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| A | 119 | Manage and Administer Projects | Project administration | Manage on the ground efforts and administrative work in support of BPA's programmatic requirements.
Solicit media coverage for project work on Couse and Tenmile Creeks and other ESA listed streams in Asotin County. Activities will include coverage of District, participating agencies, local schools, and cooperator activities that protect and enhance resources while restoring habitat. | A | ASSEB | Accrual - Submit September estimate to BPA | 09/01/2008 | 09/20/2008 | Concluded | Sarah Branum (Inactive) | 09/24/2008 1:25 PM |
| A | 119 | Manage and Administer Projects | Project administration | Manage on the ground efforts and administrative work in support of BPA's programmatic requirements.
Solicit media coverage for project work on Couse and Tenmile Creeks and other ESA listed streams in Asotin County. Activities will include coverage of District, participating agencies, local schools, and cooperator activities that protect and enhance resources while restoring habitat. | B | | 2009 SOW, budget, & property inventory sent to COTR | 06/01/2008 | 10/31/2008 | Concluded | Sarah Branum (Inactive) | 09/24/2008 1:25 PM |
| A | 119 | Manage and Administer Projects | Project administration | Manage on the ground efforts and administrative work in support of BPA's programmatic requirements.
Solicit media coverage for project work on Couse and Tenmile Creeks and other ESA listed streams in Asotin County. Activities will include coverage of District, participating agencies, local schools, and cooperator activities that protect and enhance resources while restoring habitat. | C | DELIV | Project operating smoothly | | 12/31/2008 | Concluded | Sarah Branum (Inactive) | 09/24/2008 1:25 PM |
| B | 114 | Identify and Select Projects | Direct planning & implementation of habitat enhancement projects | Direct and coordinate the planning and implementation of fish habitat enhancement, restoration, and maintenance (conversion to direct seed agriculture, riparian planting and fencing, grazing BMPs, CREP) in Couse and Tenmile Creeks area and other ESA listed streams in Asotin County. ACCD will coordinate with landowners to identify and establish habitat enhancement projects. | A | | Landowner coordination for Habitat Enhancement Projects | 01/01/2008 | 12/31/2008 | Concluded | Sarah Branum (Inactive) | 09/24/2008 1:25 PM |
| B | 114 | Identify and Select Projects | Direct planning & implementation of habitat enhancement projects | Direct and coordinate the planning and implementation of fish habitat enhancement, restoration, and maintenance (conversion to direct seed agriculture, riparian planting and fencing, grazing BMPs, CREP) in Couse and Tenmile Creeks area and other ESA listed streams in Asotin County. ACCD will coordinate with landowners to identify and establish habitat enhancement projects. | B | DELIV | Landowner coordination for Habitat Enhancement Projects | | 12/31/2008 | Concluded | Sarah Branum (Inactive) | 09/24/2008 1:25 PM |
| C | 185 | Produce CBFish Status Report | Periodic Status Reports for BPA | The Contractor shall report quarterly on the status of milestones and deliverables in Pisces. 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 | Jan-Mar 2008 (1/1/2008 - 3/31/2008) | 04/01/2008 | 04/15/2008 | Concluded | Sarah Branum (Inactive) | 09/24/2008 1:25 PM |
| C | 185 | Produce CBFish Status Report | Periodic Status Reports for BPA | The Contractor shall report quarterly on the status of milestones and deliverables in Pisces. 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 | Apr-Jun 2008 (4/1/2008 - 6/30/2008) | 07/01/2008 | 07/15/2008 | Concluded | Sarah Branum (Inactive) | 09/24/2008 1:25 PM |
| C | 185 | Produce CBFish Status Report | Periodic Status Reports for BPA | The Contractor shall report quarterly on the status of milestones and deliverables in Pisces. 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. | C | SR | Jul-Sep 2008 (7/1/2008 - 9/30/2008) | 10/01/2008 | 10/15/2008 | Concluded | Sarah Branum (Inactive) | 09/24/2008 1:25 PM |
