Rescheduling Request for FY 2007, Project 199206100

 
Access CBFWA's Status of the Resource (SOTR) website or BPA's Report Center for more information on project 199206100
SOTR Project & Correspondence
Project
Pisces Report
Project Status Work Funded
Section 1: General Administrative Information
BPA Project Number: 199206100
BPA Project Name: Albeni Falls Wildlife Mitigation
BPA Contract Number,
Release and Name
(if applicable):
No 1: BPA003103 Release: Contract Name: land purchase
COTR/BPA Project Manager: Virgil Watts
Agency, Institution or Organization Requesting Rescheduling: Kalispel Tribe
Funding Type: capital
Contact Person
First Name: Ray
Last Name Entz
Address: P.O. Box 39
City, State Zip: Usk, WA 99180
Phone: (509) 445-1147
Fax: (509) 445-5302
Email: rentz@knrd.org

Section 2: Financial Information/Budget for Rescheduled Activities
Original Budget for Rescheduled Activities FY 2007: $6,000,000
Proposed Budget for Rescheduled Activities FY 2008: $2,500,000
Explanation or Additional Information: This is an estimate of unspent FY 08 land acquisition funds to be moved into FY 09 to account for land acquisitions that could exceed FY 09 targeted funding of $6,000,000.

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?
Capital funds used to purchase management rights of land to mitigate for wildlife losses at Albeni Falls Dam  10/1/2007  9/30/2008  10/1/2008  9/30/2009  Negotiations and pre-acquisition work have delayed at least three active project.  $2,500,000  Completion of landowner negotiations and pre-acquisition work 

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)
There may be a need for the additional resources in total.
Shifting entire schedule
(i.e., deferring some FY 2008 activities to FY 2009 to avoid doubling up on activities this year)
There may be a need for the additional resources in total.

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