Columbia Basin Fish and Wildlife Program Columbia Basin Fish and Wildlife Program
SOW Report
Contract 66113: 2008-009-00 EXP TAURUS WEBSITE PROJECT
Project Number:
Title:
Taurus Web Application
BPA PM:
Stage:
Implementation
Area:
Province Subbasin %
Basinwide - 100.00%
Contract Number:
66113
Contract Title:
2008-009-00 EXP TAURUS WEBSITE PROJECT
Contract Continuation:
Previous: Next:
63177: 2013 ENHANCEMENTS TO TAURUS WEBSITE PROJECT
Contract Status:
Closed
Contract Description:
There are three significant aspects of the F&W Integrated Program:  
• NW Power Act (NWPA) compliance through regional collaboration the Northwest Power & Conservation Council (NPCC),
• Endangered Species Act (ESA) compliance through Biological Opinions (BiOps),
• Tribal Treaty trust, currently being extended through 10-year Columbia Basin Fish Accords (CBFA’s) for funding and environmental work.

All aspects consist of complex, political, and collaborative activities and data needs, and aspects emerge rapidly as the program goes through continued growth and changes in the next few years. The requirements for defining, tracking, and reporting on these multi-faceted commitments and their funding implications for BPA’s financial management is critical and significant. Increases in resources and systems capability are necessary to execute the regulatory, legal, and management requirements before us, essentially supporting a Program that is continuously expanding and changing.

BPA F&W’s vision for solving the outlined challenges was to implement and support a [Taurus] website, that offers BPA and its partners and constituents a rich, integrated experience for finding information and data about the Program, as well as enhance collaboration activities. This website system is a cornerstone application that BPA uses to manage the project portfolio data to support budget management, decision-making processes, and reporting. Other parts of the system will support decision-making and reporting processes for the Council, ISRP, and the Action Agencies in the future phases.

The vision and scope of this project is maintaining the current Taurus system in an externally hosted and supported environment as a critical investment funded by the F&W Program, and positioned as a partnership with both the Council and NOAA for enhancing information sharing and collaboration. This project (and long-term maintenance of infrastructure) would be a component of the Program’s BPA Internal Overhead funding, ensuring it is first and foremost meeting BPA’s range of requirements for management of the Program. It will integrate with the BPA-supported and housed Pisces operational system. It will also include further integration of the Aries reporting component system with both Taurus and Pisces.

The objective of this contract is to continue the efficient and effective maintenance and development services to sustain complex business operations and to provide continued development of begin implementing the Project vision quickly and to provide web site and data support to the F&W Program on a longer-term basis.  The project is planned as a continuation of the original 2 year implementation contract, with a minimum expected maintenance and support lifecycle of 4 years following FY14.
Account Type(s):
Expense
Contract Start Date:
10/01/2014
Contract End Date:
12/31/2015
Current Contract Value:
$582,692
Expenditures:
$582,692

* Expenditures data includes accruals and are based on data through 31-Mar-2024.

BPA CO:
Env. Compliance Lead:
None
Contract Contractor:
Work Order Task(s):
Contract Type:
Contract
Pricing Method:
Firm Fixed Price
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Full Name Organization Write Permission Contact Role Email Work Phone
Michael Broda Bonneville Power Administration Yes COR mmbroda@bpa.gov (503) 230-5317
Matt Deniston Environmental Science Associates Yes Administrative Contact matt@sitkatech.com (503) 808-1220
Taylor Hess Sitka Technology Group Yes Contract Manager taylor.hess@sitkatech.com (503) 808-1220
Bryan Mercier Bonneville Power Administration Yes F&W Approver bkmercier@bpa.gov (503) 230-3991
Keith Steele Sitka Technology Group No Supervisor keith@sitkatech.com (503) 808-1205
Winston Young Bonneville Power Administration No Contracting Officer wbyoung@bpa.gov


Viewing of Work Statement Elements

Deliverable Title WSE Sort Letter, Number, Title Start End Complete
All administrative tasks fulfilled with timely quality products B: 119. Ensure Taurus project stays on track and meets expectations and its deliverables 12/31/2015 12/31/2015
Minor Enhancements, Fix Bugs, Support Ad-Hoc Analysis and Reports (FY14) C: 160. Implement Minor Enhancements, Fix Bugs, Support Ad-hoc analysis and reports (FY15) 12/31/2015 12/31/2015
Streamline and develop interactive data displays D: 161. Develop interactive data displays 12/31/2015 12/31/2015
Maintain current web services E: 161. Maintain Web Service Baseline 12/31/2015 12/31/2015
Ensure www.cbfish.org remains operational during FY15 F: 160. Manage and host the Taurus system (FY15) 12/31/2015 12/31/2015
System Functionality G: 160. Support Regular Business Processess 12/31/2015 12/31/2015
System Support H: 160. Site Maintenance & Support Requirements 12/31/2015 12/31/2015
Time Allocations I: 160. Time Scheduling 12/31/2015 12/31/2015

Viewing of Implementation Metrics
Viewing of Environmental Metrics Customize

Primary Focal Species Work Statement Elements
Chinook (Oncorhynchus tshawytscha) - All Populations
  • 2 instances of WE 161 Disseminate Raw/Summary Data and Results

Sort WE ID WE Title NEPA NOAA USFWS NHPA Has Provisions Inadvertent Discovery Completed
A 185 Periodic Status Reports for BPA 10/01/2014
B 119 Ensure Taurus project stays on track and meets expectations and its deliverables 10/01/2014
C 160 Implement Minor Enhancements, Fix Bugs, Support Ad-hoc analysis and reports (FY15) 10/01/2014
D 161 Develop interactive data displays 10/01/2014
E 161 Maintain Web Service Baseline 10/01/2014
F 160 Manage and host the Taurus system (FY15) 10/01/2014
G 160 Support Regular Business Processess 10/01/2014
H 160 Site Maintenance & Support Requirements 10/01/2014
I 160 Time Scheduling 10/01/2014
J 132 No Annual Report Required 10/01/2014