Rescheduling Request for FY 2007, Project 200712700

 
Access CBFWA's Status of the Resource (SOTR) website or BPA's Report Center for more information on project 200712700
SOTR Project & Correspondence
Project
Pisces Report
Project Status Work Funded
Section 1: General Administrative Information
BPA Project Number: 200712700
BPA Project Name: EXP NPT SOUTH FORK SALMON RIVER WATERSHED RESTORATION
BPA Contract Number,
Release and Name
(if applicable):
No 1: 38292 Release: Contract Name: EXP NPT SOUTH FORK SALMON RIVER WATERSHED RESTORAT
COTR/BPA Project Manager: Jan Brady
Agency, Institution or Organization Requesting Rescheduling: NEZ PERCE TRIBE
Funding Type: expense
Contact Person
First Name: Mark D.
Last Name Reaney, Jr.
Address: P.O. Box 365
City, State Zip: Lapwai, Idaho 83540
Phone: 208-621-3559
Fax: 208-843-9192
Email: markr@nezperce.org

Section 2: Financial Information/Budget for Rescheduled Activities
Original Budget for Rescheduled Activities FY 2007: $287,686
Proposed Budget for Rescheduled Activities FY 2008: $237,066
Explanation or Additional Information: Reschedule funds from 08 to 09 in the amount of $40,700. WE's 184: Install Fish Passage Structures were not able to be implemented in FY08. The Subcontractor did complete the pre-fabrication of all bridge components and we will reimburse them in the amount of $78,300.00 in FY08 and reimburse them for construction implementation in FY09.

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?
Replace Profile ans Salt Creek barrier culverts with pre-cast concrete bridges: S.O.W. WE 184: INSTALL FISH PASSAGE STRUCTURE.   7/1/2008  10/15/2008  7/1/2008  11/30/2009  Implementation delays were caused by late start of BPA Contract effective date beginning in July plus delays in Subcontract Approval within the Tribal Approval Process.   $50,620  The work will be enabled to be achieved in FY09 because we will now have the luxury of time to complete all steps necessary for a smooth and clean implementation process. 

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)
Shifting entire schedule
(i.e., deferring some FY 2008 activities to FY 2009 to avoid doubling up on activities this year)
Implementation of the Salt Creek and Profile Creek Bridges were unable to be completed in FY08. We request to pay Subcontract for pre-fabrication and materials supply in FY08 and transfer remaining funds [(Materials + Implementation)-(Materials)] to cover implementation costs in FY09.

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