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| A | 119 | Manage and Administer Projects | Project Management | Estuary Partnership will comply with all BPA requirements and regulations in regards to contract management. | A | | Amend contract to include subcontractor details | 09/15/2007 | 12/15/2007 | Concluded | Tracey Yerxa (Inactive) | 12/12/2008 1:00 PM |
| A | 119 | Manage and Administer Projects | Project Management | Estuary Partnership will comply with all BPA requirements and regulations in regards to contract management. | B | | Develop and sign subcontracts | 09/15/2007 | 01/31/2008 | Concluded | Tracey Yerxa (Inactive) | 12/12/2008 1:00 PM |
| A | 119 | Manage and Administer Projects | Project Management | Estuary Partnership will comply with all BPA requirements and regulations in regards to contract management. | C | | Submit FY08 Procurement Package | 05/15/2008 | 06/29/2008 | Concluded | Tracey Yerxa (Inactive) | 12/12/2008 1:00 PM |
| A | 119 | Manage and Administer Projects | Project Management | Estuary Partnership will comply with all BPA requirements and regulations in regards to contract management. | D | ASSEB | Accrual - Submit September estimate to BPA | 09/01/2008 | 09/14/2008 | Concluded | Tracey Yerxa (Inactive) | 12/12/2008 1:00 PM |
| A | 119 | Manage and Administer Projects | Project Management | Estuary Partnership will comply with all BPA requirements and regulations in regards to contract management. | E | DELIV | Completion of BPA administrative requirements | | 03/31/2009 | Concluded | Patti Howard (Inactive) | 12/16/2008 12:07 PM |
| B | 132 | Produce Progress (Annual) Report | Produce Annual report | Estuary Partnership staff will produce an annual report that summarizes the work performed during the 2007 funding cycle, October 2006 – September 2007. | A | NonT1 | Review progress report format requirements | 09/15/2007 | 11/01/2007 | Concluded | Tracey Yerxa (Inactive) | 12/12/2008 1:00 PM |
| B | 132 | Produce Progress (Annual) Report | Produce Annual report | Estuary Partnership staff will produce an annual report that summarizes the work performed during the 2007 funding cycle, October 2006 – September 2007. | B | DELIV | Confirm BPA has posted the progress report | 11/01/2007 | 05/01/2008 | Concluded | Tracey Yerxa (Inactive) | 12/12/2008 1:00 PM |
| B | 132 | Produce Progress (Annual) Report | Produce Annual report | Estuary Partnership staff will produce an annual report that summarizes the work performed during the 2007 funding cycle, October 2006 – September 2007. | C | DELIV | Produce Annual Report on September 15, 2006 - September 14, 2007 work | | 02/28/2008 | Concluded | Patti Howard (Inactive) | 12/16/2008 3:58 PM |
| C | 165 | Produce Environmental Compliance Documentation | NEPA coverage for Project Year 07 work | Complete all environmental compliance requirements. Work with BPA COTR and Compliance officer to determine best course of action per subcontracts. Align efforts with other participating agencies to avoid doubling efforts. Update COTR and compliance officer with documentation and status when reported from subcontract sponsors. | A | | Scappoose Bottomlands | 01/01/2008 | 04/30/2008 | Concluded | Tracey Yerxa (Inactive) | 12/12/2008 1:00 PM |
| C | 165 | Produce Environmental Compliance Documentation | NEPA coverage for Project Year 07 work | Complete all environmental compliance requirements. Work with BPA COTR and Compliance officer to determine best course of action per subcontracts. Align efforts with other participating agencies to avoid doubling efforts. Update COTR and compliance officer with documentation and status when reported from subcontract sponsors. | B | | Crazy Johnson Creek | 01/01/2008 | 04/30/2008 | Concluded | Tracey Yerxa (Inactive) | 12/12/2008 1:00 PM |
| C | 165 | Produce Environmental Compliance Documentation | NEPA coverage for Project Year 07 work | Complete all environmental compliance requirements. Work with BPA COTR and Compliance officer to determine best course of action per subcontracts. Align efforts with other participating agencies to avoid doubling efforts. Update COTR and compliance officer with documentation and status when reported from subcontract sponsors. | C | | Otter Point | 01/01/2008 | 04/30/2008 | Concluded | Tracey Yerxa (Inactive) | 12/12/2008 1:00 PM |
| C | 165 | Produce Environmental Compliance Documentation | NEPA coverage for Project Year 07 work | Complete all environmental compliance requirements. Work with BPA COTR and Compliance officer to determine best course of action per subcontracts. Align efforts with other participating agencies to avoid doubling efforts. Update COTR and compliance officer with documentation and status when reported from subcontract sponsors. | D | | Mirror Lake | 01/01/2008 | 04/30/2008 | Concluded | Tracey Yerxa (Inactive) | 12/12/2008 1:00 PM |
| C | 165 | Produce Environmental Compliance Documentation | NEPA coverage for Project Year 07 work | Complete all environmental compliance requirements. Work with BPA COTR and Compliance officer to determine best course of action per subcontracts. Align efforts with other participating agencies to avoid doubling efforts. Update COTR and compliance officer with documentation and status when reported from subcontract sponsors. | E | | Stephens Creek | 01/01/2008 | 04/30/2008 | Concluded | Tracey Yerxa (Inactive) | 12/12/2008 1:00 PM |
| C | 165 | Produce Environmental Compliance Documentation | NEPA coverage for Project Year 07 work | Complete all environmental compliance requirements. Work with BPA COTR and Compliance officer to determine best course of action per subcontracts. Align efforts with other participating agencies to avoid doubling efforts. Update COTR and compliance officer with documentation and status when reported from subcontract sponsors. | F | DELIV | Documentation and assistance to support BPA's Environmental Compliance Group | | 04/30/2008 | Concluded | Tracey Yerxa (Inactive) | 12/12/2008 1:00 PM |
| D | 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 quarterly. 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.
In these reports, the Estuary Partnership will include restoration project data summaries and will attach data tables in PISCES as appropriate. By including this information, we can improve our understanding of restoration and apply this data to future restoration projects. | A | SR | Sep-Dec 2007 (9/15/2007 - 12/31/2007) | 01/01/2008 | 01/15/2008 | Concluded | Tracey Yerxa (Inactive) | 12/12/2008 1:00 PM |
| D | 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 quarterly. 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.
In these reports, the Estuary Partnership will include restoration project data summaries and will attach data tables in PISCES as appropriate. By including this information, we can improve our understanding of restoration and apply this data to future restoration projects. | B | SR | Jan-Mar 2008 (1/1/2008 - 3/31/2008) | 04/01/2008 | 04/15/2008 | Concluded | Tracey Yerxa (Inactive) | 12/12/2008 1:00 PM |
| D | 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 quarterly. 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.
In these reports, the Estuary Partnership will include restoration project data summaries and will attach data tables in PISCES as appropriate. By including this information, we can improve our understanding of restoration and apply this data to future restoration projects. | C | SR | Apr-Jun 2008 (4/1/2008 - 6/30/2008) | 07/01/2008 | 07/15/2008 | Concluded | Tracey Yerxa (Inactive) | 12/12/2008 1:00 PM |
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