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Water Information Section Work Plan <br />Key Element/Action <br />Person(s) /Section(s) <br />Estimated Time for Completion <br />Responsible <br />Decision Support Systems - Plan, Develop, operate and maintain the Colorado DSS as an essential service. This effort involves many <br />actions items that revolve round the continued development and support of decision support systems for the major basins — a decision <br />support system that is always current and is useful to CWCB, SEO, water consultants, and others as necessary. <br />Complete the RGDSS <br />Andy Moore <br />FY2002 <br />Initiate implementation of the SPDSS and complete <br />Ray Alvarado, Andy <br />FY2010 <br />Moore, Michelle <br />Garrison, Carolyn <br />Fritz <br />Prepare the operation and maintenance plan for the CDSS (including how the <br />New CDSS <br />Annual Responsibility <br />CRDSS, RGDSS and SPDSS will be transitioned into the CDSS; nature of <br />coordinator <br />community outreach and training; identification of CDSS applications — e.g., <br />PBOs, identification of development water; evaluate "claimed" shortages and <br />damages; etc. for Federal, State and Tribal issues — expansion of future demand <br />modules; defining the schedule for the RGDSS, SPDSS and ADSS; inclusion of <br />instream flow rights (in coordination with the SEO); negotiations with NFS and <br />NPS related to federal water rights; and development of linkages to floodplain <br />and drought management needs /planned developments) <br />Evaluate and develop a funding strategy with respect to the use of construction <br />Randy Seaholm and' <br />FY2002 <br />fund non - reimbursable dollars for ongoing DSS development and O &M. <br />CDSS coordinator <br />Complete and manage contracts to allow for the continued development of the <br />Andy Moore <br />FY2002 <br />RGDSS <br />Update and improve the CWCB's website by developing new information <br />Vince Prichard <br />Annual Responsibility <br />products to help the public understand the importance of Colorado's water <br />Carolyn Fritz <br />resources for publication on the Internet <br />Ensure new information products the section develops or acquires are web -ready <br />All Section Staff <br />Annual Responsibility <br />Using DSS Technology — identify opportunities within the Colorado River Basin <br />Ray Alvarado, Andy <br />for new storage <br />Moore, Michelle <br />Garrison, Carolyn <br />Fritz <br />Using DSS — Prepare a feasibility report on how Plateau Creek could be used to <br />............ <br />provide water for recreation and to meet reserved rights demands <br />Identify contractor(s) that can use DSS and other technology to supplement and <br />New CDSS <br />Annual Responsibility <br />Page 1 of 5 5/29/2003 <br />