Rescheduling Request for FY 2007, Project 199800702

 
Access CBFWA's Status of the Resource (SOTR) website or BPA's Report Center for more information on project 199800702
SOTR Project & Correspondence
Project
Pisces Report
Project Status Work Funded
Section 1: General Administrative Information
BPA Project Number: 199800702
BPA Project Name: Grande Ronde Supplementation O&M
BPA Contract Number,
Release and Name
(if applicable):
COTR/BPA Project Manager: Jonathan McCloud
Agency, Institution or Organization Requesting Rescheduling: BPA
Funding Type: expense
Contact Person
First Name: Jonathan
Last Name McCloud
Address:
City, State Zip:
Phone:
Fax:
Email:

Section 2: Financial Information/Budget for Rescheduled Activities
Original Budget for Rescheduled Activities FY 2007: $2,000
Proposed Budget for Rescheduled Activities FY 2008: $2,000
Explanation or Additional Information: The NPT submitted a within-year request in August 2007 seeking additional funds to perform road maintenance (laying down of gravel) at the Lostine River Acclimation facility. The request was not approved until November 2007. Funds in the amount of $2,000 were added to the contract in early December 2007. A series of heavy winter storms hit the Lostine River Acclimation facility by the time the request was approved and money was added to the contract. That contract ended in December 2007. The NPT is seeking to reschedule the $2,000 to this year’s contract in order to lay down gravel. This work will take place during the spring of 2008.

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?
Lostine River O&M trapping and acclimation facility  12/1/2007  12/31/2007  6/1/2008  7/30/2008  Heavy snow accumulation on road held up laying down of gravel   $2,000  Snow will no longer be present on road. 

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)
Contract is for continued O&M Lostine River acclimation facility - Goals and Objectives of current scope would not be met if any O&M tasks were eliminated.
Shifting entire schedule
(i.e., deferring some FY 2008 activities to FY 2009 to avoid doubling up on activities this year)
O&M on Lostine River Acclimation facility needs to occur on an annual basis.

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