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| A | 119 | Manage and Administer Projects | Project Administration | Coordinate efforts between funding agency, subcontractors, local stakeholders (i.e. including private landowners, city governments, and irrigation district representatives).
Provide BPA with an estimate of contract work that will occur prior to September 30 but will not be billed until October 1 or later. Generally, this should be done by September 10. | A | FPCIR | Funding Package - Conduct internal review (e.g., Supervisor or Interagency) | 09/03/2007 | 10/31/2007 | Active | Linda Hermeston (Inactive) | 09/18/2007 1:44 PM |
| A | 119 | Manage and Administer Projects | Project Administration | Coordinate efforts between funding agency, subcontractors, local stakeholders (i.e. including private landowners, city governments, and irrigation district representatives).
Provide BPA with an estimate of contract work that will occur prior to September 30 but will not be billed until October 1 or later. Generally, this should be done by September 10. | B | ASSEB | Accrual - Submit September estimate to BPA | 09/01/2007 | 09/15/2007 | Concluded | Linda Hermeston (Inactive) | 07/27/2007 3:17 PM |
| A | 119 | Manage and Administer Projects | Project Administration | Coordinate efforts between funding agency, subcontractors, local stakeholders (i.e. including private landowners, city governments, and irrigation district representatives).
Provide BPA with an estimate of contract work that will occur prior to September 30 but will not be billed until October 1 or later. Generally, this should be done by September 10. | C | | Coordinate with stakeholders on project activities | 04/16/2007 | 10/31/2007 | Active | Linda Hermeston (Inactive) | 09/18/2007 3:37 PM |
| A | 119 | Manage and Administer Projects | Project Administration | Coordinate efforts between funding agency, subcontractors, local stakeholders (i.e. including private landowners, city governments, and irrigation district representatives).
Provide BPA with an estimate of contract work that will occur prior to September 30 but will not be billed until October 1 or later. Generally, this should be done by September 10. | D | | Initiate discussions with local stakeholders | 04/16/2007 | 10/31/2007 | Active | Linda Hermeston (Inactive) | 09/18/2007 3:39 PM |
| A | 119 | Manage and Administer Projects | Project Administration | Coordinate efforts between funding agency, subcontractors, local stakeholders (i.e. including private landowners, city governments, and irrigation district representatives).
Provide BPA with an estimate of contract work that will occur prior to September 30 but will not be billed until October 1 or later. Generally, this should be done by September 10. | E | DELIV | Funding Package - Submit draft to COTR | | 10/31/2007 | Active | Linda Hermeston (Inactive) | 09/18/2007 1:44 PM |
| B | 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. | A | SR | Jul-Sep 2007 (7/1/2007 - 9/30/2007) | 10/01/2007 | 10/15/2007 | Concluded | Linda Hermeston (Inactive) | 09/18/2007 1:52 PM |
| B | 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. | B | SR | Final Oct 2007 (10/1/2007 - 10/31/2007) | 10/17/2007 | 10/31/2007 | Concluded | Linda Hermeston (Inactive) | 09/18/2007 1:52 PM |
| C | 175 | Produce Design | Design Specification Report | Covers all work associated with preparation of engineering or technical drawings required for development of Design Specification Report. This includes but not limited to evaluating stranded smolts, identifying impediments to adult steelhead passage, GIS mapping of upstream and downstream limits of each impediment and ultimately recommending actions to selectively modify the stream channel geometry at each location identified. | A | DELIV | Design Specification Report | | 07/30/2007 | Active | Linda Hermeston (Inactive) | 07/27/2007 3:17 PM |
| C | 175 | Produce Design | Design Specification Report | Covers all work associated with preparation of engineering or technical drawings required for development of Design Specification Report. This includes but not limited to evaluating stranded smolts, identifying impediments to adult steelhead passage, GIS mapping of upstream and downstream limits of each impediment and ultimately recommending actions to selectively modify the stream channel geometry at each location identified. | B | | Stranded smolts will be evaluated as to low-flow channel issues. | 05/01/2007 | 06/01/2007 | Concluded | Linda Hermeston (Inactive) | 07/27/2007 3:17 PM |
