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• • <br />PRRIP - ED OFFICE <br />PRRIP First Increment Water Plan Impleme RAFT 02/05/2008 <br />tation Timeline with 2008 Budget Tasks <br />ID 2008 Budqet ID1Pro_ram Task Description --------- ?.___ 2007 2008 2009 12010 2011 2012 12013 12014 2015 2016 2017 2018 2019 ' <br />1 Water Plan Implementation (WP) <br />2 Accounting and trackin <br />of Program water b <br />each state's water administratior zliates <br />3 g <br />y <br />North Platte Channel Capacity <br />4 GC to begin activities to increase channel capaciry to 3,000 cfs <br />5 <br />--- <br />6 WP-1 North Platte Channel Capacity Project/Legal Review <br />- , - - <br />W <br />M <br />d <br />8 W <br />A <br />i <br />- actor <br />---- <br />- <br />7 <br />8 ater <br />anagement Stu <br />y <br />ater <br />ct <br />on Plan <br />Water Management Study Phase I <br />WP-2 b Water Management Study Phase II Lj?ayle <br />9 <br />10 Conduct feasibility studies for flow capacity projects <br />Design, permitting and construction of Flow capacity improvement projects tor <br /> <br />?. <br />11 Deliver (a) 5,000 cfs for 3 days (b) 800 cfs at habitat p <br />12 Conduct feasibility studies for volume projects & WAP update <br />--- tor <br />---------- ------ <br />13 <br /> <br />14 <br />15 <br />16 <br />17 WAP volume project design, pertnitting and construction <br /> <br />WAP capable of providing average of 25,00 acre-feet per year <br />WAP volume project design, permitting and construction <br />WAP capable of providing average of 50,00 acre-feet per year <br />i <br />L <br />k <br />C <br />l A <br />_-- --- ---- <br />?--------__..`--- , <br /> <br />18 ronmenta <br />a <br />e Mc <br />onaughy Env <br />ccount <br />Pro <br />ram AOP de <br />elo <br />ment <br /> p <br />g <br />v <br />19 WP-3 Test Flow Routing ModeV2008 EA Augmented Pulse Flow Pilot Study OfficelPartners <br />20 EA water operations and annual reporting <br /> -- - --- <br />-- --- <br />21 By-pass cost reimbursement <br />22 f <br />P <br /> <br />23 <br />24 Path <br />inder Modification <br />roject <br />Approval & permit application preparation <br />Approval and permits obtained <br />. <br />" g <br /> <br />...:.........: . <br /> <br /> <br />: <br />i <br />25 Project construction _ <br />? . <br />26 <br />27 Operational criteria development <br />Pathfinder Project physically and legally capable of providing water <br />28 Pathfinder Project operations a <br />29 T <br />k 1 P <br /> <br />30 amarac <br />roject <br />Approvals & permits obtained <br />Colbwatlt <br />- <br /> <br />31 <br />32 <br />33 <br />Construction and operational testing <br />Tamarack I Project fully operational <br />Tamarack I Project operations ? <br />?otCratlb- --- ;, <br /> <br />(?CCIOrBdb-?--------- ---?--- -`---- <br />34 D <br />l <br />ti <br />Pl <br /> <br />35 ep <br />e <br />ons <br />ans <br />Amendment and Approval of Depletions Plans <br />36 Operate Wyoming's Depletions Plan <br />_ ..............:....?,..._.....-?.-?--?--.--..- ?_.._,.,..? .?,? ?. <br /> <br />37 . <br />Operate Colorado's Depletions Plan _._..?.--- - -. ..----------._.._._._..____ <br />------ <br />ptorado - ---- - - - -- - -? - ? <br /> <br />38 <br /> <br />39 <br />Operate Nebraska's Depletions Plan <br />. <br />Operate the Federal Depletions Plan .-. <br /> <br />_._.. . <br />_._. .. <br /> <br /> <br />Date: Tue 2/5/08 Task Milestone p <br />Split ,,,,,,,,,,,,,,,,,,,,,,,,,,,, Summary <br />Progress Project Summary Extemal Tasks <br />Extemal Milestone O <br />Deadline 25 <br />Page 1