Province | Subbasin | % |
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Columbia Plateau | Umatilla | 100.00% |
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73982 REL 3: 1983-435-00 EXP UMATILLA HATCHERY O&M |
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* Expenditures data includes accruals and are based on data through 31-Mar-2025.
A | 182180 | 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. | $4,638 | 0.47% | 04/01/2018 | 12/31/2018 |
B | 182181 | 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. | $2,319 | 0.24% | 01/01/2018 | 12/31/2018 |
C | 182182 | 132 | Produce Progress (Annual) Report | Submit Progress Report for the period (Jan 2017 to Dec 2017) | 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. 2017 to Dec. 2017. 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. | $18,551 | 1.90% | 01/01/2018 | 02/28/2018 |
D | 182183 | 176 | Produce Hatchery Fish | Spring Chinook production BY16 (acclimate/release) | Beginning in late January, approximately 607,500 BY16 fish will be transported and acclimated in four ponds at Imeques (approximately 202,500 BY16 fish were transported to Thornhollow in November 2017, the previous contract period). The expected BY16 release is 810,000 smolts. | $74,205 | 7.59% | 01/01/2018 | 12/31/2018 |
E | 182184 | 176 | Produce Hatchery Fish | Spring Chinook production BY17 (acclimate) | Beginning in late November 2018, approximately 202,500 BY17 fish will be transported to Thornhollow for over-winter acclimation. This group of fish are a portion of the total of 810,000 juveniles scheduled to be released in the Umatilla River in April 2019. | $15,000 | 1.53% | 01/01/2018 | 12/31/2018 |
F | 182185 | 176 | Produce Hatchery Fish | Spring Chinook production BY18 (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. Approximately 550 BY18 spring Chinook broodstock will be held at South Fork Walla Walla for spawning - Broodstock are collected at Three Mile Dam on the Umatilla River and transported to South Fork Walla Walla by Fish Passage Operations personnel: BPA Project 1988-022-00. The goal is to hold 524 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 26. The green egg goal is 986,000 for the program. Up to 200 BY18 spring Chinook adults returning to the Umatilla River may be collected and held at the South Fork Walla Walla facility 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. | $106,694 | 10.92% | 01/01/2018 | 12/31/2018 |
G | 182186 | 176 | Produce Hatchery Fish | Fall Chinook production BY17 (release subyearlings) | 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. Approximately 600,000 BY17 sub-yearling fall Chinook will be transported and direct released in the Umatilla River in mid-May 2018. Depending on river flows and temperatures, ODFW staff will transport approximately 600,000 BY17 sub-yearling fall Chinook from the Umatilla Hatchery in mid May and UHSF project staff will assist with the releases at the Reith Bridge direct release site. | $4,638 | 0.47% | 01/01/2018 | 12/31/2018 |
H | 182187 | 176 | Produce Hatchery Fish | Summer steelhead production BY17 (acclimate/release) | Beginning in late March 2018, a group of 100,000 BY17 juvenile summer steelhead will be acclimated at Pendleton. Another group of 50,000 juvenile summer steelhead will be acclimated at Thornhollow beginning in early April. The fish at Pendleton will be held for approximately four weeks then forced out in late April. The fish at Thornhollow will be acclimated for approximately 10 days then forced out. 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. | $53,335 | 5.46% | 01/01/2018 | 12/31/2018 |
