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 Project
BPA Contract Number,
Release and Name
(if applicable):
COTR/BPA Project Manager: Virgil Watts
Agency, Institution or Organization Requesting Rescheduling: Idaho Department of Fish and Wildlife
Funding Type: capital
Contact Person
First Name: Katherine
Last Name Cousins
Address: 2885 W. Kathleen Avenue
City, State Zip: Coeur d'Alene, Idaho 83815
Phone: 208/769-1414
Fax: 208/769-1418
Email: Kathy.Cousins@idfg.idaho.gov

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: $1,182,000
Explanation or Additional Information: This is an estimate of unspent FY'09 land acquisition funds to be moved into FY'10 to account for FY'09 land acquisition projects that were delayed due to extended appraisal review periods. These projects include two acquisitions that total $1,182,000; one acquisiton for $110,000 and a second for $1,072,000.

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?

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