Section 1. Administrative
| Proposal title | Design and Construct NEOH Walla Walla Hatchery |
| Proposal ID | 200003800 |
| 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 / [email protected] |
| Manager authorizing this project | Gary A. James |
| Review cycle | FY 2001 Ongoing |
| Province / Subbasin | Columbia Plateau / Walla Walla |
| Short description | Add incubation/juvenile rearing capabilities to the existing S. Fk. Walla Walla brood facility to produce spring chinook salmon for release in the Walla Walla River 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 |
Draft Master Plan Completed |
| 1996 |
Conceptual Designs 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. Assist in Walla Walla Basin spring chinook restoration program by providing spring chinook hatchery production. |
A. Finalize plans and designs for spring chinook hatchery to provide incubation and rearing for approximatly 500,000 smolts |
2001 |
$52,500 |
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. Assist in Walla Walla Basin spring chinook restoration program by providing spring chinook hatchery production. |
A. Construct spring chinook incubation and rearing capabilities to produce approximately 500,000 smolts at the S. Fk. Walla Walla facility |
2001 |
$2,565,150 |
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 |
Design hatchery |
$52,500 |
| Subcontractor |
Construct hatchery |
$2,565,150 |
| $2,617,650 |
Total estimated budget
| Total FY 2001 cost | $2,617,650 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 2001 budget request | $2,617,650 |
| 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 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 Umatilla Hatchery Supplement (project #8805302) 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 34% of total cost because it is expected to be implemented second and initial base capital costs associated with buildings and plumbing needed for incubation and early rearing will already have been covered.
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.
REVIEW:
NW Power and Conservation Council's FY 2006 Project Funding Review
Funding category:
capital
Date:
May 2005
| FY05 NPCC start of year: | FY06 NPCC staff preliminary: | FY06 NPCC July draft start of year: |
| $0 |
$0 |
$0 |
Sponsor comments: See comment at Council's website