Rescheduling Request for FY 2006, Project 199705100

 
Access CBFWA's Status of the Resource (SOTR) website or BPA's Report Center for more information on project 199705100
SOTR Project & Correspondence
Project
Pisces Report
Project Status Work Funded
Section 1: General Administrative Information
BPA Project Number: 199705100
BPA Project Name: Yakima Side Channels Project
BPA Contract Number,
Release and Name
(if applicable):
COTR/BPA Project Manager: Patty Smith
Agency, Institution or Organization Requesting Rescheduling: Yakama Nation YKFP
Funding Type: expense
Contact Person
First Name: Melvin
Last Name Sampson
Address: PO Box 151
City, State Zip: Toppenish, WA 98948
Phone: 509-865-5121
Fax: 509-865-6293
Email: mel@yakama.com

Section 2: Financial Information/Budget for Rescheduled Activities
Original Budget for Rescheduled Activities FY 2006: $500,000
Proposed Budget for Rescheduled Activities FY 2007: $500,000
Explanation or Additional Information: This within-year request into the BOG has been made to have the $500K YSC funding rescheduled from 07 to 08. We request that the funds be made available at any time throughout the 07-09 funding period

Section 3: Financial Information/Budget for Rescheduled Activities
Activity Description Original Start Date Original End Date New Start Date New End Date Condition/Situation Creating the Need to Reschedule Cost What Will Enable the Work to be Achieved Now?
Protection of high priority floodplain habitat for the benefit of anadromous salmonids in the upper Yakima Basin  11/1/2006  9/30/2007  10/1/2007  9/30/2009  Funding for YSC habitat protection work was approved in March 13th 2007, creating the need to reschedule funding to the FY07-09 period. The lengthy time necessary to perform acquisition work is the impetus for this reschedule.  $500,000  The ability to utilize the funding in FY07-09.  

Please explain why the following alternative funding solutions are not feasible and would jeopardize the project:
Reducing existing scope of project
(i.e., eliminating some activities planned for FY 2007 to accommodate the FY 2006 activities)
This project focuses strictly on habitat protection. Reducing the existing scope of the project would result in lost opportunities.
Shifting entire schedule
(i.e., deferring some FY 2007 activities to FY 2008 to avoid doubling up on activities this year)
This project focuses strictly on habitat protection. Shifting the entire schedule would result in lost opportunities.

Section 4: Documents Pertaining to this Reschedule
No documents are associated with this request