Rescheduling Request for FY 2007, Project 200739400

 
Access CBFWA's Status of the Resource (SOTR) website or BPA's Report Center for more information on project 200739400
SOTR Project & Correspondence
Project
Pisces Report
Project Status Work Funded
Section 1: General Administrative Information
BPA Project Number: 200739400
BPA Project Name: Upper Salmon Screen Tributary Passage - OSC
BPA Contract Number,
Release and Name
(if applicable):
No 1: 38995 Release: Contract Name: Upper Salmon Screen Tributary Passage-OSC
COTR/BPA Project Manager: Jan Brady
Agency, Institution or Organization Requesting Rescheduling: Idaho Office of Species Conservation
Funding Type: expense
Contact Person
First Name: Mike
Last Name Edmondson
Address: 300 North Sixth Street, Suite 101
City, State Zip: Boise, Idaho 83702
Phone: 208-334-2189
Fax: 208-334-2172
Email: mike.edmondson@osc.idaho.gov

Section 2: Financial Information/Budget for Rescheduled Activities
Original Budget for Rescheduled Activities FY 2007: $18,532
Proposed Budget for Rescheduled Activities FY 2008: $18,532
Explanation or Additional Information: Reschedule tasks/funds from 2008 to 2009.

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?
Present draft product to Tech Team/stakeholders   11/21/2008  8/31/2009  9/1/2009  2/28/2010  coordination delays  $9,266   
Present Final product to Tech Team & bring website online  4/1/2009  8/31/2009  12/1/2009  3/31/2009  coordination delays  $9,266   

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 subcontractor was unable to invoice for FY 2008 because work elements were not completed during that project year. Work elements will be completed during this project year instead.
Shifting entire schedule
(i.e., deferring some FY 2008 activities to FY 2009 to avoid doubling up on activities this year)
OSC intends to shift the unfinished work elements from FY 08 to FY 09 project year.

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