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A | 168 | Council 3-step Process: Step 1 | NPCC Step-1; Project Task 2 of LR Sturgeon Hatchery - Feasibility Study | Implement NPCC Step-1, Task 2 (Feasibility Study) of the Lake Roosevelt Conservation White Sturgeon Hatchery. This step includes completion of a feasibility study that examines all major components and elements necessary to construction of an economical and efficient facility. Site selection will include the examination of existing facilities and exploring undeveloped locations as an alternative if existing facilities prove unacceptable. This task must be completed to begin development of a draft master plan (task 3). Coordinate and participate in meetings of Lake Roosevelt co-managers for sturgeon hatchery project implementation and decision making. | A | | Assess available facilities/sites based on criteria | 09/01/2010 | 08/31/2011 | Active | Deanne Pavlik-Kunkel (Inactive) | 07/12/2010 3:52 PM |
A | 168 | Council 3-step Process: Step 1 | NPCC Step-1; Project Task 2 of LR Sturgeon Hatchery - Feasibility Study | Implement NPCC Step-1, Task 2 (Feasibility Study) of the Lake Roosevelt Conservation White Sturgeon Hatchery. This step includes completion of a feasibility study that examines all major components and elements necessary to construction of an economical and efficient facility. Site selection will include the examination of existing facilities and exploring undeveloped locations as an alternative if existing facilities prove unacceptable. This task must be completed to begin development of a draft master plan (task 3). Coordinate and participate in meetings of Lake Roosevelt co-managers for sturgeon hatchery project implementation and decision making. | B | | Develop LR Management Team Decision Document based on feasibility | 11/01/2010 | 08/31/2011 | Active | Deanne Pavlik-Kunkel (Inactive) | 08/11/2010 5:33 PM |
A | 168 | Council 3-step Process: Step 1 | NPCC Step-1; Project Task 2 of LR Sturgeon Hatchery - Feasibility Study | Implement NPCC Step-1, Task 2 (Feasibility Study) of the Lake Roosevelt Conservation White Sturgeon Hatchery. This step includes completion of a feasibility study that examines all major components and elements necessary to construction of an economical and efficient facility. Site selection will include the examination of existing facilities and exploring undeveloped locations as an alternative if existing facilities prove unacceptable. This task must be completed to begin development of a draft master plan (task 3). Coordinate and participate in meetings of Lake Roosevelt co-managers for sturgeon hatchery project implementation and decision making. | C | | Coordination of Lake Roosevelt Hatchery 3 Step Project Meetings | 09/01/2010 | 08/31/2011 | Active | Deanne Pavlik-Kunkel (Inactive) | 07/15/2010 9:42 AM |
A | 168 | Council 3-step Process: Step 1 | NPCC Step-1; Project Task 2 of LR Sturgeon Hatchery - Feasibility Study | Implement NPCC Step-1, Task 2 (Feasibility Study) of the Lake Roosevelt Conservation White Sturgeon Hatchery. This step includes completion of a feasibility study that examines all major components and elements necessary to construction of an economical and efficient facility. Site selection will include the examination of existing facilities and exploring undeveloped locations as an alternative if existing facilities prove unacceptable. This task must be completed to begin development of a draft master plan (task 3). Coordinate and participate in meetings of Lake Roosevelt co-managers for sturgeon hatchery project implementation and decision making. | D | DELIV | Complete Step-1; Task 2 - Feasibility study for site selection of the LR Conserv. Sturg. Hatchery. | | 08/31/2011 | Active | Deanne Pavlik-Kunkel (Inactive) | 08/11/2010 5:57 PM |
