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modeling programs, and a project to reconcile and understand the differences <br /> between several studies of Colorado River flows. <br /> Tasks: <br /> Task 1: Project Planning meeting to be held at WWA with the core Project Team <br /> members to scope the document <br /> Task 2: Technical Work Group meeting <br /> Task 3: Project team preparing analysis of existing results for information specific to <br /> Colorado and the Interior west <br /> Task 4: Project Team receives input from Technical Work Group <br /> Task 5: Project Team prepares Initial Draft Report <br /> Task 6: Meeting of Technical Work Group to review Initial Draft <br /> Task 7: Final Draft report completed by Project Team based on review comments <br /> Task 8: Final draft delivered to CWCB and available as a PDF on the Web <br /> Note: in a Second Phase of the project in FY2009, the Draft Report will be sent to a <br /> broad panel of reviewers, comments will be incorporated, and a final report will be <br /> prepared by the University of Colorado Publications and Creative Services. The final <br /> document — about 30 printed pages -- will available for the Governor's Conference on <br /> Mitigating Risks of Climate Change in October 2008. <br /> Timeline: <br /> Task # Week completed Budget line <br /> 1:Project Planning May 5 A: "Salaries and Wages" <br /> 2:TWG meeting May 12 A: "Salaries and Wages" and <br /> D &E: "Travel and other costs" <br /> 3: Project Team May 19 A: "Salaries and Wages" <br /> 3: Project Team continues May 26 A: "Salaries and Wages" <br /> work on Task 3 <br /> 4: Input from TWG and begin June 2 A: "Salaries and Wages" <br /> work on Initial Draft <br /> 5: Project Team works on June 9 A: "Salaries and Wages" <br /> Initial Draft <br /> 6: TWG meeting to review June 16 A: "Salaries and Wages" and <br /> Draft D &E: "Travel and other costs" <br /> 7: Project Team completes June 23 A: "Salaries and Wages" <br /> report <br /> 8: Final Draft Delivered June 27th A: "Salaries and Wages <br /> Notes on attached Budget: <br /> A & B: Salaries and wages and fringe benefits: Project team includes personnel who will <br /> receive salaries include (in alphabetical order): Dr. Joseph Barsugli, Gary Bates, Jon <br /> Eischeid, Dr. Klaus Wolter. Computer System Support Personnel are required to support <br />