Rescheduling Request for FY 2006, Project 200501000

 
Access CBFWA's Status of the Resource (SOTR) website or BPA's Report Center for more information on project 200501000
SOTR Project & Correspondence
Project
Pisces Report
Project Status Work Funded
Section 1: General Administrative Information
BPA Project Number: 200501000
BPA Project Name: 2005-010-00 EXP UPA MACPHERSON SIDE CHANNEL
BPA Contract Number,
Release and Name
(if applicable):
No 1: 32818 Release: Contract Name:
COTR/BPA Project Manager: Cecilia Brown
Agency, Institution or Organization Requesting Rescheduling: Methow Salmon Recovery Foundation
Funding Type: expense
Contact Person
First Name: Chris
Last Name Johnson
Address: P.O. Box 1608
City, State Zip: Okanogan, WA 98840
Phone: (509) 996-2787
Fax:
Email: MSRF@centurytel.net

Section 2: Financial Information/Budget for Rescheduled Activities
Original Budget for Rescheduled Activities FY 2006: $105,929
Proposed Budget for Rescheduled Activities FY 2007: $95,929
Explanation or Additional Information: The current contract end date is September 29, 2007. We will need to extend the performance period for the project, partly due to the late start. The project should be evaluated after the winter, with potentially necessary adjustments to be made in the spring of 2008, and a period of time to conclude the project thereafter. The end of August next year should be sufficient.

The Bureau of Reclamation, who was responsible for design, did not provide the final design and budget for the project until April of 2007, about 4 months after it was supposed to be submitted. The project sponsor issued the construction contract as soon as possible on June 19, but is was not enough time left in the contract period to complete the project.

Rescheduling some of the funding will also allow the sponsor to monitor the project next summer, do additional riparian planting, and fix any problems which may arise from next spring's high flows.


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?
Project will provide off-channel rearing habitat and floodplain connectivity. Project will enhance approx. 2,000 feet of low gradient meandering side channel. Rocks/woody debris will be placed in channel to develop pools and cover.   5/15/2007  9/30/2007  5/15/2007  8/31/2008  Delays in project start and need to monitor project and correct problems that may arise during Spring 2008 runoff  $95,929  Nothing. There is insufficient time before the contract expires (less than 30 days) to complete construction. In addition, if we do not receive approval for the reschedule, we will not be able to correct any problems that may arise during Spring 2008 runoff. 

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 straddles two properties, one private and one owned by WDFW. Work on the WDFW property will be finished before the deadline but not on the private property. Currently, the private property owner is not at home and will not return until after September 30. The property owner will not grant access to his property unless he is present.
Shifting entire schedule
(i.e., deferring some FY 2007 activities to FY 2008 to avoid doubling up on activities this year)
The private property owner will not allow access to his property past the summer of 2008. Furthermore, delaying the project will result in increased labor, material, and fuel costs.

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