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I I I I I I I I I I I I I I I I I I I Document Draft Submittal Review Time Study Period Memorandum Feb. 2, 1987 Task 1 Memorandum Mar. 16, 1987 Task 2 and 4 Memorandum Feb. 16, 1987 Task 3 Memorandum Mar. 2, 1987 Task 5 Memorandum Mar. 23, 1987 (Inc1udes recommendations for 2 potentia1 Task 6 Memorandum Jun. 22, 1987 Draft of Final Report Jul. 27, 1987 2 Weeks 2 Weeks 2 ~Jeeks 2 Vleeks 2 Weeks storage sites) 2 Vleeksc 2 Weeks The following tentative dates have been established for formal meetings with the CWCB, SLVWCD and USBR to review aspects of the study progress, results to date and exchange of other pertinent strategic, planning, technical, legal or seheduling information. April 6, 1987 - To review all work to date (including proposed reservoir sites) and discuss approach to be used in model ing. July 6, 1987 - To review prel iminary results of study prior to preparation of draft of final report. Presentation of final study results. August 24, 1987 - Budget The following budget (exclusive of Bureau costs) has been based on a detailed manpower breakdown of each task (as described in the POS) combined with the LRCWE rate schedule shown in Figure 3. The budget incl udes an $ 8,000 allowance for fees for the review of the Task 2 and Task 4 memorandum by legal counsel familiar with water law (see Task 2 and 4). Task 1..Data Collection and Review Task 2..Rio Grande Compact Task 3..Closed Basin Project Task 4..Water Rights Administration Task 5. .Potential Storage Sites Task 6..Storable flow analyses Task 7..Final Report Budget ($ ) $ 16,000 $ 4,000 $ 2,000 $ 3,000 $ 4,000 $ 23,000 $ 5,000 $ 57,000 $ 9,000 $ 66,000 $ 8,000 $ 74,000 Labor Subtotal Expenses LRCWE TOTl\L Legal Review Fees STUDY TOTAL 3 ~ l~~"~\d Ri".~~"~~I,\iI1~ W~\'/;\ h-yi\\\)'/;\" ~.