Rescheduling Request for FY 2007, Project 199607702

 
Access CBFWA's Status of the Resource (SOTR) website or BPA's Report Center for more information on project 199607702
SOTR Project & Correspondence
Project
Pisces Report
Project Status Work Funded
Section 1: General Administrative Information
BPA Project Number: 199607702
BPA Project Name: Protect & Restore Lolo Creek
BPA Contract Number,
Release and Name
(if applicable):
No 1: 00036513 Release: Contract Name: 199607702 EXP NPT Lolo Creek Watershed Restoration
COTR/BPA Project Manager: Dave Kaplowe
Agency, Institution or Organization Requesting Rescheduling: Nez Perce Tribe
Funding Type: expense
Contact Person
First Name: Heidi
Last Name McRoberts
Address: P.O. Box 365
City, State Zip: Lapwai, ID 83540
Phone: 208-621-3548
Fax: 208-843-9192
Email: heidim@nezperce.org

Section 2: Financial Information/Budget for Rescheduled Activities
Original Budget for Rescheduled Activities FY 2007: $ 0
Proposed Budget for Rescheduled Activities FY 2008: $100,000
Explanation or Additional Information: Reschedule tasks/funds from 08 to 09. Budget was awarded 2/3 through the contract, so it was not included in the original budget.

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 Mox Creek Culvert      3/1/2009  10/31/2009  Funds were not awarded until 2/3 through contract  $80,000  Survey and design are ready to be implemented March 2009 
Remove culvert      3/1/2009  10/31/2009  Funds were not awarded until 2/3 through contract  $20,000  Survey and design are ready to be implemented March 2009 

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)
Other tasks are within the funding level for 2009. This request is to use funds that were not assigned in 2008 to accomplish tasks that were in the original proposal.
Shifting entire schedule
(i.e., deferring some FY 2008 activities to FY 2009 to avoid doubling up on activities this year)
These are the tasks that would be deferred if not funded.

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