Rescheduling Request for FY 2007, Project 199206800

 
Access CBFWA's Status of the Resource (SOTR) website or BPA's Report Center for more information on project 199206800
SOTR Project & Correspondence
Project
Pisces Report
Project Status Work Funded
Section 1: General Administrative Information
BPA Project Number: 199206800
BPA Project Name: Willamette Basin Wildlife Mitigation Project
BPA Contract Number,
Release and Name
(if applicable):
COTR/BPA Project Manager: Dorothy Welch
Agency, Institution or Organization Requesting Rescheduling: BPA
Funding Type: capital
Contact Person
First Name: Michael
Last Name Pope
Address: 3406 Cherry Ave NE
City, State Zip: Salem, OR 97303
Phone: 503-947-6321
Fax:
Email: Michael.D.Pope@state.or.us

Section 2: Financial Information/Budget for Rescheduled Activities
Original Budget for Rescheduled Activities FY 2007: $1,000,000
Proposed Budget for Rescheduled Activities FY 2008: $1,000,000
Explanation or Additional Information: THIS IS A PRESCHEDULE REQUEST TO MOVE CAPITAL FUNDING FROM FY09 INTO FY08. This preschedule will allow ODFW and The Trust for Public Lands pursue a conservation easement on a property that is immeadiately adjacent to the Zena property that was acquired in FY2007.

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?
Conservation easement acquisition  10/1/2008  9/30/2009  8/1/2008  9/30/2008  The landowner would like to move forward with the conservation easement as soon as possible.   $1,000,000  Landowner is ready to enter into the conservation easement. 

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 FY08 budget has already been expended on the Lone Star Ranch acquistion.
Shifting entire schedule
(i.e., deferring some FY 2008 activities to FY 2009 to avoid doubling up on activities this year)
This option does not apply since this is a preschedule request.

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