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| A | 129228 | 189 | Coordination-Columbia Basinwide | Coordinate Project Activities on a Regional Basis | Participate in co-managers meetings and forums to plan, implement and review this project and activities of similar regional projects. | $10,000 | 0.46% | 01/01/2014 | 12/31/2014 |
| B | 129229 | 61 | Maintain Artificial Production Facility/Infrastructure | NPTHC Facility Maintenance | Provide maintenance for NPTH, Sweetwater Springs Facility (SWS), and five satellite acclimation facilities (AF), which include Cedar Flats AF, Luke's Gulch AF, Newsome Creek AF, North Lapwai Valley AF, and Yoosa/Camp AF. | $287,606 | 13.34% | 01/01/2014 | 12/31/2014 |
| C | 129230 | 174 | Produce Plan | Submit Annual Operation Plan | The NPTHC AOP covers work occurring August 1 thru July 31 annually, spanning two contract periods. This is necessary to plan FCS activities just prior to trapping at LGR when run forecasts are available, and to match more effectively with the Lyons Ferry - NPTHC FCS AOP process in September each year.
Submit a draft NPTHC AOP for upcoming AOP period to NPT RM&E and management staff along with BPA COTR for review by July 1 each year.
Submit as an attachment in Pisces the final NPTHC Annual Operation Plan (AOP) within 90 days of the start date of the period covered by that AOP. Distribute internally and to comanagers. | $8,000 | 0.37% | 01/01/2014 | 12/31/2014 |
| D | 129231 | 176 | Produce Hatchery Fish | Salmon Production - BY12 Spring Chinook | Planning documents for Nez Perce Tribal Hatchery Complex (NPTHC) called for a weir to be installed on Meadow Creek to capture returning adult SCS for the 400K SCS parr Meadow Creek program. Since the temporary weir proved ineffective, managers agreed to an alternative strategy where Idaho Fish and Game’ s Clearwater Fish Hatchery would provide NPTH with 200,000 juvenile SCS each fall, to be released into the Clearwater River directly from NPTH the following spring as yearlings. Returning adults from these releases are intended to provide broodstock for the Meadow Creek Program, and act as a backup brood source for other NPTHC SCS programs. | $145,000 | 6.73% | 01/01/2014 | 12/31/2014 |
| E | 129232 | 176 | Produce Hatchery Fish | Salmon Production - BY13 Spring Chinook | Develop localized brood sources to supplement Lolo Creek, Newsome Creek and Meadow Creek by propagating and releasing 625,000 spring Chinook fingerlings into area streams.
Rear 200,000 smolts from Clearwater Hatchery (IDFG) at NPTH. Returning adults from this program (released in April from NPTH into the Clearwater River annually) will provide broodstock for the Meadow Creek program, since no adults are trapped there. They may also be used as broodstock for other NPTHC SCS programs.
Beginning in January, provide early rearing at NPTH.
In April or early May transfer up to 75,000 SCS from NPTH to Sweetwater Springs facility for intermediate rearing.
In June or July, transport 400,000 SCS parr by truck to "Racetrack" and release them into the Selway River at the mouth of Meadow Creek at a size of 117 fish per pound (3.88 grams).
In early September, transport 75,000 SCS pre-smolts from the Sweetwater Springs facility to the Newsome AF for final rearing and acclimation. The pre-smolts will be released into Newsome Creek in mid October at a size of 29 fish per pound (15.6 grams).
In early September, transport 150,000 SCS pre-smolts from NPTH to the Yoosa/Camp AF for final rearing and acclimation. The pre-smolts will be released into the confluence of Yoosa/Camp creeks in mid October at a size of 34 fish per pound (13.34 grams).
In early to mid-September, receive ~200,000 SCS smolts from Clearwater Hatchery for rearing at NPTH until the following April, at which point they are released into the Clearwater River.
Throughout the year, compile, record, store and report appropriate in-hatchery data internally, and via Pisces status reports, monthly and annual reports. Make operational improvements based on analysis of data. Share data with project R, M & E staff, comanagers and regional policy managers as appropriate. | $411,225 | 19.08% | 01/01/2014 | 12/31/2014 |
| F | 129233 | 176 | Produce Hatchery Fish | Salmon Production - BY14 Spring Chinook | In April or early May, operate the permanent adult ladder and trap at NPTH to collect adult SCS. Beginning in May transport adults collected at weirs located on Lolo and Newsome creeks to NPTH, if returns to those streams are sufficient to support brood collection, as determined by NPTH M&E staff. If returns are not sufficient to support brood collection in project streams, broodstock will be provided by adults trapped at NPTH and from other Clearwater Basin hatcheries.
In August, spawn all SCS adults held at NPTH. Egg take goal to meet the entire SCS production goal of 625,000 is approximately 718,750 to account for rearing loss. Transfer fertilized eggs to incubation rooms at NPTH, where they are reared until swimup the following year. Fry will be transferred from incubation stacks to production tanks at approximately 1,270 fish per pound (.36 grams). | $325,000 | 15.08% | 01/01/2014 | 12/31/2014 |
| G | 129234 | 176 | Produce Hatchery Fish | Salmon Production - BY13 Fall Chinook | Produce and release 1,400,000 subyearling fall Chinook salmon.
