Province | Subbasin | % |
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Columbia Plateau | Umatilla | 100.00% |
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73982 REL 114: 1983-435-00 EXP UMATILLA HATCHERY SATELLITE FACILITIES O&M |
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* Expenditures data includes accruals and are based on data through 31-Mar-2025.
A | 219836 | 185 | Produce CBFish Status Report | Periodic Status Reports for BPA | The Contractor shall report on the status of milestones and deliverables in Pisces. Reports shall be completed either monthly or quarterly as determined by the BPA COTR. Additionally, when indicating a deliverable milestone as COMPLETE, the contractor shall provide metrics and the final location (latitude and longitude) prior to submitting the report to the BPA COTR. | $3,679 | 0.50% | 04/01/2022 | 12/31/2022 |
B | 219837 | 165 | Produce Environmental Compliance Documentation | Produce Environmental Compliance Documentation | Obtain permits and other documentation associated with operation of the Umatilla Hatchery satellite facilities. Will coordinate with BPA as needed. | $1,840 | 0.25% | 01/01/2022 | 12/31/2022 |
C | 219838 | 132 | Produce Progress (Annual) Report | Submit Progress Report for the period (Jan 2021 to Dec 2021) | The progress report summarizes the project goal, objectives, hypotheses, completed and uncompleted deliverables, problems encountered, lessons learned, and long-term planning. Examples of long-term planning include future improvements, new directions, or level of effort for contract implementation, including any ramping up or ramping down of contract components or of the project as a whole. Date range Jan. 2021 to Dec. 2021. Progress reports must conform to BPA guidelines. See the ''formatting guidelines'' link at the Technical Reports and Publications page: https://www.cbfish.org/Help.mvc/GuidanceDocuments. | $14,718 | 2.00% | 01/01/2022 | 03/15/2022 |
D | 219839 | 176 | Produce Hatchery Fish | Spring Chinook production BY20 (acclimate/release) | In November 2021 approximately 210,000 BY20 spring Chinook juveniles were to be transported and acclimated in two ponds at Thornhollow. In February 2022 another group of approximately 585,000 BY20 fish will be transported and acclimated in four ponds at Imeques. Releases at both facilities will occur in early April on the same day, or a day apart. | $62,551 | 8.49% | 01/01/2022 | 04/30/2022 |
E | 219840 | 176 | Produce Hatchery Fish | Spring Chinook production BY22 (adult collection/spawn/egg transfer) | Broodstock will be collected and spawned to produce a total of 810,000 spring Chinook smolts for releases into the Umatilla River Basin. Broodstock are collected at Three Mile Dam on the Umatilla River and transported to the Walla Walla Hatchery (BPA Project 2000-038-02) by Fish Passage Operations personnel (BPA Project 1988-022-00). The goal is to hold 530 adults at a male to female ratio of 1:1. Jacks will also be collected at a rate of one for every 10 adult males, for a total of 28. The green egg goal is 925,000 for the program. Up to 100 BY21 spring Chinook adults returning to the Umatilla River may be collected and held at the Walla Walla Hatchery for outplanting into the Walla Basin in early August. This work will be done in collaboration with Umatilla Fish Passage Operations: BPA Project 1988-022-00. Reporting for this work will be done by project 1988-022-00. | $51,513 | 6.99% | 01/01/2022 | 09/30/2022 |
F | 222830 | 176 | Produce Hatchery Fish | Spring Chinook production BY21 (acclimate) | In November 2022, a group of approximately 210,000 spring Chinook juveniles will be transported from Umatilla Hatchery and released into two ponds at Thornhollow for over-wintering acclimation. These fish will be held until release early April 2023. | $29,436 | 4.00% | 01/01/2022 | 12/31/2022 |
