Rescheduling Request for FY 2007, Project 199004400

 
Access CBFWA's Status of the Resource (SOTR) website or BPA's Report Center for more information on project 199004400
SOTR Project & Correspondence
Project
Pisces Report
Project Status Work Funded
Section 1: General Administrative Information
BPA Project Number: 199004400
BPA Project Name: Coeur d'Alene Fisheries Enhancement
BPA Contract Number,
Release and Name
(if applicable):
No 1: 33533 Release: Contract Name: 1990-044-00 EXP COEUR D'ALENE FISHERIES ENHANCE
COTR/BPA Project Manager: Virgil Watts
Agency, Institution or Organization Requesting Rescheduling: Coeur d'Alene Tribe
Funding Type: expense
Contact Person
First Name: Ronald
Last Name Peters
Address: 850 A Street
City, State Zip: Plummer, ID 83851
Phone: 208-686-6307
Fax: 208-686-3021
Email: rlpeters@cdatribe-nsn.gov

Section 2: Financial Information/Budget for Rescheduled Activities
Original Budget for Rescheduled Activities FY 2007: $110,311
Proposed Budget for Rescheduled Activities FY 2008: $110,311
Explanation or Additional Information:

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?
Produce a 30% level of design needed for fit in the field construction to restore stable channel plan, profile and dimension to approximately 1.5 miles of channel in Benewah Creek.  6/1/2007  5/31/2008  6/1/2008  5/31/2009  Coordination with landowners was delayed such that design work could not be contracted before the end of the BPA contract period  $110,311  Landowner coordination is now substantially complete. 

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)
The reschedule request represents nearly 8% of the FY 2008 budget for this project. Reducing the FY 2008 scope of work to accomodate this would mean foregoing scheduled inventory and design work elements which are ready to proceed and are necessary for prioritizing implementation work well into the future. Progress on all FY2008 WEs is needed to facilitate preparation of the FY2010 project proposal and future scopes of work.
Shifting entire schedule
(i.e., deferring some FY 2008 activities to FY 2009 to avoid doubling up on activities this year)
Shifting scheduled FY 2008 WEs would delay critical implementation tasks in other target watersheds until FY 2010 or later and potentially compromise negotiated agreements to proceed with projects.

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