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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 2021 (4/1/2021 - 6/30/2021) | 07/01/2021 | 07/15/2021 | Concluded | Suzanne Frye (Inactive) | 08/13/2020 10:57 AM |
| 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 2021 (7/1/2021 - 9/30/2021) | 10/01/2021 | 10/15/2021 | Concluded | Suzanne Frye (Inactive) | 08/13/2020 10:57 AM |
| 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 2021 (10/1/2021 - 12/31/2021) | 01/01/2022 | 01/15/2022 | Concluded | Suzanne Frye (Inactive) | 08/13/2020 10:57 AM |
| 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 2022 (1/1/2022 - 3/31/2022) | 03/17/2022 | 03/31/2022 | Concluded | Suzanne Frye (Inactive) | 08/13/2020 10:57 AM |
| B | 189 | Coordination-Columbia Basinwide | IDFG participation in regional Fish and Wildlife Program-related activities | Participate and contribute to Council and BPA - sponsored/requested topical forums, reports and workgroups to aid in program development and implementation. Personnel from the IDFG staff pool including the listed Contract Manager, listed Supervisor and all Technical Contacts may participate as necessary and available. Participation in regional fish and wildlife forums will include travel by IDFG staff to Portland and vicinity for approximately 30 trips per year from Boise. | A | | IDFG Staff participation in Regional forums and program implementation review | 04/01/2021 | 03/31/2022 | Concluded | Eric Leitzinger | 08/13/2020 10:57 AM |
| B | 189 | Coordination-Columbia Basinwide | IDFG participation in regional Fish and Wildlife Program-related activities | Participate and contribute to Council and BPA - sponsored/requested topical forums, reports and workgroups to aid in program development and implementation. Personnel from the IDFG staff pool including the listed Contract Manager, listed Supervisor and all Technical Contacts may participate as necessary and available. Participation in regional fish and wildlife forums will include travel by IDFG staff to Portland and vicinity for approximately 30 trips per year from Boise. | B | DELIV | Document coordination activities & outcome | | 03/31/2022 | Concluded | Eric Leitzinger | 08/13/2020 10:57 AM |
| C | 189 | Coordination-Columbia Basinwide | Facilitate and Support Fish Screen Oversight Committee (FSOC) | Facilitate the Fish Screen Oversight Committee's (FSOC) annual meetings, quarterly stakeholder phone conferences, and other special committee endeavors as identified. Meetings include the Fish Screen and Passage Workshop and the Pacific Northwest Fish Screening and Passage Training Session (alternate years, one meeting per year). | A | | Facilitate quarterly meetings and 2019 Pacific Northwest Fish Screening and Passage Training Session | 04/01/2021 | 03/31/2022 | Concluded | Eric Leitzinger | 08/13/2020 10:57 AM |
| C | 189 | Coordination-Columbia Basinwide | Facilitate and Support Fish Screen Oversight Committee (FSOC) | Facilitate the Fish Screen Oversight Committee's (FSOC) annual meetings, quarterly stakeholder phone conferences, and other special committee endeavors as identified. Meetings include the Fish Screen and Passage Workshop and the Pacific Northwest Fish Screening and Passage Training Session (alternate years, one meeting per year). | B | DELIV | Fish Screen Oversight Committee (FSOC) Facilitation | | 03/31/2022 | Concluded | Eric Leitzinger | 08/13/2020 10:57 AM |
| D | 122 | Provide Technical Review and Recommendation | IDFG Technical and Policy Review | IDFG will 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. IDFG will ensure efficiencies, where possible, between BPA/Council Fish and Wildlife Program and other non BPA funded fish and wildlife work in Idaho.
A priority function identified in the NPCC Regional Coordination Project Recommendations is to "participate and contribute to ongoing work to improve program reporting, evaluation and assessment". This work element addresses IDFG participation in and contributions toward improving program reporting, evaluation, and assessment. IDFG staff will review, contribute and participate as necessary and available in activities identified in the NPCC's draft work plan and collaborate in other regional technical and policy forums as necessary. | A | | Provide technical review | 04/01/2021 | 03/31/2022 | Concluded | Eric Leitzinger | 08/13/2020 10:57 AM |
| D | 122 | Provide Technical Review and Recommendation | IDFG Technical and Policy Review | IDFG will 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. IDFG will ensure efficiencies, where possible, between BPA/Council Fish and Wildlife Program and other non BPA funded fish and wildlife work in Idaho.
A priority function identified in the NPCC Regional Coordination Project Recommendations is to "participate and contribute to ongoing work to improve program reporting, evaluation and assessment". This work element addresses IDFG participation in and contributions toward improving program reporting, evaluation, and assessment. IDFG staff will review, contribute and participate as necessary and available in activities identified in the NPCC's draft work plan and collaborate in other regional technical and policy forums as necessary. | B | DELIV | Technical comments (or other communications providing feedback of a technical nature). | | 03/31/2022 | Concluded | Eric Leitzinger | 08/13/2020 10:57 AM |
| E | 119 | Manage and Administer Projects | Manage Contract | Covers work by the contractor to manage the overall contract, or to manage subcontractors associated with the project. 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 | Phys Inventory | Submit physical inventory record | 04/01/2021 | 03/31/2022 | Concluded | Eric Leitzinger | 08/13/2020 10:57 AM |
| E | 119 | Manage and Administer Projects | Manage Contract | Covers work by the contractor to manage the overall contract, or to manage subcontractors associated with the project. 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 | ConAdmin | Error-check & update actual WE budget spending w/in 4 months (reflect contract close-out value) | 04/01/2021 | 07/31/2021 | Concluded | Eric Leitzinger | 08/13/2020 10:57 AM |
| E | 119 | Manage and Administer Projects | Manage Contract | Covers work by the contractor to manage the overall contract, or to manage subcontractors associated with the project. 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 | DraftNew | Begin drafting contract renewal documents and conduct internal review as needed | 07/31/2021 | 11/30/2021 | Concluded | Eric Leitzinger | 08/13/2020 10:57 AM |
| E | 119 | Manage and Administer Projects | Manage Contract | Covers work by the contractor to manage the overall contract, or to manage subcontractors associated with the project. 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 | Submit | Submit contract renewal package (SOW, Excel budget, property inventory) to BPA COTR | 08/01/2021 | 01/13/2022 | Concluded | Eric Leitzinger | 08/13/2020 10:57 AM |
| E | 119 | Manage and Administer Projects | Manage Contract | Covers work by the contractor to manage the overall contract, or to manage subcontractors associated with the project. 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 | FixCmts | Address comments and revise SOW, LIB, and PI as needed to get BPA manager approval | 10/01/2021 | 01/20/2022 | Concluded | Eric Leitzinger | 08/13/2020 10:57 AM |
| E | 119 | Manage and Administer Projects | Manage Contract | Covers work by the contractor to manage the overall contract, or to manage subcontractors associated with the project. 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). | F | Sign&Rtrn | Return signed contract to BPA’s Contracting Officer within 30 days | 11/01/2021 | 02/28/2022 | Concluded | Eric Leitzinger | 08/13/2020 10:57 AM |
| E | 119 | Manage and Administer Projects | Manage Contract | Covers work by the contractor to manage the overall contract, or to manage subcontractors associated with the project. 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). | G | FinInv01 | Submit final invoice for prior contract within 90 days to facilitate contract closeout | 04/01/2021 | 06/30/2021 | Concluded | Eric Leitzinger | 08/13/2020 10:57 AM |
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