Statement of Work and Budget FY 2006
Contractor: Colville Tribes
Project Number: 2003-023-00
Project Name: Chief Joseph Dam Hatchery Program Step 2 Planning
Contract Period: October 1, 2005 through September 30, 2006
Prepared by:  DJ Warren & Associates Inc. for the Colville Tribes

GENERAL COMMENT:
This budget and statement of work is for the FY 06 continuation of work on STEP 2


PURPOSE:  
The purpose of this Statement of Work is to continue the implementation of the 3-Step Planning Process of the Northwest Power & Conservation Council (NPCC) for a Chinook salmon hatchery to supplement populations in the Okanogan and Columbia Rivers per Hatchery and Genetic Management Plans developed by the Colville Confederated Tribes and fishery co-managers.

PROJECT GOAL:
The goal of this project is to develop products and planning documents to be approved through the NPPC Step process.  The specific goal for this contract will be to complete requirements as described by the NPCC to complete Step 2 (due to schedule and place holder amounts it is not likely that all Step 2 requirements will be completed in FY 2006). The goal of this contract is to support all NEPA and other needed regulatory requirements and produce detailed designs of artificial propagation facilities necessary to implement comprehensive plans for management of Chinook salmon in the Okanogan River and the Columbia River above Wells Dam.

BACKGROUND:  
For specific background information on this project please refer to the Step 1 Chief Joseph Hatchery Program Master plan submitted to BPA and the NPCC in May of 2004.

LOCATION OF PROJECT:  
The project is located in the Okanogan Sub-basin in the U.S. and Canada, and the mainstem Columbia River upstream from Wells Dam, all in the Columbia Cascade Province.  Project work will be conducted by the Colville Confederated Tribes, fishery co-managers, and consultants in the Province and in private and public offices throughout the region.

SUBCONTRACTING STRATEGY:
The Colville Tribes will secure all needed subcontractors to complete work required in the Step 2 process.
Work and associated scope, budgets and schedules for each subcontractor are shown in;  
Table 1: Budget Sum by Element ( FY 06 Scope of work)                                                                                                                                                      Table 1A. Detailed Budget Summary
Table 2: Detailed Project Schedule (Not included in BPA Summary Workbook)
Table 3: Spending Plan (FY 06 Scope of work)
Table 4: Subcontract Detail (FY 06 Scope of work) (Specific hours and budgets for Engineering subs not delinated at this time)
Table 5: Statement of Work (FY 06 Scope of work)
Table 6: Project Element Summary (hours by person)  (Full FY 05 Scope of Work) (not in BPA Summary Workbook)

Additional Information provided;
Tab A_Contact Information
Tab B_Contract Background
Tab C_Rate Sheet
Tab D_Summary of contract amendments for CCT Procurement purposes

SOLE SOURCE JUSTIFICATIONS:
Subcontractor Sole Source Information was provided in FY 05. Subcontractors have not changed. This will be provided for FY 06 if requested. Subcontractors to TtKCM that were selected based on an RFQ process were not included in the sole source documentation. This information will also be provided on request.