Beginning in January, provide incubation and early rearing at NPTH for 1.4 million FCS eggs/fry.
In February or March, transfer 400,000 juvenile FCS from NPTH to SWS for intermediate rearing.
In March or April, transfer up to 500,000 juvenile FCS from NPTH to North Lapwai Valley AF for final rearing, acclimation and release into Lapwai Creek in May or June (based on water temperature). Release size goal is 50 fpp (9.07 grams).
In April, transfer up to 200,000 juvenile FCS to Luke's Gulch AF from SWS for final rearing, acclimation and release into the South Fork Clearwater River in mid June at a size of 50 fpp (9.07 grams).
In April, transfer up to 200,000 juvenile FCS to Cedar Flats AF from SWS for final rearing, acclimation and release into the Selway River in mid June at a size of 50 fpp (9.07 grams).
Provide final rearing and acclimation for up to 500,000 FCS juveniles at NPTH prior to direct release into the Clearwater River in June. The goal is to release the fish at a size of 50 fpp (9.07 grams).
Throughout the year, compile, record, store and report appropriate in-hatchery data internally, and via Pisces status reports, monthly and annual reports. Make operational improvements based on analysis of data. Share data with project R, M & E staff, comanagers and regional policy managers as appropriate. | $600,000 | 27.84% | 01/01/2014 | 12/31/2014 |
| H | 129235 | 176 | Produce Hatchery Fish | Salmon Production - BY14 Fall Chinook | Transport FCS from LGR to NPTH for holding and spawning, in accordance with the U. S. vs. Oregon Fall Fishery Agreement. Trapping at LGR begins in August based on water temperature at the dam, and typically ends by late November. The established goal of NPTH is to receive 30% of the adult trapped at LGR.
Trap and hold FCS that enter the ladder at NPTH for spawning. The adult ladder and trap at NPTH will be operated to collect FCS adults from September through early December.
In October, November and early December, spawn ~920 FCS adults held at NPTH. Egg take goal is approximately 1,800,000 to account for rearing losses and BKD culling.
Incubate FCS eggs in heath trays until virology results are received (BKD ELIZA testing is conducted on every female, and eggs from females with an ELIZA value of 0.02 or higher may be culled). Eyed eggs within acceptable fish health standards are shocked, picked, and moved back into incubation rooms to hatch and "button up" prior to transfer to production tanks. Eyed eggs excess to program needs may be shipped to Lyons Ferry Hatchery.
Throughout the year, compile, record, store and report appropriate in-hatchery data internally, and via Pisces status reports, monthly and annual reports. Make operational improvements based on analysis of data. Share data with project R, M & E staff, comanagers and regional policy managers as appropriate. | $274,571 | 12.74% | 01/01/2014 | 12/31/2014 |
| I | 129236 | 165 | Produce Environmental Compliance Documentation | Obtain Permits and submit copies to BPA NEPA group | Procure necessary/required permits and other authorization documents to implement the project. | $4,000 | 0.19% | 01/01/2014 | 12/31/2014 |
| J | 129237 | 66 | Trap/Collect/Hold/Transport Fish - Hatchery | Hold lamprey | NPT will document use of BPA facilities and outcome of hatchery-related activities for lamprey.
*Note - EC lead does not need to review/authorize this work. The work element is being added only to track this work. The actual work is performed under a non-BPA contract. | $0 | 0.00% | 01/01/2014 | 12/31/2014 |
| K | 129238 | 99 | Outreach and Education | Conduct Outreach and Public Education | Conduct outreach and educational efforts for cooperators and the general public. | $2,500 | 0.12% | 01/01/2014 | 12/31/2014 |
| L | 129239 | 141 | Produce Other Reports | Other Reports for BPA | Submit (by email) monthly reports to COTR and comanagers by 20th of following month. | $6,475 | 0.30% | 01/01/2014 | 12/31/2014 |
| M | 129240 | 132 | Produce Progress (Annual) Report | Submit Progress Report for the period Jan 1, 2012- Dec 31, 2012 | 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. Report currently corresponds with contract period, ie. January 1 to December 31, and will be agreed upon by the COTR and the contractor. 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. | $2,000 | 0.09% | 01/01/2014 | 12/31/2014 |
| N | 129241 | 132 | Produce Progress (Annual) Report | Submit Progress Report for the period Jan 1, 2013 - Dec 31, 2013 | 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 Jan 2013 Dec 31, 2013 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 manuscript for a peer-reviewed publication, use work element 183: Produce Journal Article. | $3,000 | 0.14% | 01/01/2014 | 12/31/2014 |
| O | 129242 | 119 | Manage and Administer Projects | Manage and Administer Project | Manage and Administer Project | $75,000 | 3.48% | 01/01/2014 | 12/31/2014 |
| P | 129243 | 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. | $1,000 | 0.05% | 04/01/2014 | 12/31/2014 |
| Q | 129257 | 66 | Trap/Collect/Hold/Transport Fish - Hatchery | Hold Lamprey | NPT will document use of BPA facilities and outcome of hatchery-related activities for lamprey.
*Note - EC lead does not need to review/authorize this work. The work element is being added only to track this work. The actual work and permitting is performed under a no | $0 | 0.00% | 01/01/2014 | 12/31/2014 |
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