Return to Proposal Finder FY 2001 Ongoing Proposal 198805302

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 Design and Construct Umatilla Hatchery Supplement
BPA Project Proposal Number 198805302
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 A. James
Mailing Address P.O. Box 638
City, State, Zip Pendleton, OR 97801
Phone 5412764109
Fax 5412764348
E-mail garyjames@ctuir.com
 
Manager of program authorizing this project Gary A. James
 
Review Cycle FY 2001 Ongoing
Province Columbia Plateau
Subbasin 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

[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: Approximately 500,000 spring chinook will be produced at the S. Fk. Walla Walla facility site and transferred as pre-smolts to acclimation facilities in the Umatilla Basin prior to release. Based on a smolt-to-adult return rate of approximately 0.5% for Carson stock spring chinook produced at Bonneville Hatchery and released into the Umatilla River, approximately 2,575 adult spring chinook will return annually. These adults will contribute towards achievement of natural production, broodstock, and harvest objectives in the Umatilla Basin as well as the Fish and Wildlife Program goals.
Biological Data: Since the project is for capital construction only, data specific to the expected biological outcome is collected elsewhere. Ongoing projects (CTUIR #9000501; ODFW #8902401) are currently collecting data pertaining to natural production success of reintroduced spring chinook and outmigration survival and success in the Umatilla Basin. These projects are expected to collect information relevant to the biological outcomes. In addition, a portion of fish produced will be marked to evaluate adult return success and distribution. Juvenile monitoring, marking and subsequent adult return evaluation will be conducted under the ongoing Umatilla Hatchery Satellite Facilities O & M project (CTUIR #834500) beginning in FY 2002.


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
1993 Initial Addendum to Umatilla Hatchery Master Plan Completed
1996 Conceptual Designs Completed
1999 Draft Master Plan Completed


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. 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 x


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

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 x


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

n/a or no information


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Operations and Maintenance Phase

n/a or no information


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
Subcontractor Hatchery Design $105,000
Subcontractor Hatchery Construction $4,763,850
Total Itemized Budget $4,868,850


Total estimated budget

Total FY 2001 project 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

Not applicable
 

Outyear Budget Totals

Not applicable  

Other Budget Explanation

Not applicable


Reviews and Recommendations

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

This project has not yet been reviewed

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