Colorado Water Conservation Board Flood Protection Program

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ilana ement and Budget Support Performance Project Description Performance Measure Priority Project Manage Community Assistance Prepare annual application and IPO Program — State Support Services provide CWCB with month Element A lication CAP -SSSE) accounting statements Manage Section budgets Participate in Senior Staff meetings Attend meetings as needed and IPO IPO and represent Flood Section in the prepare meeting summaries for absence of Section Chief distribution to staff Sign leave slips for Section Staff in Sign leave slips as needed in a IPO the absence of Section Chief timely manner and forward to Maintain ledger on Section contracts accounting section for approval Assist Project Managers with and agreements contract IPO Represent Section at Board Meetings Procedures Prepare for and participate in IPO in absence of Section Chief CWCB meetings as needed Execute contracts between Corps and CWCB -regular Prepare "scope of work" for G. IPO. SEC. 22, Continuing Author. Manage Floodplain Mapping matching funds account for MMIP Manage state share of funding for COE Fountain Creek Watershed Manage Construction Fund account for Alamosa River Restoration Project Manage Severance Tax account for Multi- Objective projects Manage the CTP agreements between FEMA, CWCB and local communities 1. Floodplain Designation Performance Project Description 1' • 1' • 1' • 1' • Prepare annual program, exeT FEMA —CWCB agreements community contracts and kee FEMA hannv Kevin Larry Tom Tom Joe All All Brian Brian Brian Brian Tom Performance Measure Priority Project Manager Status update of designation backlog Advise CWCB on designation IPO Tom status CWCB Floodplain Designation CWCB Point of contact and leader IPO Tom Program Management for designation program Revised designation plan List the undesignated IPO. Tom communities and estimate a completion date for backlog elimination 2003 -2004 Designation Activities Perform 10 designations IPO Tom (BPO — (Kevin to Floodplain designation Kevin) assist) p gnation library Maintain in house and web based IPO Joe Completion Date FY03 by 3 -31- 04 FY 04 by 9 -30 -04 6 -30 -04 6 -30 -04 6 -30 -04 6 -30 -04 6 -30 -04 6-30 -04 6 -30 -04 Review 6-30 -04 Review 6 -30 -04 Review 6 -30 -04 Review 6 -30 -04 Review Completion Date 5 -30 -04 On -Going 5 -30 -04 6 -30 -04 After each 4