Colorado - Roaring Fork Watershed Plan Phase II_Application

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~I. budget The following Table shows the Budget for Phase lI per Task and Product Tasks host ~ii.lestones Eud Product ~a~te . issues and concerns, $20,000 Listing of issues 3108 goals & objectives and Concerns, developed through Goals & stakeholder contacts and Qbjectives meetings 2. Data development, $24,000 Ruined data £ro~. 3105 research, and analysis StatelRiver Repov 3. Prioritized development, $10,000 List for inclusion 610$ conservation, and in the watershed improvement projects plan 4. Prioritized legislative $ l O,o00 List for inclusion Slob and regulatory in the watershed recommendations for local plan governments 5 r P~.o~.tized leg~slat~ Y e~ $ ~ o~~oo List for inclusion 8105 regulatory, and project in the watershed recommendations for other plan water management r agencies 6. Recornrnendatians for $10,400 Compiled set of 9105 implementation and recommendations monitoring 7. Recom~n.endation.s for $x,004 Compiled set of 91Q5 further study reco~nendations 8. Compilations of draft $11,000 I~ra~'t and Final 10105 and frnal watershed Plan, watershed Plan 12108 amendment, publication, misc. and contingency Total: $141,x40 Iv. Schedule The Table abo~re includes a schedule and key rn%lestanes associated with the various tasks. Phase 1 is scheduled to begin on or about March 1, 2045 or as soon as Phase I of the Plan is complete. The public involvement process is expected to take two to three months and to be ongoing to some extent thereafter. Compilation ofthe various recom~n.endations and f~n.dings is expected to take between three and four months with draft Plans circulating for comment and revision staving in September, 2008. It is our objective to submit the Final Plan for adoption by RwAPA and its members by the end of 2005. This schedule is subject to revision as Phase T is completed and the various tasks get underway.