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| A | 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 | Feb-Jun 2014 (2/1/2014 - 6/30/2014) | 07/01/2014 | 07/15/2014 | Concluded | Sharon Grant (Inactive) | 05/16/2013 12:00 PM |
| A | 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 | Jul-Sep 2014 (7/1/2014 - 9/30/2014) | 10/01/2014 | 10/15/2014 | Concluded | Sharon Grant (Inactive) | 05/16/2013 12:00 PM |
| A | 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 | Oct-Dec 2014 (10/1/2014 - 12/31/2014) | 01/01/2015 | 01/15/2015 | Concluded | Sharon Grant (Inactive) | 05/16/2013 12:00 PM |
| A | 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 Jan 2015 (1/1/2015 - 1/31/2015) | 01/17/2015 | 01/31/2015 | Concluded | Sharon Grant (Inactive) | 05/16/2013 12:00 PM |
| B | 119 | Manage and Administer Projects | Overall Project Management | Manage on-the-ground efforts. Also covers administrative work in support of on-the-ground efforts and in support of BPA's programmatic requirements such as metric reporting, financial reporting (e.g., accruals), and development of an SOW package (includes draft SOW, budget, spending plan, and property inventory). | A | DraftNew | Begin drafting contract renewal documents and conduct internal review as needed | 09/01/2014 | 09/30/2014 | Concluded | Pamela Nelle | 11/18/2013 1:29 PM |
| B | 119 | Manage and Administer Projects | Overall Project Management | Manage on-the-ground efforts. Also covers administrative work in support of on-the-ground efforts and in support of BPA's programmatic requirements such as metric reporting, financial reporting (e.g., accruals), and development of an SOW package (includes draft SOW, budget, spending plan, and property inventory). | B | Submit | Submit contract renewal package (SOW, Excel budget, property inventory) to BPA COTR | 10/30/2014 | 10/30/2014 | Concluded | Pamela Nelle | 11/18/2013 1:29 PM |
| B | 119 | Manage and Administer Projects | Overall Project Management | Manage on-the-ground efforts. Also covers administrative work in support of on-the-ground efforts and in support of BPA's programmatic requirements such as metric reporting, financial reporting (e.g., accruals), and development of an SOW package (includes draft SOW, budget, spending plan, and property inventory). | C | FixCmts | Address comments and revise SOW, LIB, and PI as needed to get BPA manager approval | 11/01/2014 | 11/30/2014 | Concluded | Pamela Nelle | 11/18/2013 1:29 PM |
| B | 119 | Manage and Administer Projects | Overall Project Management | Manage on-the-ground efforts. Also covers administrative work in support of on-the-ground efforts and in support of BPA's programmatic requirements such as metric reporting, financial reporting (e.g., accruals), and development of an SOW package (includes draft SOW, budget, spending plan, and property inventory). | D | Sign&Rtrn | Return signed contract to BPA’s Contracting Officer within 30 days | 12/01/2014 | 12/31/2014 | Concluded | Pamela Nelle | 11/18/2013 1:29 PM |
| B | 119 | Manage and Administer Projects | Overall Project Management | Manage on-the-ground efforts. Also covers administrative work in support of on-the-ground efforts and in support of BPA's programmatic requirements such as metric reporting, financial reporting (e.g., accruals), and development of an SOW package (includes draft SOW, budget, spending plan, and property inventory). | E | FinInv01 | Submit final invoice for prior contract within 90 days to facilitate contract closeout | 11/01/2014 | 01/31/2015 | Concluded | Pamela Nelle | 11/18/2013 1:29 PM |
| B | 119 | Manage and Administer Projects | Overall Project Management | Manage on-the-ground efforts. Also covers administrative work in support of on-the-ground efforts and in support of BPA's programmatic requirements such as metric reporting, financial reporting (e.g., accruals), and development of an SOW package (includes draft SOW, budget, spending plan, and property inventory). | F | ACCR01 | Accrual - Submit September estimate to BPA | 08/10/2014 | 09/30/2014 | Concluded | Pamela Nelle | 11/18/2013 1:29 PM |