G | 219841 | 176 | Produce Hatchery Fish | Fall Chinook production BY21 (release subyearlings) | Approximately 600,000 BY21 sub-yearling fall Chinook will be transported and acclimated for up to two weeks at the Pendleton facility prior to release into the Umatilla River in late-May 2022. | $25,757 | 3.50% | 01/01/2022 | 05/31/2022 |
H | 219842 | 176 | Produce Hatchery Fish | Fall Chinook production BY22 (adult collection, holding, spawning, egg transfer) | Broodstock will be collected and spawned at Three Mile Dam, Ringold or Little White Salmon NFH to produce a total of 600,000 fall Chinook sub-yearling releases in the Umatilla River Basin. The goal is to hold 450 adults at a male to female ratio of 1:1. Jacks will also be collected at a rate of one for every 10 adult males, for a total of 22. Approximately 762,000 green eggs are needed from 220 females to produce 663,000 eyed eggs and 610,000 juveniles. All eggs are transported to the Umatilla Hatchery for incubation and rearing. | $47,833 | 6.49% | 01/01/2022 | 11/30/2022 |
I | 219843 | 176 | Produce Hatchery Fish | Summer steelhead production BY21 (acclimate/release) | Beginning in mid-March 2022, a group of approximately 75,000 BY21 juvenile summer steelhead will be transported from the Irrigon Hatchery to the Pendleton facility for acclimation. Another group of approximately 75,000 juvenile summer steelhead will transported from the Irrigon Hatchery to the Pendleton facility for acclimation in early April. Both groups will have differing wire codes (60K total) and be released on the same day in late April. ODFW will sample the fish for lengths and weights the day of releases. Factors such as transport schedule and river and weather conditions will affect the actual release schedule. | $51,513 | 6.99% | 01/01/2022 | 04/30/2022 |
J | 219844 | 176 | Produce Hatchery Fish | Summer steelhead Production BY22 (adult collection/spawn/egg transfer) | Broodstock will be collected and spawned to produce a total of 150,000 summer steelhead smolts for releases into the Umatilla River Basin. Approximately 90 BY22 summer steelhead broodstock will be collected at Three Mile Dam and transported to Minthorn for holding from October 2021 through April 2022. Spawning will begin in late March 2022. The goal is to collect 56 NORs and 34 HORs in equal number of males and females. A maximum of 33% of the spawned fish will be of hatchery origin. Approximately 40 total females will be spawned to produce 195,000 green eggs. All eggs are transported to the Umatilla Hatchery for incubation and rearing. | $64,319 | 8.73% | 01/01/2022 | 05/28/2022 |
K | 219845 | 176 | Produce Hatchery Fish | Summer steelhead production BY23 (adult collection/holding) | Broodstock will be collected and held to produce a total of 150,000 BY23 summer steelhead smolts for releases into the Umatilla River Basin. Beginning in late September or early October 2022, BY23 Summer steelhead broodstock will be collected and held at Minthorn for spawning in spring 2023. The goal is to collect and hold 38 adults in this contract period (fall 2022) and an additional 52 adults in the next contract period (winter-spring 2023) to meet BY22 production goals. | $22,077 | 3.00% | 01/01/2022 | 12/31/2022 |
L | 219846 | 176 | Produce Hatchery Fish | Coho salmon production BY20 (acclimate/release) | BY20 eyed eggs are incubated, hatched and reared with non-BPA funds. Coordination with ODFW will occur prior to transfer of approximately 500,000 BY20 Coho salmon smolts to two Pendleton acclimation ponds in mid-March 2022 and will be released in mid-April. UHSF staff will sample the fish for length and weight the day of release. The release size goal is 15 fpp. Factors such as transport schedule and river and weather conditions will affect the actual release schedule. | $51,513 | 6.99% | 01/01/2022 | 04/18/2022 |
