This page provides details of the selected work element.
SOWRevision | Planned | Updated | Contractor Comments (optional) | BPA Comments (optional) |
---|---|---|---|---|
Work Element Budget (Current Performance Period) | $31,650 | $51,650 | Increased with ISRP. |
Sort | Type | Title | Start | End | Status | Modified By | Modified Date |
---|---|---|---|---|---|---|---|
A | ConAdmin | Error-check & update actual WE budget spending w/in 4 months (reflect contract close-out value) | 3/1/2021 | 6/26/2021 | Concluded | Tracy Hauser | 9/21/2020 2:49:31 PM |
Description: No later than 4 months after the end of the previous contract 74313-73, (a) open the prior-year contract SOW at the “WE Budget” tab; and (b) enter “Updated” WE budget amounts to reflect the final contract close-out amount actually spent by the contractor. | |||||||
B | FinInv01 | Submit final invoice for prior contract 74313-73 within 90 days to facilitate contract closeout | 3/1/2021 | 5/29/2021 | Concluded | Tracy Hauser | 9/21/2020 2:49:31 PM |
Description: Within 90 days of the last day of the PRIOR contract 74313-73, the contractor shall issue a final invoice. In instances where more than 90 days is needed (e.g., because subcontractors have not invoiced), the contractor shall: 1. review records, 2. estimate all outstanding costs, and 3. provide BPA with a single, cumulative estimate of all completed, but uninvoiced work. This amount shall be emailed to FWinvoices@bpa.gov and the COTR. | |||||||
C | CostSh01 | Facilitate inputting Cost Share information into Pisces at the Project level | 10/1/2021 | 11/15/2021 | Concluded | Tracy Hauser | 9/21/2020 2:49:31 PM |
Description: Submit previous federal FY's Cost Share information on the Project's Cost Share tab by Nov 15. | |||||||
D | SFTY | Comply with all applicable federal, state, tribal and local safety requirements, including reporting | 3/1/2021 | 2/28/2022 | Concluded | Tracy Hauser | 9/21/2020 2:19:26 PM |
Description: As described in the contract’s Terms and Conditions, the contract manager and contractor shall comply with all applicable federal, state, tribal and local safety laws, rules, regulations and requirements. | |||||||
E | Submit DRAFT SOW, budget and property to COTR | 10/1/2021 | 10/31/2021 | Concluded | Tracy Hauser | 9/21/2020 2:49:31 PM | |
Description: A CR will be created by the COTR in PISCES for draft. COTR will notify ODFW with CR number and appropriate due dates. Complete draft SOW in PISCES and submit a draft line item budget and property to COTR. Respond to COTR comments and suggestions for SOW/budget. | |||||||
F | Finalize 2022 contracting package | 11/1/2021 | 11/27/2021 | Concluded | Tracy Hauser | 9/21/2020 2:49:31 PM | |
Description: Work with COTR to finalize 2022 contract package - responding to comments and suggestions. Providing final budget and property inventory. Allowing the CO at the minimum two months to issue a new contract. | |||||||
G | ISRP Council Review | 3/1/2021 | 2/28/2022 | Concluded | Tracy Hauser | 2/8/2021 10:39:06 AM | |
Description: Prepare required documentation, updates, and analysis of project under the Northwest Power Council Fish and Wildlife Program Independent Scientific Review Panel (ISRP). Work includes compiling, analyzing, documenting, and presenting fish habitat project accomplishments, responses and adaptive management. | |||||||
H | DELIV | Grande Ronde and Umatilla Fish Habitat Program Project Management | 2/28/2022 | Concluded | Tracy Hauser | 2/8/2021 7:23:13 AM | |
Description: Grande Ronde and Umatilla Fish Habitat Program project conducted within budget and following ODFW and BPA guidelines. Effective Program implementation and administration; including a) evaluating current workload and monitoring implementation progress; b) developing work plans consistent with expected budget availability and potential tasks or projects; and c) integrating and managing the planning, permitting, environmental compliance, and coordinated implementation of contract actions. Project management will include Statement of Work development and implementation, invoice submittals, cost share estimates, equipment tagging, and property inventories. |