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. " ACCOUNTING SPREADSHEET PLAN OF STUD~ I SCHEDULE EFFORT (Staff"'week..s J ( TASK I I I FY-91 1 FY-92 I FY-93 I NO. I TASK I BOR I SEO I CRIICD I UGRIICD I TCWCD 1 UVWt1A I cwca I TOTAL I AHJJAS I ONDJFMAMJJAS I ON , ----1--------------------------------------1-----1-----1-----1------1-----1-----1-----1------1------1------------1----------1 1.0 IDEFINE SPECIFIC ACCOUNTING OBJECTIVES I 0.41 0.41 0.41 0.41 0.41 0.41 0.41 2.8 IA 1 1 1 ----1--------------------------------------1-----1-----1-----1------1-----1----- -----1------1------1------------ ----------1 2.0 I EXAMINATION OF EXISTING BASIN I I 1 1 1 1 I I 1 I,::J I ADMINISTRATION & OPERATION I I I I 1 1 I 1 I I cc' 2.1 I Review' define system operation I 3.01 1.21 1.51 0.41 0.11 0.1 1.01 7.3 IAHJ I I c.' ~ 2.2 1 Define .cope, detail & approach of I 3.51 1.21 2.01 I -- t 0.61 7.3 I JJA t I I a I AS development I I I I I 1 I I I I c\,) 2.3 I Develop schematic diagram of :!lIystem I 1.01 0.21 -- I I -- I -- I 1.2 I A I I (.Q 2.4 I Develop/review Ta.k 2.0 Merno I 2.01 1.61 0.51 0.21 0.11 0.1 0.31 4.8 I A I I ----1--------------------------------------1-----1-----j-----I------I-----I----- -----1----- 1------1------------ ----------1 3.0 I INFORMATION & DATA REQUIREMENTS I 1 1 I I I 1 1 1 1 3.1 1 Review info/data need. & availability 1 1.01 1.01 1.01 I -- I 0.21 3.2 I ASI I 3.2 I Obtain information for AS development 1 4.0 I 3.61 2.0 I 1 -- I -- 1 9.6 I S ION I 1 (e.go !lccount:inq criteria/policy/etc) I I I I I I I I I I 3.3 I Establish input data collection proq.1 2.01 1.01 1.01 0.21 0.11 0.1 0.21 4.6 I ~.I 0 I 3.4 I Develop/review Task 3.0 Memo I 1.61 0.81 0.51 0.11 0.11 0.1 0.21 3.4 I \J DJ ----1--------------------------------------1-----1-----1-----1------1-----1-----1-----1----- 1------1,-----------1----------1 4. 0 I DEVELOP ACCOUNTING SPREADSHEET I I I I 1 1 I I I I '. I I 4.1 I Preliminary ID of column heading. I 2.01 1.01 0.41 I -- I -- I -- 1 3.4 I I ",J I I 4.2 I Modify column heading. ao needed I 0.41 -- I -- 1 I -- I --. I' -- I 0.4 I 1 F 1 1 4.3 I Develop computation logic/manual AS I 18.01 2.01 2.01 0.21 0.11 0.11 1.01 23.4 I 1 DJFM I I 4.4 I Test manual version of AS 1 2.01 1.01 -- I I I I I 3.0 1 I A I I 4.5 1 Review/select software; preliminary I 1.01 1.01 1.01 I I I -- I 3.0 I I FM I I \ ID of hardware requirement. I \ \ I \ \ \ \ \ \ \ \ 4.6 I Develop AS on selected software I 6.01 -- I -- I I I I. -- I 6.0 I I AM I I 4.7 I Testing/evaluation of results 1 2.01 1.01 0.51 I I I 0.31 3.8 I 1 JJ I 1 4.8 I Revise/refine AS I 2.01 0.41 0.41 I I I -- I 2.8 I I A I I 4.9 I Final testing r 1.01 0.51 0.21 I I I -- I 1.7 1 I A I I 4.101 Develop/review doc/Task 4.0 Memo I 4.01 0.81 1.01 0.31 0.11 0.11 0.61 6.9 I I ASI 1 ----1--------------------------------------1-----1-----1-----1------1-----1-----1-----1----- 1------1------------1----------\ 5.0 IPROVIDE FOR AS UTILIZATION I I I I I I 1 I I I I I 5.1 I ID responsible parties for AS O&M I 0.11 0.11 0.11 I -- I -- I' 0.11 0.4 1 I S 1 I 5.2 ! Procure hardware, if needed I 0.61 0.21 0.21 I -- I -- I -- 1 1.0 I I ASI 1 5.3 I Begi." ily utilization I -- I -- I 1 -- 1 -- I -- I -- 1 I' 10 I 5.4 1 Cons ions with users of AS output I 1.01 1.01 0.31 -- I -- I -- 1 -- I 2.3 I I ION I. ~~~-:-~~~~~ ~~~~~~-:~~~:-:~~~::----------:--~~~:--~~~:--~~~:---~~~l--~~::--~~::--~~::--:~~ :------:------------:~~--------: 6.0 I PUBLIC' CUS GROUP COORDINATION/REVIEW 1 0.41 0.41 0.41 0.31 0.21 0.21 0.51 2.3 IA A 1 J I I I TOTAL STAFF-WEERS I 61.01 20.81 16.01 2.31 1.31 1.31 5.71108.3 I . . ----------------------------------------------------------------------------------------------------------------------------- ABREvtATIONS: AS"'spreadsheet BOR - Bureau of Reclamation SEO -.state Engineer' Office CRWCO - Colorado River Water conservation District OGRWCD - Opper Gunnison River Water Conservation District TcweD . Tri-County Water Conservancy District UVWOA . Uncompahgre Valley Water User5 Association ewcs ~ Colorado Water Conservation Board <if> t~:~:~ '!'J' i~~~~.'