B | 119 | Manage and Administer Projects | Manage and administer Lake Roosevelt White Sturgeon Conservation Hatchery 3-step process proje | Manage on-the-ground white sturgeon conservation hatchery 3-step process work for the Spokane Tribe of Indians. Administer subcontracts with Washington Department of Fish and Wildlife, Colville Confederated Tribes and other subcontractors to ensure project work elements and milestones are completed. Prepare financial estimates and invoices as requested by Bonneville Power Administration. Prepare statement of work, implementation plans and budgets for fiscal year 2011 Lake Roosevelt White Sturgeon Conservation Hatchery 3-step Project (if necessary and contingent upon approval through through regional and Bonneville Power Administration processes). | A | ASSEB | Accrual - Submit September estimate to BPA | 09/01/2010 | 09/10/2010 | Concluded | Deanne Pavlik-Kunkel (Inactive) | 07/12/2010 3:51 PM |
B | 119 | Manage and Administer Projects | Manage and administer Lake Roosevelt White Sturgeon Conservation Hatchery 3-step process proje | Manage on-the-ground white sturgeon conservation hatchery 3-step process work for the Spokane Tribe of Indians. Administer subcontracts with Washington Department of Fish and Wildlife, Colville Confederated Tribes and other subcontractors to ensure project work elements and milestones are completed. Prepare financial estimates and invoices as requested by Bonneville Power Administration. Prepare statement of work, implementation plans and budgets for fiscal year 2011 Lake Roosevelt White Sturgeon Conservation Hatchery 3-step Project (if necessary and contingent upon approval through through regional and Bonneville Power Administration processes). | B | | Spokane Tribe of Indians to complete contracts with project participants | 09/01/2010 | 08/05/2011 | Active | Deanne Pavlik-Kunkel (Inactive) | 07/12/2010 3:51 PM |
B | 119 | Manage and Administer Projects | Manage and administer Lake Roosevelt White Sturgeon Conservation Hatchery 3-step process proje | Manage on-the-ground white sturgeon conservation hatchery 3-step process work for the Spokane Tribe of Indians. Administer subcontracts with Washington Department of Fish and Wildlife, Colville Confederated Tribes and other subcontractors to ensure project work elements and milestones are completed. Prepare financial estimates and invoices as requested by Bonneville Power Administration. Prepare statement of work, implementation plans and budgets for fiscal year 2011 Lake Roosevelt White Sturgeon Conservation Hatchery 3-step Project (if necessary and contingent upon approval through through regional and Bonneville Power Administration processes). | C | FPCIR | Funding Package - Conduct internal review (e.g., Supervisor or Interagency) | 05/01/2011 | 05/20/2011 | Concluded | Carlos Matthew | 07/14/2010 2:21 PM |
B | 119 | Manage and Administer Projects | Manage and administer Lake Roosevelt White Sturgeon Conservation Hatchery 3-step process proje | Manage on-the-ground white sturgeon conservation hatchery 3-step process work for the Spokane Tribe of Indians. Administer subcontracts with Washington Department of Fish and Wildlife, Colville Confederated Tribes and other subcontractors to ensure project work elements and milestones are completed. Prepare financial estimates and invoices as requested by Bonneville Power Administration. Prepare statement of work, implementation plans and budgets for fiscal year 2011 Lake Roosevelt White Sturgeon Conservation Hatchery 3-step Project (if necessary and contingent upon approval through through regional and Bonneville Power Administration processes). | D | Suggested | Per COTR, revise/finalize the new contract package, (SOW, EC docs, budget and property invento | 05/20/2011 | 05/31/2011 | Concluded | Carlos Matthew | 07/14/2010 2:21 PM |
B | 119 | Manage and Administer Projects | Manage and administer Lake Roosevelt White Sturgeon Conservation Hatchery 3-step process proje | Manage on-the-ground white sturgeon conservation hatchery 3-step process work for the Spokane Tribe of Indians. Administer subcontracts with Washington Department of Fish and Wildlife, Colville Confederated Tribes and other subcontractors to ensure project work elements and milestones are completed. Prepare financial estimates and invoices as requested by Bonneville Power Administration. Prepare statement of work, implementation plans and budgets for fiscal year 2011 Lake Roosevelt White Sturgeon Conservation Hatchery 3-step Project (if necessary and contingent upon approval through through regional and Bonneville Power Administration processes). | E | DELIV | Funding Package - Submit draft to COTR | | 08/05/2011 | Concluded | Deanne Pavlik-Kunkel (Inactive) | 07/15/2010 9:46 AM |
