|Access CBFWA's Status of the Resource (SOTR) website or BPA's Report Center for more information on project 200725100|
|Section 1: General Administrative Information|
|BPA Project Number:||200725100|
|BPA Project Name:||EXP UPA MVID EAST PHASE 1 2007-251-00 CONTRACT # 40057|
|BPA Contract Number,
Release and Name
|COTR/BPA Project Manager:||Cecilia Brown|
|Agency, Institution or Organization Requesting Rescheduling:||Methow Salmon Recovery Foundation|
|Address:||PO Box 1608|
|City, State Zip:||Okanogan, WA 98840|
|Section 2: Financial Information/Budget for Rescheduled Activities|
|Explanation or Additional Information:||Construction of the MVID East project was delayed at the request of the project sponsor and BPA to incorporate a value engineering review process and modify the Reclamation design as indicated.
VE process has been completed. Modifications to the Reclamation engineering design are being completed by HDR as a subcontractor to Reclamation. Final project design scheduled for completion too late in the contract period to allow for construction. Funds retained in current contract are necessary for coordination of design review, permitting compliance, stakeholder review, and administrative tasks.
Construction budget requested for reschedule will be included into the detailed line item budget upon approval of request by Budget Oversight Group.
|Section 3: Financial Information/Budget for Rescheduled Activities|
|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 value engineering process was selected by BPA as a necessary step prior to project implementation. Insufficient time remains to complete any construction during the current contract period. Administrative and engineering/coordination tasks must be completed to ensure a competent design for construction in the next contracting period.|
|Shifting entire schedule
(i.e., deferring some FY 2008 activities to FY 2009 to avoid doubling up on activities this year)
|As stated above, all construction elements are being shifted to the next scheduled contract period. All coordination, EC, permitting tasks need to be completed during this period to meet construction schedule proposed start date September 1, 2009.|
|Section 4: Documents Pertaining to this Reschedule|
|No documents are associated with this request|