M | 219847 | 176 | Produce Hatchery Fish | Coho salmon production BY22 (adult collection/spawn/egg transfer) | Broodstock will be collected and spawned to produce 500,000 juvenile Coho salmon smolts for release into the Umatilla River Basin. Approximately 608 BY22 Coho salmon (including jacks) will be held at Three Mile Dam for spawning. The goal is to collect approximately 560 adults at a male to female ratio of 1:1. Jacks will also be collected at a rate of one for every 10 adult male (28). The green egg goal is approximately 800,000, with the expectation to yield 600,000 eyed eggs for production. | $62,551 | 8.49% | 01/01/2022 | 11/30/2022 |
N | 219848 | 61 | Maintain Artificial Production Facility/Infrastructure | Maintain all hatchery satellite facilities | Repair, service, and maintain electrical and mechanical equipment, ponds, pumps, water supply systems, screens, fencing, fishways, buildings and grounds at all UHSF facilities. These include: Imeques, Thornhollow, Minthorn, Pendleton, Minthorn adult facility, and Three Mile Dam. The South Fork Walla Walla Adult Holding & Spawning facility became the new Walla Walla Walla Hatchery in 2021 and is no longer a facility under this project. Bonifer Pond was formally transferred to the CTUIR Fisheries Habitat Division in 2016 . The juvenile rearing portion of Minthorn was transferred to the Pacific Lamprey Research & Restoration Project in 2017 (BPA project #1994-026-00). Other maintenance will be conducted as necessary. Work will be performed in cooperation with Umatilla Fish Facilities O & M personnel throughout the project year. | $148,007 | 20.09% | 01/01/2022 | 12/31/2022 |
O | 219849 | 60 | Maintain Fish Health | Assist in collection of samples from adult fish for disease analysis | Assist in collection of reproductive fluids and tissue samples from summer steelhead, spring and fall Chinook, and Coho salmon broodstock. The samples will be analyzed by the ODFW Eastern Oregon Fish Pathology Laboratory for disease analysis. | $5,519 | 0.75% | 01/01/2022 | 12/31/2022 |
P | 219850 | 141 | Produce Other Reports | Other Reports for BPA | Summary of monthly report information will be incorporated into the annual report. | $14,718 | 2.00% | 02/01/2022 | 12/15/2022 |
Q | 219851 | 174 | Produce Plan | Participate in development of Umatilla Hatchery and Basin Annual Operation Plan | Provide input in the development of the FY 2022-2023 Umatilla Hatchery and Basin Annual Operation Plan. | $22,079 | 3.00% | 01/01/2022 | 09/30/2022 |
Deliverable Title | WSE Sort Letter, Number, Title | Start | End | Concluded |
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Environmental Compliance Documentation | B: 165. Produce Environmental Compliance Documentation | 11/30/2022 | 12/31/2022 | |
Completed Annual Report | C: 132. Submit Progress Report for the period (Jan 2021 to Dec 2021) | 03/15/2022 | 02/04/2022 | |
Artificial production of spring Chinook salmon for the Umatilla River Basin | D: 176. Spring Chinook production BY20 (acclimate/release) | 04/30/2022 | 04/07/2022 | |
Artificial production of spring Chinook salmon for the Umatilla River Basin | E: 176. Spring Chinook production BY22 (adult collection/spawn/egg transfer) | 09/30/2022 | 09/06/2022 | |
Artificial production of spring Chinook salmon for the Umatilla River Basin | F: 176. Spring Chinook production BY21 (acclimate) | 12/31/2022 | 12/31/2022 | |
Artificial production of fall Chinook sub-yearling salmon for the Umatilla River Basin | G: 176. Fall Chinook production BY21 (release subyearlings) | 05/31/2022 | 05/26/2022 | |
Artificial production of fall Chinook salmon for the Umatilla River Basin | H: 176. Fall Chinook production BY22 (adult collection, holding, spawning, egg transfer) | 11/30/2022 | 11/30/2022 | |
Artificial production of juvenile summer steelhead for the Umatilla River Basin | I: 176. Summer steelhead production BY21 (acclimate/release) | 04/30/2022 | 04/28/2022 | |
