55152: Milestones Summary

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Milestones Summary

Contract 55152: 2009-012-00 EXP C.A.R.P. RESTORATION PLANNING

Viewing 18 of 18 Milestones


Sort Order	WE ID	Work Element Name	Title	Description	Sort	Type	Title	Start	End	Status	Modified By	Modified Date
										Concluded	Dorothy Welch


A	119	Manage and Administer Projects	Manage and administer contract	Conduct all necessary contract administration. Acquire materials for habitat restoration projects that are consistent with the restoration plan.	A	SUBINVMO	Submit invoices on a monthly basis	11/01/2011	09/30/2012	Concluded	Dorothy Welch	10/11/2011 3:39 PM
A	119	Manage and Administer Projects	Manage and administer contract	Conduct all necessary contract administration. Acquire materials for habitat restoration projects that are consistent with the restoration plan.	B	ASSEB	Accrual - Submit September estimate to BPA	09/01/2012	09/10/2012	Concluded	Dorothy Welch	09/21/2011 5:27 PM
A	119	Manage and Administer Projects	Manage and administer contract	Conduct all necessary contract administration. Acquire materials for habitat restoration projects that are consistent with the restoration plan.	C		Acquire materials for restoration projects	11/01/2011	09/30/2012	Concluded	Dorothy Welch	10/11/2011 4:20 PM
A	119	Manage and Administer Projects	Manage and administer contract	Conduct all necessary contract administration. Acquire materials for habitat restoration projects that are consistent with the restoration plan.	D	DELIV	Contract management and administration		09/30/2012	Concluded	Dorothy Welch	10/11/2011 4:25 PM
B	165	Produce Environmental Compliance Documentation	Complete required environmental compliance	Comply with NEPA/ESA regulations. Obtain all necessary permits and complete all required consultation.	A	LAMP	Determine if contract work could adversely affect Pacific lamprey	11/01/2011	09/30/2012	Concluded	Dorothy Welch	10/11/2011 4:33 PM
B	165	Produce Environmental Compliance Documentation	Complete required environmental compliance	Comply with NEPA/ESA regulations. Obtain all necessary permits and complete all required consultation.	B	ESA	Participate in ESA Consultation	11/01/2011	09/30/2012	Concluded	Dorothy Welch	10/11/2011 4:32 PM
B	165	Produce Environmental Compliance Documentation	Complete required environmental compliance	Comply with NEPA/ESA regulations. Obtain all necessary permits and complete all required consultation.	C	NHPA	Participate in Cultural/Historic Resource Consultation	11/01/2011	09/30/2012	Concluded	Dorothy Welch	10/11/2011 4:32 PM
B	165	Produce Environmental Compliance Documentation	Complete required environmental compliance	Comply with NEPA/ESA regulations. Obtain all necessary permits and complete all required consultation.	D	PERMS	Obtain/Renew applicable local, state, federal and tribal environmental permits	11/01/2011	09/30/2012	Concluded	Dorothy Welch	10/11/2011 4:32 PM
B	165	Produce Environmental Compliance Documentation	Complete required environmental compliance	Comply with NEPA/ESA regulations. Obtain all necessary permits and complete all required consultation.	E	ECCOMP	Obtain BPA's EC Lead sign-off that EC requirements are complete	11/01/2011	09/30/2012	Concluded	Dorothy Welch	10/11/2011 4:32 PM
B	165	Produce Environmental Compliance Documentation	Complete required environmental compliance	Comply with NEPA/ESA regulations. Obtain all necessary permits and complete all required consultation.	F	DELIV	Receipt of environmental compliance clearance from BPA		09/30/2012	Concluded	Dorothy Welch	10/11/2011 4:32 PM
C	174	Produce Plan	Develop restoration plan	MRT will work with consulting engineers, hydrologists, landscape architects and biologists to develop a comprehensive restoration plan for the CARP site and Neck complex immediately downstream. At present, a portion of the levee system that MRT removed in 2010 still stands and prevents beneficial connection of the historic McKenzie River channel and the Willamette River high flows. Integrating the Neck into the CARP restoration design and analysis offers the most cost-effective way to ensure that aquatic species have both dependable ingress and egress to the 4 miles of off-channel habitats that the complex provides.	A	EC	Environmental compliance requirements complete	11/01/2011	11/01/2011	Concluded	Dorothy Welch	10/11/2011 4:15 PM
C	174	Produce Plan	Develop restoration plan	MRT will work with consulting engineers, hydrologists, landscape architects and biologists to develop a comprehensive restoration plan for the CARP site and Neck complex immediately downstream. At present, a portion of the levee system that MRT removed in 2010 still stands and prevents beneficial connection of the historic McKenzie River channel and the Willamette River high flows. Integrating the Neck into the CARP restoration design and analysis offers the most cost-effective way to ensure that aquatic species have both dependable ingress and egress to the 4 miles of off-channel habitats that the complex provides.	B		Collect baseline information on fish species and water quality to inform management plan development	11/01/2011	08/31/2012	Concluded	Dorothy Welch	10/11/2011 4:15 PM
C	174	Produce Plan	Develop restoration plan	MRT will work with consulting engineers, hydrologists, landscape architects and biologists to develop a comprehensive restoration plan for the CARP site and Neck complex immediately downstream. At present, a portion of the levee system that MRT removed in 2010 still stands and prevents beneficial connection of the historic McKenzie River channel and the Willamette River high flows. Integrating the Neck into the CARP restoration design and analysis offers the most cost-effective way to ensure that aquatic species have both dependable ingress and egress to the 4 miles of off-channel habitats that the complex provides.	C		Develop restoration plan	05/01/2012	09/30/2012	Concluded	Dorothy Welch	10/11/2011 4:27 PM
C	174	Produce Plan	Develop restoration plan	MRT will work with consulting engineers, hydrologists, landscape architects and biologists to develop a comprehensive restoration plan for the CARP site and Neck complex immediately downstream. At present, a portion of the levee system that MRT removed in 2010 still stands and prevents beneficial connection of the historic McKenzie River channel and the Willamette River high flows. Integrating the Neck into the CARP restoration design and analysis offers the most cost-effective way to ensure that aquatic species have both dependable ingress and egress to the 4 miles of off-channel habitats that the complex provides.	D	DELIV	Restoration Plan Design		09/30/2012	Concluded	Dorothy Welch	10/11/2011 4:14 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	Nov-Dec 2011 (11/1/2011 - 12/31/2011)	01/01/2012	01/15/2012	Concluded	Dorothy Welch	10/11/2011 4:27 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.	B	SR	Jan-Mar 2012 (1/1/2012 - 3/31/2012)	04/01/2012	04/15/2012	Concluded	Dorothy Welch	09/21/2011 11:30 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 2012 (4/1/2012 - 6/30/2012)	07/01/2012	07/15/2012	Concluded	Dorothy Welch	09/21/2011 11:30 AM