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. 0 • <br /> •, CO Water Education Task Force <br /> Milestones <br /> Goal Objective Due Date CWN Total CWN Total Hard Hard Total Cash Total Cash <br /> hrs hrs Costs Costs U $$ <br /> (revised) (original) (revised) (original) (revised) (original) <br /> Introduction 1) Summarize 2001 report 29-Oct 2.5 2.5 $163 $163 <br /> 2) Lay out vision for update 29-Oct 2.5 2.5 $163 $163 <br /> I.Plan for Success 1) Planning Meeting 29-Oct $0 $0 <br /> a) Finalize Survey(provider info&web 7-Nov 12 12 $780 $780 <br /> b) Generate list of invitees to focus group 29-Oct $260 $260 <br /> meetings and assign invite responsibilities 4 4 <br /> c) Generate list&contacts of Water Resource 29-Oct $260 $260 <br /> Education providers 4 4 <br /> d) Send out survey 9-Nov 0.5 0.5 $99 $99 $132 $132 <br /> f) Determine task force members 5-Nov 1 1 $65 $65 <br /> e) Discuss structure of focus groups 29-Oct 1 1 $65 $65 <br /> 2) Encourage participation 1-Dec 5 5 $325 $325 <br /> 3) First Task ForceMeeting 0 0 <br /> a) Planning/Prep 29-Nov 4 4 $260 $260 <br /> b) Meet 29-Nov 8 8 $60 $60 $580 $580 <br /> II.Current State of CO 1) Quality Control 18-Jan $195 $195 <br /> Water Education 3 3 <br /> 2) Compile Results 22-Jan 4 4 $260 $260 <br /> 3) Summarize Results 24-Jan 16 16 $1,040 $1,040 <br /> 4) Publish Results to Web 24-Jan 1 1 $65 $65 <br /> III. Focus groups 1) Focus Group Meetings 0 0 <br /> a) Planning/Prep 28-Jan 15 15 $975 $975 <br /> b) State Agency Focus Group mtg 4-Feb 48 48 $150 $150 $3,270 $3,270 <br /> b)Adult Focus Group mtg 5-Feb <br /> b)Youth Focus Group mtg 6-Feb <br /> c) Follow-up/Summarize Results 11-Feb 10 10 $650 $650 <br /> IV. Gap Analysis 1)2nd Meeting of Task Force <br /> a) Planning/prep 13-Feb 10 10 $650 $650 <br /> b) Meet 15-Feb 12 12 $60 $60 $840 $840 <br /> c) Follow-up/summarize results 6-Mar 6 6 $390 $390 <br /> d) Progress report to CWCB 6-Mar 2 $130 <br /> 2) Refine Survey Analysis $0 <br /> I a) Incorporate edits 4-Apr 4 $260 <br /> I b) Perform additional analyses 4-Apr 16 $1,040 <br /> I, c) Draft"State of Water Education"report 9-Apr 8 $520 <br /> 3) Convene Focus Groups to Develop Recommendations $0 <br /> a) Planning/prep 10-Apr 2 $130 <br /> b) Meet 21-Apr 10 $350 $125 $1,000 <br /> c) Follow-up/Summarize Results 25-Apr 8 $520 <br /> '\ 4) Develop Consensus $0 <br /> a) Draft report 9-May 10 16 $650 $1,040 <br /> b) Distribute draft report 13-May 3 $195 <br /> ;' c) Compile and incorporate edits via email 28-May 5 $325 <br /> 1 5) 3rd Meeting of Task Force $0 <br /> a) Planning/prep 29-May 2 $130 <br /> b) Meet 2-Jun 8 $90 $90 $610 <br /> s---- c) Follow-up/summarize results 6-Jun 8 $520 <br /> 6)Phase I Report(250 copies) $0 $250 $0 $250 <br /> a) Revise report 10-Jun 3 3 $195 <br /> b) Compile and incorporate final edits via email 18-Jun 4 $260 <br /> c) Finalize report 25-Jun 5 5 $325 <br /> d) Layout&Distribute report 30-Jun 6 6 $390 $390 <br /> v7---)Presentions:WETF Report&Recommendations $0 <br /> t/ a)CWCB Board meeting 22-Jul 4 $260 <br /> CAEE Admin Fee 885 $1,307 $1,885 $1,307 <br /> Totals 277.5 199.5 $2,694 $2,141 $20,731 $14,373 <br />