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| A | 196451 | 165 | Produce Environmental Compliance Documentation | Obtain Necessary Permits | Obtain permits to install net pens on Lake Roosevelt from EPA. | $7,687 | 4.11% | 10/01/2019 | 09/30/2020 |
| B | 196452 | 176 | Produce Hatchery Fish | Rear Fish in Net Pens | Receive fish from Spokane Tribal Hatchery and Sherman Creek Hatchery and rear triploid rainbow trout in pens located at Hall Creek (6), Hunters (4), Two Rivers (7), Seven Bays (12), Lincoln (12), and Keller Ferry (4). The purpose of the program is to enhance and supplement the Lake Roosevelt fishery by holding the fish during the winter drawdown and refill. | $81,487 | 43.53% | 10/01/2019 | 09/30/2020 |
| C | 196453 | 61 | Maintain Artificial Production Facility/Infrastructure | Insure Operational Net Pen Readiness | Complete all activities related to readiness of net pens for fish. | $42,537 | 22.72% | 10/01/2019 | 09/30/2020 |
| D | 196454 | 174 | Produce Plan | Create Monthly Guideline | Create a written monthly guideline of tasks necessary to insure readiness of pens for receiving/rearing hatchery delivered fish. | $1,172 | 0.63% | 10/01/2019 | 09/30/2020 |
| E | 196455 | 99 | Outreach and Education | Lake Roosevelt Fisheries Coordination | Lake Roosevelt Fisheries Coordination Team meetings are convened at least twice per year to decide the fish number, species, age, genetic type (diploid/triploid), type of marking, timing, location, etc. that will be transferred to Lake Roosevelt volunteer net pens for rearing followed by release at designated times. In addition the net pen program will participate in Lake Roosevelt Forum activities for school children. | $9,737 | 5.20% | 10/01/2019 | 09/30/2020 |
| F | 196450 | 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. | $1,537 | 0.82% | 01/01/2020 | 09/30/2020 |
| G | 196456 | 132 | Produce Progress (Annual) Report | Submit Progress Report for the Period (Oct. 2018 to Sept. 2019) | 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 Oct. 2018 to Sept. 2019 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. | $2,566 | 1.37% | 10/01/2019 | 01/09/2020 |
| H | 196457 | 119 | Manage and Administer Projects | Project Execution | Covers work by the contractor to manage on the ground efforts. Also covers administrative work in support of the on the ground efforts and in support of BPA/s programmatic requirements such as metric reporting, financial reporting of accruals, and development of an SOW package including SOW, budget, spending plan, and property inventory. | $40,487 | 21.63% | 10/01/2019 | 09/30/2020 |
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