 performed much of the maintenance. The Umatilla Satellite Facility portion of that project budget will be reduced from $215,918 in FY2000 to approximately $72,000 in FY2001. Outyear costs are projected to increase substantially in FY 2002 due to the anticipated completion of the USH and NEOH/Walla Walla Hatchery and related O & M costs.


Reason for change in scope

With the hiring of a full-time maintenance supervisor in 1998, this project is now capable of performing most of the required maintenance at all satellite facilities and will undertake more of that responsibility. To implement the experimental out-planting of spring chinook adults in the Umatilla and Walla River basins, the South Fork Walla Walla adult holding facility is needed for temporary holding. Adults will be collected at Ringold and possibly other facilities and transported to the South Fork facility for temporary holding prior to out-planting.


Cost Sharing

Not applicable
 

Outyear Budget Totals

2002 2003 2004 2005
Operations and maintenance $1,426,885 $1,503,506 $1,574,696 $1,658,408
Total Outyear Budgets $1,426,885 $1,503,506 $1,574,696 $1,658,408
 

Other Budget Explanation

Not applicable


Reviews and Recommendations

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

CBFWA Funding Recommendation Recommendation:
Ongoing Funding: yes; New Funding: no
Date:
Jul 14, 2000
2001
$925,977
Comment:
The reduction from the FY2001 projected budget of $1,486,066 to $925,977 is due to the delay in completion of the Umatilla Supplement Hatchery (USH) and NEOH/Walla Walla Hatchery. It was originally anticipated that the O&M costs for this facility would be provided under this project beginning in FY 2001. The FY2001 budget request ($925,977) is approximately $151,000 higher than the FY 2000 budget. This is due largely to the transfer of more maintenance responsibilities to this project from Project Number 8343600, cost of living and inflation increases, the addition of a NWPPC approved Objective 3 (experimental spring Chinook out-planting), and increased USFWS marking and rearing costs (approximately $15,000). Previously, project 8343600 performed much of the maintenance. The Umatilla Satellite Facility portion of that project budget will be reduced from $215,918 in FY 2000 to approximately $72,000 in FY2001. Outyear costs are projected to increase substantially in FY 2002 due to the anticipated completion of the USH and NEOH/Walla Walla Hatchery and related O&M costs.

With the hiring of a full-time maintenance supervisor in 1998, this project is now capable of performing most of the required maintenance at all satellite facilities and will undertake more of that responsibility. To implement the experimental out-planting of spring chinook adults in the Umatilla and Walla Walla River basins, the South Fork Walla Walla adult holding facility is needed for temporary holding. Adults will be collected at Ringold and possibly other facilities and transported to the South Fork facility for temporary holding prior to out-planting.


NWPPC Funding Recommendation Recommendation:
Fund
Date:
Sep 13, 2000
2001
$920,977
Comment:
M&E plan for objective 4 not received.

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):

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