FLOOD02914

• County: Statewide
• Basin: Statewide
• Title: Statewide River Rehabilitation and Floodplain Management Needs Inventory
• Date: 8/18/1997
• Prepared For: Colorado DNR
• Prepared By: Montgomery Watson
• Floodplain - Doc Type: Floodplain Report/Masterplan

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ITEM VII - CURRENT WORKLOAD/CAPACITY TO
COMPLETE THIS PROJECT

This section has been prepared based on current conditions and history in the Denver Regional
Office. Information has not been compiled for the 80 other Montgomery Watson offices through-
out the world. All of the work for the proposed project will be completed in the Denver Re-
gional Office by Denver staff.

CURRENT PROJECTS

The Denver Regional Office currently has 40 active projects under contract. Of these, 19 are in
the Water Resources Group which would be responsible for conducting the Statewide Needs
Assessment.

The current backlog of the Denver Regional Office is approximately $2.3 million (excluding
subcontractor fees). The size of individual projects remaining to be completed ranges from a
few hundred dollars to $720,000. The current backlog of the Water Resources Group is $650,000.

Completion dates for existing projects range from September 1997 to 1999. The largest project
in the Water Resources Group will be completed by the end of 1997.

LAST FIVE YEARS

During the last five year period, business activity in the Denver Regional Office peaked at
about 50 active projects with a total backlog of about $3 million.

ANTICIPATED WORKLOAD

Based on projects for which we have been selected but which are not yet under contract, the
largest dollar volume for the Denver Regional Office in the coming year including the State-
wide Needs Assessment is approximately $3.4 million.

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MONTGOMERYWATSON ~