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| A | 252302 | 185 | Produce CBFish Status Report | Periodic Status Reports for BPA | The Contractor shall report on the status of milestones and deliverables in CBFish. Reports shall be completed monthly, quarterly, or as negotiated with the BPA COR. In each report, when the work reaches a terminal status, additional data (actual metrics, updated budgets, final locations, etc.) may be required upon submitting the report to the BPA COR. | $1,000 | 0.73% | 07/01/2025 | 03/31/2026 |
| B | 252303 | 122 | Provide Technical Review and Recommendation | Provide Technical Review | Review Technical Documents and processes and provide feedback or comment to BPA, NPCC, and other workgroups the CTSI participates in. The Tribe will participate in relevant fish and wildlife technical groups that assist in the development and implementation of the Willamette Basin Fish and Wildlife Mitigation program. | $2,500 | 1.82% | 04/01/2025 | 03/31/2026 |
| C | 252304 | 99 | Outreach and Education | Public Outreach and Information Dissemination | CTSI staff will educate and inform Federal, State, local governments, the NPCC, and NGOs about Siletz tribal history, traditions, tribal policies, and areas of interest. This will help to facilitate a dialogue for Tribal Members to inform the Action Agencies and others of Tribal history and culture and will also enable the CTSI to provide Tribal members information and understanding of the activities occuring in the region. | $10,500 | 7.62% | 04/01/2025 | 03/31/2026 |
| D | 252305 | 119 | Manage and Administer Projects | Manage and Administer Projects | Covers work done by CTSI 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 a SOW package (includes draft SOW, budget, spending plan, and property inventory). | $3,000 | 2.18% | 04/01/2025 | 03/31/2026 |
| E | 252306 | 114 | Identify and Select Projects | Identify and Select Projects | The CTSI will develop new BPA Fish and Wildlife projects to assist BPA in meeting their requirements under the Willamette Wildlife Mitigation process as well as the 2008 Willamette Basin Biological Opinion.
The CTSI will perform this task through existing staff. The Tribe will seek out restoration and conservation opportunities in the Willamette Basin utilizing GIS databases, traditional knowledge, existing data (e.g. LIDAR, aerial photos, tax lot maps etc), collect new basic field data such as presence absence surveys (field observations and game cameras), landowner interactions (approach private property owners for information on purchase options), networking with other stakeholders, the science-based prioritization matrix established by the Willamette Wildlife Mitigation Advisory Group and the responsible agency, Oregon Department of Fish and Wildlife. The CTSI will meet with the mitigation working groups, ODFW and BPA on a regular basis to discuss potential projects the CTSI has identified as well as to request leads on potential projects. | $2,000 | 1.45% | 04/01/2025 | 03/31/2026 |
| F | 252307 | 193 | Produce Land Management Plan | Produce Land Management Plan for Camp Creek, Oak Haven and Widgeon Prairie properties | Prepare land management plan for new acquisition projects. The plans will follow the BPA Land Management Template guidance. Work includes additional site evaluation and planning analysis, plan drafting, graphics and mapping, and review and consultation. Draft plans will be submitted to BPA staff for review with a final plan being adopted once acknowledged by BPA. | $84,215 | 61.15% | 04/01/2025 | 03/01/2026 |
| G | 252308 | 189 | Coordination-Columbia Basinwide | Participate in Meetings for Willamette Wildlife Mitigation | This work element will provide funding for the representative of the CTSI’s Natural Resources Department to participate in meetings and work groups concerning (1) the Willamette Wildlife Mitigation Advisory and Program Development Group and (2) Willamette Wildlife Mitigation and Restoration Activities. This work element will also allow the Tribe to work towards identifying opportunities to coordinate and participate with other entities in the Willamette. | $1,000 | 0.73% | 04/01/2025 | 03/31/2026 |
| H | 252309 | 174 | Produce Plan | Produce Restoration Plan (Camp Creek, Oak Haven and Widgeon Prairie) | The purpose of this WE is to allow the Tribe to write habitat restoration plans that will be reviewed by BPA staff for compliance. These plans will align with the goals and objectives for long term habitat that was described in the original funding proposals developed at the time of purchase of each of the three properties.
The three properties identified in the work plan (Camp Creek, Oak Haven and Widgeon Prairie) do not contain ESA listed habitat OR ESA listed species at this time. The Tribe will communicate with the EC lead to determine if there are any ESA habitat or species issues of concern prior to finalizing habitat restoration plans/ designs for the BPA mitigation properties listed above.
Environmental compliance requirements will be completed before any on the groundwork is carried out relative to BPA requirements for land management planning and restoration action planning. | $33,000 | 23.96% | 04/01/2025 | 03/31/2026 |
| I | 252310 | 132 | Produce Progress (Annual) Report | No annual report required | CBFish reporting will fulfill this work element. | $500 | 0.36% | | |
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