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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 | Apr-Jun 2018 (4/1/2018 - 6/30/2018) | 07/01/2018 | 07/15/2018 | Concluded | Tracey Yerxa (Inactive) | 01/18/2018 1:53 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 2018 (7/1/2018 - 9/30/2018) | 10/01/2018 | 10/15/2018 | Concluded | Tracey Yerxa (Inactive) | 01/18/2018 1:53 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 2018 (10/1/2018 - 12/31/2018) | 01/01/2019 | 01/15/2019 | Concluded | Tracey Yerxa (Inactive) | 01/18/2018 1:53 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-Mar 2019 (1/1/2019 - 3/31/2019) | 03/17/2019 | 03/31/2019 | Concluded | Tracey Yerxa (Inactive) | 01/18/2018 1:53 PM |
| B | 189 | Coordination-Columbia Basinwide | ODFW Participation in regional Fish and Wildlife Program-related activities | The ODFW will monitor and contribute to key regional forums where policies, programs, and actions that affect fish and wildlife are planned and implemented. ODFW will participate in these forums to communicate their position as needed. ODFW will monitor and provide information updates and analyses on current activities of various forums within the Columbia River Basin that may impact Oregon's interests. Key regional forums may include, but are not limited to, the Northwest Power and Conservation Council (Council), US Army Corps of Engineers (COE) Columbia River mitigation forums, Regional Implementation Oversight Group (RIOG), the Pacific Northwest Aquatic Monitoring Partnership (PNAMP), Oregon Watershed Enhancement Board (OWEB), Pacific Coastal Salmon Recovery Forum (PCSRF). | A | | ODFW policy representatives and staff will attend meetings | 04/01/2018 | 03/31/2019 | Concluded | Eric Leitzinger | 12/26/2017 12:07 PM |
| B | 189 | Coordination-Columbia Basinwide | ODFW Participation in regional Fish and Wildlife Program-related activities | The ODFW will monitor and contribute to key regional forums where policies, programs, and actions that affect fish and wildlife are planned and implemented. ODFW will participate in these forums to communicate their position as needed. ODFW will monitor and provide information updates and analyses on current activities of various forums within the Columbia River Basin that may impact Oregon's interests. Key regional forums may include, but are not limited to, the Northwest Power and Conservation Council (Council), US Army Corps of Engineers (COE) Columbia River mitigation forums, Regional Implementation Oversight Group (RIOG), the Pacific Northwest Aquatic Monitoring Partnership (PNAMP), Oregon Watershed Enhancement Board (OWEB), Pacific Coastal Salmon Recovery Forum (PCSRF). | B | DELIV | ODFW will document participation in and outcomes of regional meetings and forums. | | 03/31/2019 | Concluded | Eric Leitzinger | 12/26/2017 12:07 PM |
| C | 122 | Provide Technical Review and Recommendation | Provide Policy and technical reviews of F&W Program projects and issues | Provide Policy and technical reviews of F&W Program projects and issues. Review projects for technical merit,
provide review and comment on technical issues in the Fish and Wildlife program. | A | | Participate in meetings to provide technical reviews | 04/01/2018 | 03/31/2019 | Concluded | Eric Leitzinger | 12/26/2017 12:24 PM |
| C | 122 | Provide Technical Review and Recommendation | Provide Policy and technical reviews of F&W Program projects and issues | Provide Policy and technical reviews of F&W Program projects and issues. Review projects for technical merit,
provide review and comment on technical issues in the Fish and Wildlife program. | B | | Participate and provide technical information toward resolution of F&W fiscal planning issues | 04/01/2018 | 03/31/2019 | Concluded | Eric Leitzinger | 12/26/2017 12:24 PM |
| C | 122 | Provide Technical Review and Recommendation | Provide Policy and technical reviews of F&W Program projects and issues | Provide Policy and technical reviews of F&W Program projects and issues. Review projects for technical merit,
provide review and comment on technical issues in the Fish and Wildlife program. | C | DELIV | Comments or other communications providing technical feedback | | 03/31/2019 | Concluded | Eric Leitzinger | 12/26/2017 12:09 PM |
| D | 189 | Coordination-Columbia Basinwide | Intra-Agency coordination | ODFW will focus on delivering products associated with the Columbia Basin’s anadromous and resident fish, and wildlife. Using the technical expertise and information ODFW will assist with the facilitation and coordination of the development of status assessments of species, strategies, and actions necessary to reach success. | A | | Participate in or facilitate meetings to discuss regional issues | 04/01/2018 | 03/31/2019 | Concluded | Eric Leitzinger | 12/26/2017 12:24 PM |
| D | 189 | Coordination-Columbia Basinwide | Intra-Agency coordination | ODFW will focus on delivering products associated with the Columbia Basin’s anadromous and resident fish, and wildlife. Using the technical expertise and information ODFW will assist with the facilitation and coordination of the development of status assessments of species, strategies, and actions necessary to reach success. | B | | Participate in FSOC, FPAC & LTWG as necessary to address policy objectives | 04/01/2018 | 03/31/2019 | Concluded | Eric Leitzinger | 12/26/2017 12:21 PM |
| D | 189 | Coordination-Columbia Basinwide | Intra-Agency coordination | ODFW will focus on delivering products associated with the Columbia Basin’s anadromous and resident fish, and wildlife. Using the technical expertise and information ODFW will assist with the facilitation and coordination of the development of status assessments of species, strategies, and actions necessary to reach success. | C | DELIV | Documentation of participation, materials, and outcomes of coordination activities | | 03/31/2019 | Concluded | Eric Leitzinger | 12/26/2017 12:10 PM |
| E | 119 | Manage and Administer Projects | Manage contract | Covers work by the contractor to manage the overall contract. 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 and budget). | A | ConAdmin | WE Budget Tab: Error-check and update actual spending (reflect contract close-out value) | 11/01/2018 | 12/31/2018 | Concluded | Eric Leitzinger | 12/26/2017 12:47 PM |
| E | 119 | Manage and Administer Projects | Manage contract | Covers work by the contractor to manage the overall contract. 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 and budget). | B | DraftNew | Begin drafting contract renewal documents and conduct internal review as needed | 01/01/2019 | 01/15/2019 | Concluded | Eric Leitzinger | 12/26/2017 12:57 PM |
| E | 119 | Manage and Administer Projects | Manage contract | Covers work by the contractor to manage the overall contract. 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 and budget). | C | Submit | Submit contract renewal package (SOW, Excel budget, property inventory) to BPA COTR | 01/15/2019 | 02/01/2019 | Concluded | Eric Leitzinger | 12/26/2017 12:57 PM |
| E | 119 | Manage and Administer Projects | Manage contract | Covers work by the contractor to manage the overall contract. 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 and budget). | D | FixCmts | Address comments and revise SOW, LIB, and PI as needed to get BPA manager approval | 03/01/2019 | 03/31/2019 | Concluded | Eric Leitzinger | 12/26/2017 12:57 PM |
| E | 119 | Manage and Administer Projects | Manage contract | Covers work by the contractor to manage the overall contract. 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 and budget). | E | Sign&Rtrn | Return signed contract to BPA’s Contracting Officer within 30 days | 04/01/2018 | 04/30/2018 | Concluded | Eric Leitzinger | 12/26/2017 12:47 PM |
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