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<br />Colorado Water Conservation Board <br />statewide Water Supply Initiative <br /> <br />SWSI Cost Estimate Summary <br /> <br /> <br />Task 1 - Project Kickoff and Public. Information and <br /> Stakeholder Involvement Activities $ 889,086 32.5% <br />Task 2 - Data Collection and Review $ 127.931 4.7% <br />Task 3 - Final Scoping Activities $ 18.014 0.7% <br />Task 4 - Statewide Physical Environment $ 24,685 0.9% <br />Task 5- Statewide Institutional Setting $ 33,866 1.2% I <br />Task 6 - Statewide Demo., Econ., Social Setting and <br /> Environ. Issues $ 39,579 1.4% I <br />Task 7 - Basin Descriptions $ 117,697 4.3% I <br />Task 8 - Water Supplies Available for Development in Each <br /> Basin $ 219,959 8.0%. I <br />Task 9- Existing and Projected Water Demands $ 204.397 7.5% I <br />Task 10- Formulate Basin Alternatives and Update Gap I <br /> Analysis $ 250,208 9.2% <br />Task 11 - Evaluate Alternatives at Statewide Level $ 385,398 14.1% I <br />Task 12 - Program Implementation Plan $ 157,705 5.8% I <br />Task 13 - Ongoing Implementation Process $ 151,049 5.5% I <br />Task 14 - Develop Study Database $ 35,095 1.3% I <br />Task 15 - Study Documentation $ 77.890 2.9% I <br />Task 16 - CWCB Pro'ect Mana ement <br />Total Cost 2 732 559 100.0% I <br />