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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 2017 (2/15/2017 - 6/30/2017) | 07/01/2017 | 07/15/2017 | Concluded | Suzanne Frye (Inactive) | 06/26/2018 1:01 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 2017 (7/1/2017 - 9/30/2017) | 10/01/2017 | 10/15/2017 | Concluded | Suzanne Frye (Inactive) | 06/26/2018 1:01 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 2017 (10/1/2017 - 12/31/2017) | 01/01/2018 | 01/15/2018 | Concluded | Suzanne Frye (Inactive) | 06/26/2018 1:01 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-Feb 2018 (1/1/2018 - 2/14/2018) | 01/31/2018 | 02/14/2018 | Concluded | Suzanne Frye (Inactive) | 06/26/2018 1:01 PM |
| B | 165 | Produce Environmental Compliance Documentation | Complete all EC requirements. | Coordinate with BPA's EC lead to complete all required documentation/permits, etc. prior to in-water or ground disturbing actions happen.
SFR does not collect any monitoring data for CHaMP and EC requirements only cover minimal field work at time of training. EC requirements are required for WE D, which is an in-office task. | A | ANS | Inspect water craft, waders, boots, etc. to be used in or near water for aquatic invasive species | 02/15/2017 | 02/14/2018 | Concluded | Suzanne Frye (Inactive) | 06/26/2018 1:01 PM |
| B | 165 | Produce Environmental Compliance Documentation | Complete all EC requirements. | Coordinate with BPA's EC lead to complete all required documentation/permits, etc. prior to in-water or ground disturbing actions happen.
SFR does not collect any monitoring data for CHaMP and EC requirements only cover minimal field work at time of training. EC requirements are required for WE D, which is an in-office task. | B | NOXIOUS | Inspect and, if necessary, wash vehicles and equipment infested with terrestrial invasive species | 02/15/2017 | 02/14/2018 | Concluded | Suzanne Frye (Inactive) | 06/26/2018 1:01 PM |
| B | 165 | Produce Environmental Compliance Documentation | Complete all EC requirements. | Coordinate with BPA's EC lead to complete all required documentation/permits, etc. prior to in-water or ground disturbing actions happen.
SFR does not collect any monitoring data for CHaMP and EC requirements only cover minimal field work at time of training. EC requirements are required for WE D, which is an in-office task. | C | DELIV | Complete EC requirements | | 02/14/2018 | Concluded | Suzanne Frye (Inactive) | 06/26/2018 1:01 PM |
| C | 119 | Manage and Administer Projects | Manage and Administer CHaMP project-related materials | 2016 will be the sixth year of CHaMP implementation throughout the PNW. Significant review and evaluation of the year's events and success will occur post-field season and we expect minor adjustments and improvements to the program in preparation for 2017. | A | DraftNew | Begin drafting contract renewal documents and conduct internal review as needed | 10/01/2017 | 11/15/2017 | Concluded | Suzanne Frye (Inactive) | 06/26/2018 1:01 PM |
| C | 119 | Manage and Administer Projects | Manage and Administer CHaMP project-related materials | 2016 will be the sixth year of CHaMP implementation throughout the PNW. Significant review and evaluation of the year's events and success will occur post-field season and we expect minor adjustments and improvements to the program in preparation for 2017. | B | Submit | Submit contract renewal package (SOW, Excel budget, property inventory) to BPA COTR | 10/01/2017 | 10/16/2017 | Concluded | Suzanne Frye (Inactive) | 06/26/2018 1:01 PM |
| C | 119 | Manage and Administer Projects | Manage and Administer CHaMP project-related materials | 2016 will be the sixth year of CHaMP implementation throughout the PNW. Significant review and evaluation of the year's events and success will occur post-field season and we expect minor adjustments and improvements to the program in preparation for 2017. | C | FixCmts | Address comments and revise SOW, LIB, and PI as needed to get BPA manager approval | 10/16/2017 | 11/03/2017 | Concluded | Suzanne Frye (Inactive) | 06/26/2018 1:01 PM |
| C | 119 | Manage and Administer Projects | Manage and Administer CHaMP project-related materials | 2016 will be the sixth year of CHaMP implementation throughout the PNW. Significant review and evaluation of the year's events and success will occur post-field season and we expect minor adjustments and improvements to the program in preparation for 2017. | D | Sign&Rtrn | Return signed contract to BPA’s Contracting Officer within 30 days | 01/15/2018 | 02/14/2018 | Concluded | Suzanne Frye (Inactive) | 06/26/2018 1:01 PM |
| C | 119 | Manage and Administer Projects | Manage and Administer CHaMP project-related materials | 2016 will be the sixth year of CHaMP implementation throughout the PNW. Significant review and evaluation of the year's events and success will occur post-field season and we expect minor adjustments and improvements to the program in preparation for 2017. | E | FinInv01 | Submit final invoice for prior contract within 90 days to facilitate contract closeout | 02/15/2017 | 05/15/2017 | Concluded | Suzanne Frye (Inactive) | 06/26/2018 1:01 PM |
| C | 119 | Manage and Administer Projects | Manage and Administer CHaMP project-related materials | 2016 will be the sixth year of CHaMP implementation throughout the PNW. Significant review and evaluation of the year's events and success will occur post-field season and we expect minor adjustments and improvements to the program in preparation for 2017. | F | ACCR01 | Accrual - Submit September estimate to BPA | 08/10/2017 | 09/10/2017 | Canceled | Suzanne Frye (Inactive) | 06/26/2018 1:01 PM |
| C | 119 | Manage and Administer Projects | Manage and Administer CHaMP project-related materials | 2016 will be the sixth year of CHaMP implementation throughout the PNW. Significant review and evaluation of the year's events and success will occur post-field season and we expect minor adjustments and improvements to the program in preparation for 2017. | G | CostSh01 | Facilitate inputting Cost Share information into Pisces at the Project level | 09/30/2017 | 11/01/2017 | Concluded | Suzanne Frye (Inactive) | 06/26/2018 1:01 PM |
| C | 119 | Manage and Administer Projects | Manage and Administer CHaMP project-related materials | 2016 will be the sixth year of CHaMP implementation throughout the PNW. Significant review and evaluation of the year's events and success will occur post-field season and we expect minor adjustments and improvements to the program in preparation for 2017. | H | SFTY | Comply with all applicable federal, state, tribal and local safety requirements, including reporting | 02/15/2017 | 02/14/2018 | Concluded | Suzanne Frye (Inactive) | 06/26/2018 1:01 PM |
| C | 119 | Manage and Administer Projects | Manage and Administer CHaMP project-related materials | 2016 will be the sixth year of CHaMP implementation throughout the PNW. Significant review and evaluation of the year's events and success will occur post-field season and we expect minor adjustments and improvements to the program in preparation for 2017. | I | | Manage and Administer Contract | 02/15/2017 | 02/14/2018 | Concluded | Suzanne Frye (Inactive) | 06/26/2018 1:01 PM |
| C | 119 | Manage and Administer Projects | Manage and Administer CHaMP project-related materials | 2016 will be the sixth year of CHaMP implementation throughout the PNW. Significant review and evaluation of the year's events and success will occur post-field season and we expect minor adjustments and improvements to the program in preparation for 2017. | J | | Respond to BPA and CHaMP Project Related Matters | 02/15/2017 | 02/14/2018 | Concluded | Suzanne Frye (Inactive) | 06/26/2018 1:01 PM |
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