|Access CBFWA's Status of the Resource (SOTR) website or BPA's Report Center for more information on project 198805315|
|Section 1: General Administrative Information|
|BPA Project Number:||198805315|
|BPA Project Name:||Hood River Adult Salmonid Trapping Facilities/Parkdale Fish Facility Expansion|
|BPA Contract Number,
Release and Name
|COTR/BPA Project Manager:||Sarah Branum|
|Agency, Institution or Organization Requesting Rescheduling:||ODFW / CTWSRO|
|City, State Zip:|
|Section 2: Financial Information/Budget for Rescheduled Activities|
|Explanation or Additional Information:||Proposed FY07 budget of 500k was for Step 2 process. However, Step 1 has taken much longer than anticipated. FY06 budget for master planning was $400,000, most of which has been used.
Technically, we should have rescheduled $160,250 from FY06 to FY07 for change orders. Now that FY07 is past, I don't know that any action is necessary and will defer to the BOG on what to do with those funds.
$10,000 has been added to the contract in FY08 and I expect they'll need additional funds to complete the master plan, so I am requesting that the remainder of the $400,000 be rescheduled into FY08, for a total of $39,111.
Several factors have delayed the master plan, including a new fisheries manager with the Warm Springs Tribe, family illnesses, new research findings, and the usual human errors and failings.
|Section 3: Financial Information/Budget for Rescheduled Activities|
|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 2008 to accommodate the FY 2007 activities)
|We can't have a partial master plan - it is what it is.|
|Shifting entire schedule
(i.e., deferring some FY 2008 activities to FY 2009 to avoid doubling up on activities this year)
|Schedule is already WAY behind. We need to get a new plan and new traps in place before Powerdale Dam, where all trapping and broodstock collection occurs, is removed in 2010.|
|Section 4: Documents Pertaining to this Reschedule|
|No documents are associated with this request|