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<br />Feb 18 05 12:04p <br /> <br />Utah User <br /> <br />U023:7 <br /> <br />18015394098 <br /> <br />p.l <br /> <br />) <br /> <br />TWG Chairman Report 3/2-3/2005 <br /> <br />'05 BUDGET <br /> <br />1. GCMRC proposed changes to the '05 budget <br />2. Reaction of the TWG to the proposal (TWG conference call) <br /> <br />'06 BUDGET <br /> <br />) <br /> <br />1. Review AMWG charge regarding the '06 draft budget (AMWG priorities) <br />2. AtV1WG agreement regarding the budget cycle as recommended by TWGlbahg <br />3. Original timeline for TWG review of the '06 - '07 draft budget <br />a. Rationale for altering 2yr budget to a one year budget <br />4. Timeline for TWG review of '06 draft budget <br />5. Review strategy for '06 draft budget <br />a. StrategicJhigh level review to ensure that basic AMWG priorities met <br />b. Detailed review not possible and not appropriate due to AMWG direction <br />c. Bahg developed a set of questions to facilitate AMWG evaluation <br />d. Proportion of budget devoted to AMWG priority areas (6) <br />e. Specific projects identified for each AMWG priority area <br />f. MO/INs addressed in each project as well as MOllNs not addressed <br />6. Proposed timeline for completion ofthe'06 budget <br />7 _ Major features <br />a Nothing identified in the '06 budget for high flow testing <br />b. GCMRC overhead accounting changed <br />c. GCMRC administrative costs allocated to individual projects <br />d. GCMRC cultural program increased to address A.1VJ.WG priorities <br /> <br />'07 - '08 BUDGET CYCLE <br /> <br />1. Expect to initiate process approved by AMWG in July '05 <br />2. Expecting the use of key foundation documents, including GMP and RMP and <br />LTEP <br />3. Without key documents, TWG will be forced into another transition budget year <br /> <br />PROGRAMlBUDGET PLANNING DOCUMENTS <br /> <br />1. Planning docs essential to formulate future budgets <br />2. AMWG agreed to a timefrmne for completion (see Activity Schedule) <br />3. GCMRC will provide an update to the activity schedule <br />4. These docs were to be completed or in draft form before initiation of the '07-'08 <br />budget cycle <br /> <br />) <br />