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This page provides details of the selected work element.

Work Element Summary PDF
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Contract Number:
45993
Contract Title:
2003-017-00 EXP ISEMP - USFWS ENTIAT R FISHERIES EFFECTNESS M & E
Contract Start Date:
2/1/2010
Contract End Date:
1/31/2011
WE ID:
119. Manage and Administer Projects
Work Element Usage Report
Title:
B: 119 - Overall Project Management
Description:
Manage on-the-ground efforts. 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, budget, spending plan, and property inventory).
WE Agreement Type:
Contracted
Deliverable Specification:
FY11 Pisces SOW, Excel budget (with sub-contractor budgets if applicable), Property Inventory, and FY10September Accruals (work performed but not invoiced by 9/30/2010)
WSE Effective Budget:
$1,500
% of Total WSE Effective Budget:
0.82%
WSE Start:
08/25/2010
WSE End:
01/30/2011
WSE Completion:
01/30/2011
WSE Progress:
Concluded
WSE ID Continued From:
n/a
WSE ID Continued To:
n/a
Finite or Recurring:
Recurring

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Budget History

SOWRevision Planned Updated Contractor Comments (optional) BPA Comments (optional)
1. 45993 (02/01/2010 - 01/31/2011) $3,000 $1,500
Work Element Budget (Current Performance Period) $3,000 $1,500

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Milestones

3 Milestones
Sort Type Title Start End Status Modified By Modified Date
A FPCIR Funding Package - Conduct internal review (e.g., Supervisor or Interagency) 10/1/2010 10/31/2010 Concluded David Byrnes (Inactive) 4/16/2010 9:31:44 AM
Description: If necessary, submit next year's SOW and Budget for internal contractor review before submitting to BPA. Assuming this review takes 30 days, start this milestone 120 days before the end of the current contract.
B ASSEB Accrual - Submit September estimate to BPA 8/25/2010 9/10/2010 Concluded David Byrnes (Inactive) 4/16/2010 9:31:44 AM
Description: Provide BPA with an estimate of contract work that will occur prior to September 30 but will not be billed until October 1 or later. Generally, this should be done by September 10.
C DELIV All BPA Contract Documents 1/30/2011 Concluded David Byrnes (Inactive) 4/16/2010 9:31:44 AM
Description: FY11 Pisces SOW, Excel budget (with sub-contractor budgets if applicable), Property Inventory, and FY10September Accruals (work performed but not invoiced by 9/30/2010)

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Metrics

This work element does not require Metrics
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Location

None
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Focal Species

This work element does not require Focal Species
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Environmental Compliance

This work element does not require Environmental Compliance
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RM&E Metadata

This work element does not require RM&E metadata
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