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A | 34343 | 165 | Produce Environmental Compliance Documentation | Produce Environmental Compliance Documentation for lower Wenatchee/Irwin riparian | Obtain required permits prior to construction of the Irwin Riparian project. | $5,525 | 5.53% | 11/01/2007 | 08/15/2008 |
B | 34341 | 119 | Manage and Administer Projects | Manage and Administer Projects | Covers work by Chelan County to manage on the ground efforts, or to manage subcontractors associated with the project. Also covers administrative work in support of on the ground efforts an in support of BPA's programmatic requirements such as metric reporting, and financial reporting.
Provide oversight of the project as needed. Respond to BPA as requested, providing financial, contractual, and administrative documents. Prepare FY08 Statement of Work and Budget and submit no less than 120 days before end of current performance period.
Indirect costs are spread out among the work elements. | $32,780 | 32.80% | 09/27/2007 | 09/26/2008 |
C | 36401 | 189 | Coordination-Columbia Basinwide | Coordinate with landowners and stakeholders | Chelan County Natural Resource Department staff will coordinate with landowners and stakeholders for the riparian contract. All activities will be documented as part of the annual report. Documentation will include summaries of activities regarding how many people were contacted or involved and an assessment of project effectiveness.
All travel costs are lumped under this work element 189. | $9,829 | 9.84% | 09/27/2007 | 09/26/2008 |
D | 36402 | 114 | Identify and Select Projects | Identify and select other riparian projects in the Wenatchee subbasin | Potential riparian planting sites will be identified in the Wenatchee subbasin that will meet the BPA riparian planting requirements (minimum 30 foot buffer width, minimum 530 feet length, irrigation, plant protection and fencing if livestock are present. Landowners will be contacted and Landowner Agreement forms will be obtained from willing landowners. | $2,902 | 2.90% | 09/27/2007 | 09/26/2008 |
E | 34342 | 175 | Produce Design | Produce Designs and Specifications for lower Wenatchee/Irwin Riparian | Produce design and specifications for Irwin Riparian project. | $0 | 0.00% | | 11/02/2007 |
F | 36621 | 174 | Produce Plan | Develop a monitoring plan for lower Wenatchee/Irwin Riparian | Develop a monitoring plan for Irwin Riparian based on Project Monitoring a guide for project sponsors in the Upper Columbia (Hillman 2005). | $1,451 | 1.45% | 02/18/2008 | 04/30/2008 |
G | 34345 | 157 | Collect/Generate/Validate Field and Lab Data | Collect and report pre-construction monitoring on lower Wenatchee/Irwin Riparian | This WE includes the collection of pre-construction monitoring.
Prior to project construction, photographic points will be established. Photographs will be taken each year monitoring as scheduled. Monitoring results will be included with the annual report. | $1,451 | 1.45% | 11/01/2007 | 03/31/2008 |
H | 34347 | 22 | Maintain Vegetation | Pre-construction: Add irrigation to lower Wenatchee/Irwin Riparian | Irrigation line and sprinklers will be needed to accomplish this work element. | $7,948 | 7.95% | 11/01/2007 | 04/30/2008 |
I | 34346 | 47 | Plant Vegetation | Construction: Plant vegetation on lower Wenatchee/Irwin Riparian | The Irwin Riparian project will be planted with native riparian vegetation. | $32,242 | 32.26% | 11/01/2007 | 05/15/2008 |
J | 36400 | 22 | Maintain Vegetation | Post-Construction: Maintain vegetation on lower Wenatchee/Irwin Riparian | Irwin Riparian vegetation will be watered and weeded to facilitate survival. | $1,451 | 1.45% | 11/01/2007 | 09/26/2008 |
K | 33477 | 185 | Produce CBFish Status Report | Periodic (quarterly) 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. | $1,451 | 1.45% | 01/01/2008 | 09/26/2008 |
L | 34348 | 132 | Produce Progress (Annual) Report | Submit Progress Report for the period (Sep 27 2007) to (Sep 26 2008) | The progress report summarizes the project goal, objectives, hypotheses, completed and uncompleted deliverables, problems encountered, lessons learned, and long-term planning. Examples of long-term planning include future improvements, new directions, or level of effort for contract implementation, including any ramping up or ramping down of contract components or of the project as a whole. Date range Sep 27 2007 to Sep 26 2008 will be agreed upon by the COTR and the contractor. This may or may not coincide with the contract period. For an ongoing project, a progress report covering a contract period may be submitted under the subsequent contract, if approved by the COTR.
Progress reports must conform to BPA guidelines. See the ''formatting guidelines'' link at the Technical Reports and Publications page: https://www.cbfish.org/Help.mvc/GuidanceDocuments.
If producing a technical report for this contract, a discrete experiment, or a peer-reviewed publication, use work element 183: Produce Journal Article. | $2,901 | 2.90% | 09/27/2007 | 09/26/2008 |