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WSP12895
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WSP12895
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Last modified
1/26/2010 4:19:22 PM
Creation date
3/24/2008 2:54:07 PM
Metadata
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Template:
Water Supply Protection
File Number
8483
Description
SPDSS
State
CO
Basin
South Platte
Author
CWCB
Title
SPDSS Transparencies for presentations
Water Supply Pro - Doc Type
Data
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<br /> Table Cog. Estimated Capital Costs During SPDSS Implementation for User Involvement and Trainina Alternatives <br /> Water Budget I Alternative 1 I Reference I I Alternative 2 I Reference I I Alternative 3 I <br /> I Description I Section I Total Cost I Description I Section I Total Cost I Description I Total Cost <br /> ,11I61Jl! .. I <br />IINot Applicable I Not Applicable I I Not Applicable I I Not Applicable I II <br />II I I I I I I II <br />IISubtotal: Data Collection I I I $01 $0 I $011 <br /> g>>1!i~' II I I. <br /> ,. , <br /> User Involvement <br />Create and Maintain database of contacts of 40 hrs to create, 2 hr/mo to <br />users maintain 5.3.2.8 $17,000 Nothing added 5.4.2.8 $17,000 Nothing added $17,00( <br /> 16 hrslletter, 4X1year (does not <br />Quarterly newsletter include postage) 5.3.2.8 $46,000 Nothing added 5.4.2,8 $46,000 Nothing added $46,OO( <br />SPDSS Advisory Committee Meetings found in individual subs costs 5.3.2.8 $0 Nothing added 5.4.2.8 $0 Nothing added $( <br />SPDSS Core Group meetings included in project mgmt costs 5.3.2.8 $0 Nothing added 5.4.2.8 $0 Nothing added $( <br />User Group meetings 4X1year, 16hr/mtg, 4 staff/mtg 5.3.2.8 $70,000 Nothing added 5.4.2.8 $70,000 Nothing added $70,OO( <br />Outreach program Not included 5.3.2.8 $0 Not included 5.4.2.8 $0 Grassroots communication $180,00( <br /> Training <br />Online web-based training modules for <br />HydroBase and StateView development and implementation 5.3.2.9 $40,000 Nothing added 5.4.2.9 $40,000 Nothing added $40,00( <br />Online web-based training modules for CWRA T development and implementation 5.3.2.9 $20,000 Nothing added 5.4.2.9 $20,000 Nothing added $20,OO( <br />Online web-based training modules for GIS tools <br />(specific to CDSS) development and implementation 5.3.2.9 $20,000 Nothing added 5.4.2.9 $20,000 Nothing added $20,001 <br />Online web-based training modules for StateMod <br />and StateMod GUI development and implementation 5.3.2.9 $40,000 Nothing added 5.4.2.9 $40,000 Nothing added $40,001 <br />Online web-based training modules for StateCU development and implementation 5.3.2.9 $40,000 Nothing added 5.4.2.9 $40,000 Nothing added $40,OOC <br />Online web-based training modules for GW <br />Models development and implementation 5.3.2.9 $40,000 Nothing added 5.4.2.9 $40,000 Nothing added $40,OOC <br />Half-Day Training sessions Not included 5.3.2.9 $0 Not included 5.4,2.9 $0 4X1year $69,OOC <br />Subtotal: Components $333,000 $333,000 $582,000 <br />II alaI: Data COllection & components ';S;S;S,UUU ,;S;SJ,UUU . <br /> <br />- <br />
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