Rescheduling Request for FY 2006, Project 198503800

 
Access CBFWA's Status of the Resource (SOTR) website or BPA's Report Center for more information on project 198503800
SOTR Project & Correspondence
Project
Pisces Report
Project Status Work Funded
Section 1: General Administrative Information
BPA Project Number: 198503800
BPA Project Name: Colville Tribal Hatchery
BPA Contract Number,
Release and Name
(if applicable):
COTR/BPA Project Manager: No COTR Assigned
Agency, Institution or Organization Requesting Rescheduling: BPA
Funding Type: unknown
Contact Person
First Name: Ed
Last Name Shallenberger
Address: Colville Tribe
City, State Zip: WA
Phone: (509) 634-2121
Fax:
Email: ed.shallenberger@colvilletribes.com

Section 2: Financial Information/Budget for Rescheduled Activities
Original Budget for Rescheduled Activities FY 2006: $55,000
Proposed Budget for Rescheduled Activities FY 2007: $55,000
Explanation or Additional Information: The original request was to replace the pumps with similar pumps. It was decided that an assesmeant isneeded to determine the best energy efficent alternative possible. Due to the evaluation, extra time was nessesary to complete the process as opposed to a straight swap of the pumps.

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?
Replace 2 pumps   10/1/2006  9/30/2007  10/1/2007  9/30/2008  Efficiency evaluation to determine pump needs not completed.  $55,000  Evaluation completed 

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)
The current budget is nessesary to complete hatchery operation requirements. Extra funds will be nessesary to acheive the additonal work required.
Shifting entire schedule
(i.e., deferring some FY 2007 activities to FY 2008 to avoid doubling up on activities this year)
The entire budget amount allocated each FY is nessesary for hatchery operation. Additional work will require additional funding.

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