Colorado Water Conservation Board Strategic Plan Revised & Readopted: March 2002

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Policy Implementation Obiectives Water Supply Planning and Finance Financial Resource Management — Uphold the Board's fiduciary responsibility to / maintain and manage the integrity of the Construction Fund and Severance Tag /-_ d Perpetual Base Account by applying sound management strategies, disbursing funds, and developing annual legislation to authorize appropriations. 14,- i R cJK rte Promote Utilization of Financial Resources — Promote and market financial resources to ensure full utilization to enhance water supply development through the construction of new reservoirs and rehabilitation of existing structures including, but not limited to, ,z dams, diversions, pipelines, pump stations, and irrigation channels. Non- reimbursable Proiects — Identify and coordinate the submittal of non - reimbursable project applications and authorizations with other CWCB sections and the public. i Ensure such projects meet statutory priorities and CWCB objectives. Analyze Proiect Feasibility — Promote the efficient and effective completion of statutorily required feasibility studies to ensure the proper and effective use of the Board's financial ,resources. Prentate and Monitor Construction —Promote the completion of projects by monitoring the processes associated with the quality of the construct%pa project. Contract and Loan Management — Prepare, negotiate, and execute binding documents for loans, programs and special projects receiving funding from the Board. Perform contract and loan account management through tracking contract and loan account activity (e.g., payment records, account receivables), managing delinquent accounts, supporting the development of aa&Q� interest rates and rates of return, and �• maintaining record keeping. `l Technical Support — Provide technical support and consulting services to CWCB and other state, federal, and local entities, as needed, in the areas of: 1 • Project evaluation and feasibility analyses • Project engineering • Accounting and finance Statewide Outreach and Education — Each Section shall perform outreach and education including participating in public awareness and program advocacy activities to increase public and organizational understanding of CWCB and develop opportunities for each Section to achieve their goals. Water Information — Make information accessible to CWCB's customers and the public regarding water supply planning and finance, project identification, and project applications, as well as general information related to the Section, through publications, the Internet, databases, and the imaging of documents. Page 5 of 10 4/2/2002