I | 182188 | 176 | Produce Hatchery Fish | Summer steelhead Production BY18 (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 110 BY18 summer steelhead broodstock will be collected at Three Mile Dam and transported to Minthorn for holding from September 2017 through April 2018. Spawning will begin in late March 2018. The goal is to collect 70 NORs and 40 HORs in equal number of males and females. A maximum of 33% of the spawned fish will be of hatchery origin. Approximately 42 total females will be spawned to produce 210,000 green eggs. All eggs are transported to the Umatilla Hatchery for incubation and rearing. | $69,568 | 7.12% | 01/01/2018 | 12/31/2018 |
J | 182189 | 176 | Produce Hatchery Fish | Summer steelhead production BY19 (adult collection/holding) | Broodstock will be collected and held to produce a total of 150,000 BY19 summer steelhead smolts for releases into the Umatilla River Basin. Beginning in late September 2018, BY19 Summer steelhead broodstock will be collected and held at Minthorn for spawning in spring 2019. The goal is to collect and hold 51 adults in this contract period (fall 2018) and an additional 59 adults in the next contract period (winter-spring 2019) to meet BY19 production goals. | $32,465 | 3.32% | 01/01/2018 | 12/31/2018 |
K | 182190 | 176 | Produce Hatchery Fish | Coho salmon production BY16 (acclimate/release) | BY 16 eyed eggs are incubated, hatched and reared with non-BPA funds fish. Coordination with ODFW will occur prior to transfer of approximately 500,000 BY16 Coho salmon smolts to two Pendleton acclimation ponds in mid-March 2018 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. | $42,204 | 4.32% | 01/01/2018 | 04/30/2018 |
L | 182191 | 176 | Produce Hatchery Fish | Coho salmon production BY18 (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 567 BY18 Coho salmon (including jacks) will be held at Three Mile Dam for spawning. The goal is to collect approximately 540 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 (27). The green egg goal is approximately 765,000, with the expectation to yield 575,000 eyed eggs for production. | $61,822 | 6.32% | 01/01/2018 | 11/30/2018 |
M | 182192 | 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, Three Mile Dam, and SF Walla Walla. Bonifer Pond was formally transferred to the CTUIR Fisheries Habitat Division in 2016 . Other maintenance will be conducted as necessary. Work will be performed in cooperation with Umatilla Fish Facilities O & M personnel throughout the project year. . | $357,508 | 36.57% | 01/01/2018 | 12/31/2018 |
N | 182193 | 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. | $8,443 | 0.86% | 01/01/2018 | 12/31/2018 |
O | 182194 | 141 | Produce Other Reports | Other Reports for BPA | Summary of monthly report information will be incorporated into the annual report. | $11,257 | 1.15% | 02/01/2018 | 12/15/2018 |
P | 182195 | 174 | Produce Plan | Participate in development of Umatilla Hatchery and Basin Annual Operation Plan | Provide input in the development of the FY 2018-2019 Umatilla Hatchery and Basin Annual Operation Plan. | $22,514 | 2.30% | 01/01/2018 | 12/31/2018 |
Q | 182196 | 191 | Watershed Coordination | Participate in Umatilla Mgmt & M&E Oversight Committee coordination meetings | Provide input at Umatilla Management and Monitoring and Evaluation Oversight Committee coordination meetings. Meetings will be held monthly or as often as needed. | $56,284 | 5.76% | 01/01/2018 | 12/31/2018 |
Deliverable Title | WSE Sort Letter, Number, Title | Start | End | Concluded |
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Environmental Compliance Documentation | B: 165. Produce Environmental Compliance Documentation | 12/31/2018 | 12/31/2018 | |
Completed Annual Report | C: 132. Submit Progress Report for the period (Jan 2017 to Dec 2017) | 02/28/2018 | 02/15/2018 | |
Artificial production of spring Chinook salmon for the Umatilla River Basin | D: 176. Spring Chinook production BY16 (acclimate/release) | 04/06/2018 | 04/06/2018 | |
