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Master Group # -- Water <br />Group # -- CWCB <br />INSTRUCTIONS <br />A Summarize the mission(s) of the Master Group and Group(s). <br />B Within /across each Master Group, decide /enter a list of 10 or fewer purposes -- why the group exists. <br />C Within /across each Purpose, decide /enter a list of 10 or fewer activities -- what people do to fulfill /achieve that <br />purpose. <br />D Enter Y or N next to each activity to indicate whether you consider it to be 'core' to the group's mission. <br />E If the Master Group has more than one group, copy this page /worksheet for each group. <br />F Enter the Master Group's and each group's total FTE's and Total Personnel $ (from the baseline). <br />G For each group, enter an estimate of the % of people's time spent on each activity. <br />Note: the total of all time MUST EQUAL 100 %. <br />MISSION <br />Conserve, Develop, Protect and Manage Colorado's Water for Present and Future Generations <br />PURPOSES AND ACTIVITIES <br />1 <br />2 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />Water Supply Protection <br />Compacts — utilize and develop entitlements <br />Technical Support and Consulting <br />Native Species Programs <br />Federal Water Claims <br />Statewide Outreach and Education <br />Water Information <br />Total Total <br />FTE's P.E. $ <br />Master Group # -- Water <br />Group # -- CWCB 1 38.5 <br />Flood Protection <br />Core? <br />% of Time <br />5.0 <br />Floodplain Designation <br />Y <br />0.0 <br />$ - <br />Floodplain Identification <br />Y <br />0.0 <br />$ - <br />Prepare for and Respond to Flood Events <br />Y <br />0.0 <br />$ - <br />Recover from and Mitigate Flood Hazards <br />Y <br />1 <br />0.0 <br />$ - <br />Partnership with Federal, State, and Local Entities <br />Y <br />0.0 <br />$ - <br />Multi- objective Planning and Projects <br />Y <br />0.0 <br />$ - <br />Statewide Outreach and Education <br />Y <br />0.0 <br />$ - <br />Water Information IY <br />0.0 <br />$ - <br />Subtotal <br />0.0 <br />$ - <br />Water Supply Planning and Finance <br />Core? <br />% of Time <br />6.0 <br />Financial Resource Management <br />Y <br />0.0 <br />$ - <br />Promote of Utilization of Financial Resources <br />Y <br />0.0 <br />$ - <br />Non- reimbursable Projects <br />Y <br />0.0 <br />$ - <br />Analyze Project Feasibility <br />IY <br />1 <br />0.0 <br />$ - <br />