C | 168 | Council 3-step Process: Step 1 | NPCC Step-1; Project Task 3 of LR Sturgeon Hatchery - Draft Master Plan | Implement NPCC Step-1, Task 3 (Draft Master Plan) of the Lake Roosevelt Conservation White Sturgeon Hatchery. This step includes completion of a rough conceptual model of the facility based on the recommendations developed under the Feasibility Study and the Genetics Assessment (under completion by WDFW with FY2008 BPA Fish and Wildlife funding - to be submitted under an earlier contract). Coordinate and participate in meetings of Lake Roosevelt co-managers for sturgeon hatchery project implementation and decision making. This task requires the completion of Tasks 1 & 2 (Geentics Assessment and the Feasibility Study) to move forward. | A | | Rough Conceptual Model | 01/01/2011 | 08/31/2011 | Active | Deanne Pavlik-Kunkel (Inactive) | 07/12/2010 3:53 PM |
C | 168 | Council 3-step Process: Step 1 | NPCC Step-1; Project Task 3 of LR Sturgeon Hatchery - Draft Master Plan | Implement NPCC Step-1, Task 3 (Draft Master Plan) of the Lake Roosevelt Conservation White Sturgeon Hatchery. This step includes completion of a rough conceptual model of the facility based on the recommendations developed under the Feasibility Study and the Genetics Assessment (under completion by WDFW with FY2008 BPA Fish and Wildlife funding - to be submitted under an earlier contract). Coordinate and participate in meetings of Lake Roosevelt co-managers for sturgeon hatchery project implementation and decision making. This task requires the completion of Tasks 1 & 2 (Geentics Assessment and the Feasibility Study) to move forward. | B | | Coordination of Lake Roosevelt Hatchery 3 Step Project Meetings | 05/01/2011 | 08/31/2011 | Active | Deanne Pavlik-Kunkel (Inactive) | 07/15/2010 9:44 AM |
C | 168 | Council 3-step Process: Step 1 | NPCC Step-1; Project Task 3 of LR Sturgeon Hatchery - Draft Master Plan | Implement NPCC Step-1, Task 3 (Draft Master Plan) of the Lake Roosevelt Conservation White Sturgeon Hatchery. This step includes completion of a rough conceptual model of the facility based on the recommendations developed under the Feasibility Study and the Genetics Assessment (under completion by WDFW with FY2008 BPA Fish and Wildlife funding - to be submitted under an earlier contract). Coordinate and participate in meetings of Lake Roosevelt co-managers for sturgeon hatchery project implementation and decision making. This task requires the completion of Tasks 1 & 2 (Geentics Assessment and the Feasibility Study) to move forward. | C | DELIV | Complete Step-1 Rough Conceptual Model for the Lake Roosevelt White Sturgeon Conservation Hatc | | 08/31/2011 | Active | Deanne Pavlik-Kunkel (Inactive) | 08/11/2010 5:57 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 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 | Sep-Dec 2010 (9/1/2010 - 12/31/2010) | 01/01/2011 | 01/15/2011 | Concluded | Carlos Matthew | 11/20/2009 9:41 AM |
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 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 | Jan-Mar 2011 (1/1/2011 - 3/31/2011) | 04/01/2011 | 04/15/2011 | Concluded | Carlos Matthew | 11/20/2009 9:41 AM |
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 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. | C | SR | Apr-Jun 2011 (4/1/2011 - 6/30/2011) | 07/01/2011 | 07/15/2011 | Concluded | Carlos Matthew | 11/20/2009 9:41 AM |
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 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. | D | SR | Final Jul-Aug 2011 (7/1/2011 - 8/31/2011) | 08/17/2011 | 08/31/2011 | Concluded | Carlos Matthew | 11/20/2009 9:41 AM |