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<br />-2- <br /> <br />Agenda Item 7a. - Update on the Project Performance Tasks, Schedules and Budgets <br /> <br />At the November 19, 2003 CWCB meeting, the COlJls advised the Board that project study cost has increased in <br />the amount of$1.2 million which resulted in an additional $600,000 from the project sponsor (CWCB). This <br />increase in the study cost is the res\ . . .L .hot !'on to be added to the 1999 Study Scope of <br />Work. The staff provided the Boar -.. I from the CWCB and <br />$450,000 cash from the interested' / ( I ^" . to the interested project parties <br />and to the Board. This study prop( .0 fJ .V -- )ard secured its cash through <br />the passage of Section 19 in H.B. ' . 1l l by the execution of Change <br />~ ':'':'.-,No. 04,01 """" Th ~ . \(J (JIJI '" will "" ",=,,,1;. A-" <br /> <br /> <br />~ '. ~ - \ .oJECTSTUDY <br /> <br />: f ~ :; W ~ o@po'~~~ .mp1<""nD'" <br /> <br />E J.:.iI l I v:;r - . ~ Oy) Ictober 2004 <br />R 1 SO' , LU st2004 <br /> <br />~ L V tl~ to r 4ft ~~~06 <br />F1 \ ,,11'4\ ~,,-' I') ( r 2006 <br />~ dD I WW U ~ 2006 <br />H 1 2007 <br /> <br /> <br />" <br /> <br />" <br /> <br />" <br /> <br />" <br /> <br /> <br />March 31, 2005 <br />December 31,2005 <br /> <br />estimated <br /> <br />" <br /> <br />Note: Many of the water users and interested parties questions and concems can be addressed regarding the <br />Chatfield Reservoir Reallocation Study by visiting the CWCB web site htto://cwcb.state.co.usIFlood Intro.htm. <br />All project study minutes and draft reports are posted on the CWCB web site. <br /> <br />Staff Recommendation <br /> <br />Staff recommends that the Board endorse the request by the Board, water users, and interested parties that the <br />COlJlS of Engineers, Omaha District (COlJls) complete the Chatfield Reservoir Reallocation Study by December <br />31, 2006. The Board further recommends that the COlJls make the Chatfield Reservoir Reallocation Study a high <br />priority in their annual budget request to Congress. <br /> <br />Agenda Item 7b. - Acceptance of the Water Users Subcoromittee's allocation of the 20,600 Ac- Ft Water <br />Supply Pool <br /> <br />At the request of the CWCB, a Chatfield Water Users Subcommittee (Committee) was formed to develop a <br />storage allocation for the proposed additional water supply in the conservation pool at Chatfield. At the May 5, <br /> <br />mood Protection. WateT Project Planning and Financing' Slteam and Lake PTolection <br />Water Supply Protection. Conservation Planning <br />