Rescheduling Request for FY 2007, Project 200704100

 
Access CBFWA's Status of the Resource (SOTR) website or BPA's Report Center for more information on project 200704100
SOTR Project & Correspondence
Project
Pisces Report
Project Status Work Funded
Section 1: General Administrative Information
BPA Project Number: 200704100
BPA Project Name: Kalispell Road Removal
BPA Contract Number,
Release and Name
(if applicable):
No 1: 34486 Release: Contract Name: 2007-041-00 EXP Kalispell Road Removal
COTR/BPA Project Manager: carlos matthew
Agency, Institution or Organization Requesting Rescheduling: WDFW
Funding Type: expense
Contact Person
First Name: Sandy
Last Name Dotts
Address:
City, State Zip:
Phone: 509/684-2362 ext. 10.
Fax: (509) 684-2367
Email: dottssrd@DFW.WA.GOV

Section 2: Financial Information/Budget for Rescheduled Activities
Original Budget for Rescheduled Activities FY 2007: $58,117
Proposed Budget for Rescheduled Activities FY 2008: $227,891
Explanation or Additional Information: The purpose of this request is to add FY 08 and FY 09 funding into the current contract. The origial project had funds divided between 07/08/09. Work has been held up in 07 due to permitting issues, and would not be resolved until after FY 08 was complete. This request will combine 07-09 funding into one contract which will allow the completion of permitting and associated work. Original funding amounts: 07(58,117) 08(153,493) 09(16,281) Total(227,891)

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?
combine 07-09 funding into current contract  9/1/2007  8/31/2008  9/1/2007  8/31/2010  Delay in permitting   $00  Permitting issues resolved 

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)
Reducing the scope will have no effect on the current situation, as permitting issues are the reason this project has been held up. The situation will not be resolved until after FY 08 has passed.
Shifting entire schedule
(i.e., deferring some FY 2008 activities to FY 2009 to avoid doubling up on activities this year)
The optimal option is to create one contract for entire project as this project will be complete once the removal/restoration is complete.

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