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<br />Conservation Plan Elements-Budget and Schedule <br /> <br />Project <br /> <br />Schedule <br /> <br />Budget <br /> <br />1. Allocation Policy Review and Winter '97-'98 <br />Process Revisions on-gomg District Staff & $ <br />2. USBR Seepage Reduction Study May 2000 undetermined <br />3. Communication Enhancements <br />Water News newsletter ongomg $800 per year <br />Project Brochure Spring '98 $2000 <br />Educational Video Spring '98 $6000 <br />Arkansas River Forum annually $500 <br />4. Designation of Water Summer '98 District Staff & $ <br />Conservation Coordinator <br />5. Return Flow Sales Enhancement on-gomg Enterprise Staff & $ <br />6. Water and Storage Needs Summer '98 $160,000 <br />Assessment Project on-gomg <br />7. Pueblo Reservoir Dam Summer '98 $150,000 <br />Enlargement Study ongomg <br />8. Cottonwood/South Arkansas Fall '98 District Staff & $ <br />Exchange <br />9. Warren Act Amendments '98 or '99 District Staff & $ <br />