PRRIP FY 2008 Budget and Annual Work Plan

• File Number: 8461.150
• Description: Finance
• State: CO
• Basin: South Platte
• Water Division: 1
• Date: 2/2/2008
• Author: PRRIP Executive Director's Office
• Title: PRRIP FY 2008 Budget and Annual Work Plan
• Water Supply Pro - Doc Type: Budget

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PRRIP - ED
FINAL
Contents
Introduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Executive Director's Office (ED)
ED-l: Salaries/Travel/Office Ex
ED-2: Administrative and Other
...........................................................4
es ..........................................................5
Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..................6
Governance CommitteeiFinance Committee ( FC)
GFC-1: NCF Fees .......................... ............................................................
GFC-2: Pulse Flow and Other Insurance .......................................................8
GFC-3: Expenses, Meeting Rooms, etc . ............................................................9
Program Advisory Committees
Land Advisory Committee (LAC)
LAC-1: Expenses, Meeting Rooms, etc . ......................................................10
Technical Advisory Committee (TAC)
TAC-l: Expenses, Meeting Rooms, etc . ......................................................11
Water Advisory Committee (WAC)
WAC-1: Expenses, Meeting Rooms, etc ......................................................12
Independent Scientific Advisory Committee (I AC)
ISAG1: Salary/Stipend/Travel........... ........................................................ 13
ISAC-2: Expenses, Meeting Rooms, etc .........................................................14
ISAC-3: Initial Establishment/Planning ession Expenses ...................................15
Land Plan Implementation (LP)
LP-2(a): Cottonwood Ranch Maintenane& Enhancement .................................16
LP-2(b): Pre-2007 Cottonwood Ranch lvlaintenance & Enhancement ...... ................17
LP-3: Land Acquisition & LIHE Fees .. ......................................................18
Water Plan Implementation (WP)
WP-1: North Platte Channel Capacity :
WP-2(b): Water Management Study Pl
WP-3: Test Flow Routing Model/2008
Adaptive Management Plan Implementation
General Activities/Program Development (PD)
PD-3: IMRP Protocols Peer Review......
PD-4: Develop 2009-2013 Work Plan &
PD-7: Landowner Access Agreements...
PD-8: Database Management System De
PD-11: Annual AMP Reporting Worksh4
Geomorphology (G)
G-1: LiDAR Implementation . . . . . . . . . . . . . .
;ct ..................................................19
II ..................................................20
Augmented Pulse Flow Pilot Study.......... 21
.......................................................22
Overall Experimental Design ....................23
.......................................................24
velopment & Maintenance .......................25
)p/Conference/Symposium . . . . . . . . . . . . . . . . . . . . . ..26
......................................................27