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| A | 151220 | 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. | $711 | 0.47% | 07/01/2016 | 03/31/2017 |
| B | 151221 | 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. | $96,799 | 64.23% | 04/01/2016 | 03/31/2017 |
| C | 151222 | 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). | $16,600 | 11.01% | 04/01/2016 | 03/31/2017 |
| D | 151223 | 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. | $31,201 | 20.70% | | 03/31/2017 |
| E | 151224 | 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). | $1,000 | 0.66% | 04/01/2016 | 03/31/2017 |
| F | 151225 | 132 | Produce Progress (Annual) Report | No annual report required | Pisces reporting will fulfill this work element. | $1,000 | 0.66% | | |
| G | 151226 | 189 | Coordination-Columbia Basinwide | Maintain Fish Screen Oversight Coordination Web pages | Consulting will maintain FSOC web pages to provide access to fish and wildlife managers, BPA staff, NPCC staff, and the public regarding meeting agendas, action notes, and reference documents to support FSOC. Maintain servers/hardware that run FSOC website and house historical databases. QW will collaborate with BPA and NPCC to maintain accessibility of these data. QW will make data available and searchable on designated website. QW will maintain servers/hardware that run FSOC website and house historical/legacy information. | $3,400 | 2.26% | 04/01/2016 | 03/31/2017 |
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