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<br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />SECTIINTWO <br /> <br />Program Vision <br /> <br />that year. The program for carrying out individual studies assigns engineering and cartographic <br />resources to the counties selected in the prioritization process. In 2003 the CWCB selected two <br />engineering consultant teams with flood map production experience to perform individual map <br />updates during the first two fiscal years of the Map Modernization Program. Evaluation of those <br />contracts will take place in late 2004 and the State's Purchasing Division may require re- <br />advertisement and selection of engineering consultants for studies beyond those two years. The <br />CWCB is currently performing map updates in Douglas and Boulder Counties based on local <br />Geographic Information System (GIS) data. Similarly, the UDFCD has performed a study in the <br />City and County of Broomfield utilizing local GIS data and is currently completing studies in the <br />City and County of Denver and in Douglas County utilizing local data. These studies are being <br />produced as countywide Digital Flood Insurance Rate Maps according to FEMA's guidelines <br />and specifications, and are all being performed in the vertical datum of NA VD 88, horizontal <br />datum ofNAD 83, and Universe Transverse Mercator (UTM) coordinates. It is the CWCB's and <br />UDFCD's intention to perform all studies in this datum and projection so that future efforts to <br />distribute and use the data will be as seamless as possible. It is acknowledged, however, that <br />local data may dictate the use of alternate horizontal or vertical datum, and those issues will be <br />addressed as they arise. <br /> <br />The CWCB will evaluate Colorado's map maintenance and flood hazard update needs on a <br />yearly basis to ensure that the flood hazard data produced remains as accurate as possible given <br />available funding and other resources. Below is the annual program schedule for achieving the <br />aforementioned objectives. The schedule assumes an estimated starting month of June. Actual <br />implementation of that annual schedule in any particular year will vary based on the approval of <br />FEMA funding to the State. This schedule will be fluid. While planning will begin each June, <br />scoping, contracting, and actual mapping will be "initiated" on the date that FEMA Map <br />Modernization funding is allocated to the State. A Gantt chart is included below in Figure 2.1 to <br />visually depict how the bullets listed below correspond to the CWCB's fiscal year (July 1st - <br />June 30th). <br /> <br />. June through August - Perform Initial Coordination Meetings in all counties anticipated <br />for study in the next FY. <br /> <br />. September through November - Compute cost estimates for counties that had an Initial <br />Coordination Meeting for the next FY and submit cost estimates to FEMA. <br /> <br />. December - Reevaluate statewide needs based upon the results of Initial Coordination <br />Meetings, annual needs assessment, and feedback from FEMA. <br /> <br />. January through March - Update scoping tool(s), prioritization parameters, <br />prioritization list, and Business Case Plan based upon findings from Initial Coordination <br />Meetings and needs assessment. Revise cost estimating tool(s) for studies based upon <br />any new or revised unit cost data. Prepare to use revised tools and information for <br />developing a map revision plan for the next year. <br /> <br />. March - Receive funding notification from FEMA and select areas (counties) for flood <br />mapping studies for the current Federal Fiscal Year (FY). <br /> <br />. April through May - Conduct Scoping Meetings for each selected county for the current <br />FY and finalize Scopes of Work. <br /> <br />Colorado Business Case Plan - March 2004 <br /> <br />2-2 <br />