| C | 175 | Produce Design | Design Specification Report | Covers all work associated with preparation of engineering or technical drawings required for development of Design Specification Report. This includes but not limited to evaluating stranded smolts, identifying impediments to adult steelhead passage, GIS mapping of upstream and downstream limits of each impediment and ultimately recommending actions to selectively modify the stream channel geometry at each location identified. | C | | Develop and advertise a Request for Proposal | 05/01/2007 | 10/31/2007 | Active | Linda Hermeston (Inactive) | 09/18/2007 3:41 PM |
| C | 175 | Produce Design | Design Specification Report | Covers all work associated with preparation of engineering or technical drawings required for development of Design Specification Report. This includes but not limited to evaluating stranded smolts, identifying impediments to adult steelhead passage, GIS mapping of upstream and downstream limits of each impediment and ultimately recommending actions to selectively modify the stream channel geometry at each location identified. | D | | Collaboration between engineering firm and construction company | 06/15/2007 | 07/15/2007 | Active | Linda Hermeston (Inactive) | 07/27/2007 3:17 PM |
| C | 175 | Produce Design | Design Specification Report | Covers all work associated with preparation of engineering or technical drawings required for development of Design Specification Report. This includes but not limited to evaluating stranded smolts, identifying impediments to adult steelhead passage, GIS mapping of upstream and downstream limits of each impediment and ultimately recommending actions to selectively modify the stream channel geometry at each location identified. | E | | Develop construction design specific to sites. | 05/01/2007 | 10/31/2007 | Concluded | Linda Hermeston (Inactive) | 09/18/2007 3:41 PM |
| D | 165 | Produce Environmental Compliance Documentation | Water release schedule and WDFW smolt out planting | Covers any work by contractor to assemble, gather, acquire, or prepare documents in support of obtaining environmental compliance.
This phase of work does not require specific BPA environmental documentation but certain tasks require NOAA or WDFW coordination worthy of tracking. | A | DELIV | Develop Water release schedule | | 04/30/2007 | Concluded | Linda Hermeston (Inactive) | 07/27/2007 3:17 PM |
| D | 165 | Produce Environmental Compliance Documentation | Water release schedule and WDFW smolt out planting | Covers any work by contractor to assemble, gather, acquire, or prepare documents in support of obtaining environmental compliance.
This phase of work does not require specific BPA environmental documentation but certain tasks require NOAA or WDFW coordination worthy of tracking. | B | | Develop water release schedule for smolt out plant | 04/16/2007 | 04/30/2007 | Concluded | Linda Hermeston (Inactive) | 07/27/2007 3:17 PM |
| D | 165 | Produce Environmental Compliance Documentation | Water release schedule and WDFW smolt out planting | Covers any work by contractor to assemble, gather, acquire, or prepare documents in support of obtaining environmental compliance.
This phase of work does not require specific BPA environmental documentation but certain tasks require NOAA or WDFW coordination worthy of tracking. | C | | Develop request to WDFW to out plant summer steelhead | 04/16/2007 | 04/30/2007 | Concluded | Linda Hermeston (Inactive) | 07/27/2007 3:17 PM |
| D | 165 | Produce Environmental Compliance Documentation | Water release schedule and WDFW smolt out planting | Covers any work by contractor to assemble, gather, acquire, or prepare documents in support of obtaining environmental compliance.
This phase of work does not require specific BPA environmental documentation but certain tasks require NOAA or WDFW coordination worthy of tracking. | D | | Develop hold harmless agreement | 04/16/2007 | 04/30/2007 | Concluded | Linda Hermeston (Inactive) | 07/27/2007 3:17 PM |