| B | 119 | Manage and Administer Projects | Overall Project Management | Manage on-the-ground efforts. Also covers administrative work in support of on-the-ground efforts and in support of BPA's programmatic requirements such as metric reporting, financial reporting (e.g., accruals), and development of an SOW package (includes draft SOW, budget, spending plan, and property inventory). | G | CostSh01 | Facilitate inputting Cost Share information into Pisces at the Project level | 09/30/2014 | 11/01/2014 | Concluded | Pamela Nelle | 11/18/2013 1:29 PM |
| B | 119 | Manage and Administer Projects | Overall Project Management | Manage on-the-ground efforts. Also covers administrative work in support of on-the-ground efforts and in support of BPA's programmatic requirements such as metric reporting, financial reporting (e.g., accruals), and development of an SOW package (includes draft SOW, budget, spending plan, and property inventory). | H | DELIV | All BPA Contract Documents | | 01/31/2015 | Concluded | Pamela Nelle | 11/18/2013 2:13 PM |
| C | 165 | Produce Environmental Compliance Documentation | EC for FY13 and pre-work for FY14 contract | Assemble, gather, acquire, or prepare documents in support of obtaining environmental compliance from BPA (such as filling out a NEPA Checklist, providing maps, obtaining permits, conducting public involvement activities, completing an archaeological survey, etc.). Ensure a compliance letter has been received, or is still valid, prior to commencing any affected work. | A | ECCOMP | Obtain BPA's EC Lead sign-off that EC requirements are complete | 02/01/2014 | 02/28/2014 | Concluded | Pamela Nelle | 11/18/2013 1:32 PM |
| C | 165 | Produce Environmental Compliance Documentation | EC for FY13 and pre-work for FY14 contract | Assemble, gather, acquire, or prepare documents in support of obtaining environmental compliance from BPA (such as filling out a NEPA Checklist, providing maps, obtaining permits, conducting public involvement activities, completing an archaeological survey, etc.). Ensure a compliance letter has been received, or is still valid, prior to commencing any affected work. | B | 1-HIP | HIP3 Risk Determination: Contact BPA EC Lead for risk determination | 02/01/2014 | 02/28/2014 | Concluded | Pamela Nelle | 11/18/2013 1:32 PM |
| C | 165 | Produce Environmental Compliance Documentation | EC for FY13 and pre-work for FY14 contract | Assemble, gather, acquire, or prepare documents in support of obtaining environmental compliance from BPA (such as filling out a NEPA Checklist, providing maps, obtaining permits, conducting public involvement activities, completing an archaeological survey, etc.). Ensure a compliance letter has been received, or is still valid, prior to commencing any affected work. | C | LAMP | Determine if contract work could adversely affect Pacific lamprey | 02/01/2014 | 02/28/2014 | Concluded | Pamela Nelle | 11/18/2013 1:35 PM |
| C | 165 | Produce Environmental Compliance Documentation | EC for FY13 and pre-work for FY14 contract | Assemble, gather, acquire, or prepare documents in support of obtaining environmental compliance from BPA (such as filling out a NEPA Checklist, providing maps, obtaining permits, conducting public involvement activities, completing an archaeological survey, etc.). Ensure a compliance letter has been received, or is still valid, prior to commencing any affected work. | D | ESA | Report lamprey observation and catch data to USFWS | 03/01/2014 | 01/31/2015 | Concluded | Pamela Nelle | 11/18/2013 2:14 PM |
| C | 165 | Produce Environmental Compliance Documentation | EC for FY13 and pre-work for FY14 contract | Assemble, gather, acquire, or prepare documents in support of obtaining environmental compliance from BPA (such as filling out a NEPA Checklist, providing maps, obtaining permits, conducting public involvement activities, completing an archaeological survey, etc.). Ensure a compliance letter has been received, or is still valid, prior to commencing any affected work. | E | ANS | Inspect water craft, waders, boots, etc. to be used in or near water for aquatic invasive species | 03/01/2014 | 01/30/2015 | Concluded | Pamela Nelle | 11/18/2013 1:37 PM |
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