Artificial production of summer steelhead for the Umatilla River Basin | J: 176. Summer steelhead Production BY22 (adult collection/spawn/egg transfer) | 05/28/2022 | 05/17/2022 | |
Artificial production of summer steelhead for the Umatilla River Basin | K: 176. Summer steelhead production BY23 (adult collection/holding) | 12/31/2022 | 12/31/2022 | |
Artificial production of Coho salmon for the Umatilla River Basin | L: 176. Coho salmon production BY20 (acclimate/release) | 04/16/2022 | 04/18/2022 | |
Artificial production of Coho salmon for the Umatilla River Basin | M: 176. Coho salmon production BY22 (adult collection/spawn/egg transfer) | 11/30/2022 | 11/30/2022 | |
Maintain Umatilla Hatchery Satellite Facilities | N: 61. Maintain all hatchery satellite facilities | 12/31/2022 | 12/31/2022 | |
Collect samples from adult broodstock for disease analysis | O: 60. Assist in collection of samples from adult fish for disease analysis | 12/31/2022 | 12/31/2022 | |
Produce monthly status reports for co-managers and BPA | P: 141. Other Reports for BPA | 12/15/2022 | 12/15/2022 | |
Umatilla Hatchery and Basin Annual Operation Plan | Q: 174. Participate in development of Umatilla Hatchery and Basin Annual Operation Plan | 09/30/2022 | 09/30/2022 | |
Umatilla Management and Monitoring and Evaluation Oversight Committee coordination meetings | R: 191. Participate in Umatilla Mgmt & M&E Oversight Committee coordination meetings | 12/31/2022 | 12/31/2022 | |
Effective implementation management and timely contract administration | S: 119. Manage and Administer Project | 12/31/2022 | 12/31/2022 |
Primary Focal Species | Work Statement Elements |
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Chinook (O. tshawytscha) - Mid-Columbia River Spring ESU |
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Chinook (O. tshawytscha) - Upper Columbia River Summer/Fall ESU |
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Coho (O. kisutch) - Unspecified Population |
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Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened) |
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Sort | WE ID | WE Title | NEPA | NOAA | USFWS | NHPA | Has Provisions | Inadvertent Discovery | Completed |
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A | 185 | Periodic Status Reports for BPA | |||||||
B | 165 | Produce Environmental Compliance Documentation | |||||||
C | 132 | Submit Progress Report for the period (Jan 2021 to Dec 2021) | |||||||
D | 176 | Spring Chinook production BY20 (acclimate/release) | 10/12/2021 | ||||||
E | 176 | Spring Chinook production BY22 (adult collection/spawn/egg transfer) | 10/12/2021 | ||||||
F | 176 | Spring Chinook production BY21 (acclimate) | 10/12/2021 | ||||||
G | 176 | Fall Chinook production BY21 (release subyearlings) | 10/12/2021 | ||||||
H | 176 | Fall Chinook production BY22 (adult collection, holding, spawning, egg transfer) | 10/12/2021 | ||||||
I | 176 | Summer steelhead production BY21 (acclimate/release) | 10/12/2021 | ||||||
J | 176 | Summer steelhead Production BY22 (adult collection/spawn/egg transfer) | 10/12/2021 | ||||||
K | 176 | Summer steelhead production BY23 (adult collection/holding) | 10/12/2021 | ||||||
L | 176 | Coho salmon production BY20 (acclimate/release) | 10/12/2021 | ||||||
M | 176 | Coho salmon production BY22 (adult collection/spawn/egg transfer) | 10/12/2021 | ||||||
N | 61 | Maintain all hatchery satellite facilities | 10/12/2021 | ||||||
O | 60 | Assist in collection of samples from adult fish for disease analysis | 10/12/2021 | ||||||
P | 141 | Other Reports for BPA | |||||||
Q | 174 | Participate in development of Umatilla Hatchery and Basin Annual Operation Plan | 10/12/2021 | ||||||
R | 191 | Participate in Umatilla Mgmt & M&E Oversight Committee coordination meetings | |||||||
S | 119 | Manage and Administer Project |