| C | 185 | Produce CBFish Status Report | Periodic Status Reports for BPA | The Contractor shall report quarterly on the status of milestones and deliverables in Pisces. 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. | D | SR | Final Oct-Dec 2008 (10/1/2008 - 12/31/2008) | 12/17/2008 | 12/31/2008 | Concluded | Sarah Branum (Inactive) | 09/24/2008 1:25 PM |
| D | 132 | Produce Progress (Annual) Report | Annual Report | Utilize data base and project photos to accurately capture project scope and deliverables with a final report showing before and after pictures. | A | | Draft FY 2007 annual report provided to COTR for review | 01/01/2008 | 11/30/2008 | Concluded | Sarah Branum (Inactive) | 09/24/2008 1:25 PM |
| D | 132 | Produce Progress (Annual) Report | Annual Report | Utilize data base and project photos to accurately capture project scope and deliverables with a final report showing before and after pictures. | B | DELIV | Final FY 2007 Annual Report provided to COTR for posting | | 12/20/2008 | Concluded | Sarah Branum (Inactive) | 09/24/2008 1:25 PM |
| E | 165 | Produce Environmental Compliance Documentation | Obtain environmental compliance for upland and riparian projects | Coordinate with BPA Environmental Specialist (KEC) to fulfill NEPA, ESA, cultural resources, and other environmental compliance requirements. | A | | Obtain sign-off from BPA's EC Group that EC requirements are complete for 2008 | 01/01/2008 | 12/20/2008 | Concluded | Sarah Branum (Inactive) | 09/24/2008 1:25 PM |
| E | 165 | Produce Environmental Compliance Documentation | Obtain environmental compliance for upland and riparian projects | Coordinate with BPA Environmental Specialist (KEC) to fulfill NEPA, ESA, cultural resources, and other environmental compliance requirements. | B | | Obtain/renew applicable local, state, federal, and tribal permits as needed | 01/01/2008 | 12/31/2008 | Concluded | Sarah Branum (Inactive) | 09/24/2008 1:25 PM |
| E | 165 | Produce Environmental Compliance Documentation | Obtain environmental compliance for upland and riparian projects | Coordinate with BPA Environmental Specialist (KEC) to fulfill NEPA, ESA, cultural resources, and other environmental compliance requirements. | C | | Contact BPA's EC Group to determine what will be needed for 2009 | 10/01/2008 | 12/31/2008 | Concluded | Sarah Branum (Inactive) | 09/24/2008 1:25 PM |
| E | 165 | Produce Environmental Compliance Documentation | Obtain environmental compliance for upland and riparian projects | Coordinate with BPA Environmental Specialist (KEC) to fulfill NEPA, ESA, cultural resources, and other environmental compliance requirements. | D | DELIV | All environmental clearances & permits obtained before work begins | | 12/31/2008 | Concluded | Sarah Branum (Inactive) | 09/24/2008 1:25 PM |
| F | 157 | Collect/Generate/Validate Field and Lab Data | Data and Photos for Reporting | Photos will be taken of selected individual practices at the same photo points on most projects before, during, and after project completion.
Project information is entered into internal database for non-CREP activities in Asotin County. CREP has it's own database required by the State of Washington. Database includes information for funding sources, regulatory agencies and interested citizens on what has been accomplished with habitat restoration and protection funding. | A | EC | Environmental compliance requirements complete | 01/01/2008 | 01/01/2008 | Concluded | Sarah Branum (Inactive) | 09/24/2008 1:25 PM |
| F | 157 | Collect/Generate/Validate Field and Lab Data | Data and Photos for Reporting | Photos will be taken of selected individual practices at the same photo points on most projects before, during, and after project completion.
Project information is entered into internal database for non-CREP activities in Asotin County. CREP has it's own database required by the State of Washington. Database includes information for funding sources, regulatory agencies and interested citizens on what has been accomplished with habitat restoration and protection funding. | B | | Take photos of practices implemented, before--during--after | 01/01/2008 | 12/31/2008 | Concluded | Sarah Branum (Inactive) | 09/24/2008 1:25 PM |
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