Artificial production of spring Chinook salmon for the Umatilla River Basin | E: 176. Spring Chinook production BY17 (acclimate) | 12/31/2018 | 12/31/2018 | |
Artificial production of spring Chinook salmon for the Umatilla River Basin | F: 176. Spring Chinook production BY18 (adult collection/spawn/egg transfer) | 09/14/2018 | 09/11/2018 | |
Artificial production of fall Chinook sub-yearling salmon for the Umatilla River Basin | G: 176. Fall Chinook production BY17 (release subyearlings) | 05/31/2018 | 05/22/2018 | |
Artificial production of juvenile summer steelhead for the Umatilla River Basin | H: 176. Summer steelhead production BY17 (acclimate/release) | 04/25/2018 | 04/25/2018 | |
Artificial production of summer steelhead for the Umatilla River Basin | I: 176. Summer steelhead Production BY18 (adult collection/spawn/egg transfer) | 05/15/2018 | 05/16/2018 | |
Artificial production of summer steelhead for the Umatilla River Basin | J: 176. Summer steelhead production BY19 (adult collection/holding) | 12/31/2018 | 12/31/2018 | |
Artificial production of Coho salmon for the Umatilla River Basin | K: 176. Coho salmon production BY16 (acclimate/release) | 04/11/2018 | 04/11/2018 | |
Artificial production of Coho salmon for the Umatilla River Basin | L: 176. Coho salmon production BY18 (adult collection/spawn/egg transfer) | 11/16/2018 | 11/02/2018 | |
Maintain Umatilla Hatchery Satellite Facilities | M: 61. Maintain all hatchery satellite facilities | 12/31/2018 | 12/31/2018 | |
Collect samples from adult broodstock for disease analysis | N: 60. Assist in collection of samples from adult fish for disease analysis | 12/31/2018 | 12/31/2018 | |
Produce monthly status reports for co-managers and BPA | O: 141. Other Reports for BPA | 12/15/2018 | 12/11/2018 | |
Umatilla Hatchery and Basin Annual Operation Plan | P: 174. Participate in development of Umatilla Hatchery and Basin Annual Operation Plan | 09/30/2018 | 09/28/2018 | |
Umatilla Management and Monitoring and Evaluation Oversight Committee coordination meetings | Q: 191. Participate in Umatilla Mgmt & M&E Oversight Committee coordination meetings | 12/31/2018 | 12/31/2018 | |
Effective implementation management and timely contract administration | R: 119. Manage and Administer Project | 11/30/2018 | 11/30/2018 |
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 | 01/01/2018 | ||||||
B | 165 | Produce Environmental Compliance Documentation | 01/01/2018 | ||||||
C | 132 | Submit Progress Report for the period (Jan 2017 to Dec 2017) | 01/01/2018 | ||||||
D | 176 | Spring Chinook production BY16 (acclimate/release) | 08/29/2017 | ||||||
E | 176 | Spring Chinook production BY17 (acclimate) | 01/01/2018 | ||||||
F | 176 | Spring Chinook production BY18 (adult collection/spawn/egg transfer) | 01/01/2018 | ||||||
G | 176 | Fall Chinook production BY17 (release subyearlings) | 01/01/2018 | ||||||
H | 176 | Summer steelhead production BY17 (acclimate/release) | 01/01/2019 | ||||||
I | 176 | Summer steelhead Production BY18 (adult collection/spawn/egg transfer) | |||||||
J | 176 | Summer steelhead production BY19 (adult collection/holding) | |||||||
K | 176 | Coho salmon production BY16 (acclimate/release) | 01/01/2018 | ||||||
L | 176 | Coho salmon production BY18 (adult collection/spawn/egg transfer) | 01/01/2018 | ||||||
M | 61 | Maintain all hatchery satellite facilities | 01/01/2018 | ||||||
N | 60 | Assist in collection of samples from adult fish for disease analysis | 01/01/2018 | ||||||
O | 141 | Other Reports for BPA | 01/01/2018 | ||||||
P | 174 | Participate in development of Umatilla Hatchery and Basin Annual Operation Plan | 01/01/2018 | ||||||
Q | 191 | Participate in Umatilla Mgmt & M&E Oversight Committee coordination meetings | 01/01/2018 | ||||||
R | 119 | Manage and Administer Project | 01/01/2018 |