Rescheduling Request for FY 2006, Project 199206800

 
Access CBFWA's Status of the Resource (SOTR) website or BPA's Report Center for more information on project 199206800
SOTR Project & Correspondence
Project
Pisces Report
Project Status Work Funded
Section 1: General Administrative Information
BPA Project Number: 199206800
BPA Project Name: Willamette Basin Wildlife Mitigation
BPA Contract Number,
Release and Name
(if applicable):
No 1: N/A Release: Contract Name: (capital acquisition funding)
COTR/BPA Project Manager: Dorothy Welch
Agency, Institution or Organization Requesting Rescheduling: ODFW
Funding Type: capital
Contact Person
First Name: Michael
Last Name Pope
Address: 3406 Cherry Ave NE
City, State Zip: Salem, OR 97303
Phone: 503-947-6086
Fax: 503-947-6330
Email: Michael.D.Pope@state.or.us

Section 2: Financial Information/Budget for Rescheduled Activities
Original Budget for Rescheduled Activities FY 2006: $3,600,000
Proposed Budget for Rescheduled Activities FY 2007: $7,500,000
Explanation or Additional Information: PRESCHEDULE to purchase a wildlife easement on the Zena property in the Willamette earlier than scheduled.

Located in the Eola Hills in northeastern Polk County, the 1,466-acre Zena property is comprised of oak woodlands, upland prairies, wet meadows, riparian forests, and mixed conifer forests. These landscapes provide habitat for multiple wildlife species as well as various rare, threatened and endangered plant species, such as Kincaid’s lupine, Nelson’s checkermallow, and Willamette Valley daisy. The headwaters for the Rickreall, Yamhill and Spring Valley watersheds are all located on the Zena property. The Rickreall and Yamhill Watersheds contain coastal cutthroat, Pacific lamprey and federally-threatened Upper Willamette steelhead.

FY 2007 was $3,600,000. With this "preschedule" of $3,900,000 from FY2007, it will increase to $7,500,000. This revised FY07 budget will allow for the purchase of the Zena easement and the purchase of an easement on the Lonestar Ranch, which is close to closing.

Note: This preschedule covers a portion of the cost associated with the Zena easement. The remaining cost will be covered by the within-year request that has been submitted.


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?
Purchase easement on Zena property   10/1/2007  9/30/2008  5/1/2007  9/30/2007  Opportunuity to purchase HUs in high quality wildlife habitat earlier than originally scheduled   $3,900,000  Available, high quality habitat available that costs more than current FY07 allocation.  

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)
Reduced scope and/or delayed purchase are not desired. Land prices may increase, and opportunity may be lost.
Shifting entire schedule
(i.e., deferring some FY 2007 activities to FY 2008 to avoid doubling up on activities this year)
Later purchase would put extra pressure on the FY08/FY09 capital budget. Preference is to make this purchase in FY07 for high quality habitat.

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