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• <br /> <br />Table 1 <br />Phase 4 SPDSS Consumptive Use Tasks <br />Task Task Description Comment Feasibility Cost to <br /> Cost Date's <br />3 Identify key diversion structures, QA/QC Extends from previous <br /> diversion data, and fill missin data hases $ 273,000 $ 190,000 <br />5 Identify key storage elements and fill missing Combined with Task <br /> data. Meet with key structure operators and 19. Extends from <br /> Division 1 personnel to develop and document previous phases $ 564,000 $ 360,000 <br /> understandin of o erations. <br />7 Review decreed and pending augmentation Combined with Task <br /> plans, substitute supply plans, and transfers. 6. Extends from $ 120,000 $ 70,000 <br /> Collect and evaluate river call data. revious hases <br />76 StateCU enhancements Extends from previous <br /> phases $ 80,000 $ 162,000 <br />81 Project management and meetings Extends from previous <br /> phases $ 155,000 $ 134,000 <br />1) Cost to date includes costs in previous phase budgets, plus budget for Phase 4. <br />2) StateCU Enhancements developed in Phase 3 and recommended in Phase 4 were not anticipated in the <br />original Feasibility Study. These enhancements include estimating storage to on-ditch reservoirs and <br />releases to meet CU demands; the development of state-wide data sets for non-SPDSS purposes; the <br />desire to use missing climate data in daily CU analyses; the updating of StateCU GUI to VB.net; and <br />the development of a methodology to create new StateCU scenarios through the GUI. <br />Terms and Definitions <br />Abbreviations - <br />Abbreviation Description <br />CWCB Colorado Water Conservation Board <br />CU Consumptive Use <br />SPDSS South Platte Decision Support System <br />SEO State Engineer's Office <br />FY Fiscal Year <br />Basin Definitions - South Platte River Basin -area included in the SEO's Division 1, except <br />for the Republican River drainage. <br />North Platte River Basin -area included in the SEO's Water District 47 in <br />Division 6. <br />Denver Basin Ground Water Model Area -area defined by active cells of <br />the State's Denver Basin ground water model. <br />South Platte Alluvial Ground Water Model -area defined by the alluvium <br />extending from Chatfield reservoir to the Stateline. <br />SPDSS Study Period -1950 to present. <br />Deliverable Standards -Documents will be provided in MSWord and PDF using the format <br />specified by the State's project manager or designee. All GIS files will be <br />Page A-2 <br />