FLOOD04440

• County: Statewide
• Community: All
• Stream Name: All
• Basin: Statewide
• Title: Colorado Flood Map Modernization Business Case Plan - March 2004
• Date: 3/1/2004
• Prepared For: FEMA
• Prepared By: CWCB
• Floodplain - Doc Type: Floodplain Report/Masterplan

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SECTION THREE

Program Plan

Table 3.3
Fiscal Year 2003 Project Cost and Local Cost Share

Denver DFIRM $150,000 $193,000 22% UDFCD
Southern Douglas DFIRM $260,000 $344,000 24% CWCB
Northern Douglas DFIRM $240,000 $300,000 20% UDFCD
Boulder County DFIRM $315,000 $375,000 16% CWCB
South Boulder Creek H&H $140,000 $500,000 72% CWCB
Plum/East Plum Creek H&H $75,000 $100,000 25% UDFCD
3.1.11 Reporting

To support both the State's outreach initiatives and the obligations to FEMA, there is a
commitment to provide regular reports on the progress of Colorado's Map Modernization plan.
These reports will summarize the activities to date and highlighting compliance with FEMA's
performance matrices and success stories of the Map Modernization effort. This information
will be made available to FEMA and will be posted on the CWCB website for public
information. Required quarterly performance reports for the CTP funded activities will also be
submitted to FEMA. The CWCB requests that FEMA Region VIII provide a 30-day reminder
prior to submission deadlines for quarterly reports, including a list of all active studies in
Colorado that require the reports.

3.2 PROGRAM PLAN - REQUIRED RESOURCES

This section details the project management, engineering consultant, and information technology
(IT) resources that would be required to achieve the objectives detailed above. Section Four
evaluates the objectives stated above and the resources listed below against three separate
funding levels to communicate accurately what objectives are achievable for varied levels of
funding.

3.2.1 Project Management

Managing Map Modernization activities has already resulted in an increased project management
burden on the CWCB and will continue to place such a burden into the future. The CWCB does
not currently possess the resources to continue its present coordination role or to achieve all of
the objectives listed above in the future without additional funding or staff. It will be important
to strike an acceptable balance between funding and objectives to ensure that the project
management burden does not hinder the success of Colorado's flood mapping program, so that
each individual mapping project is of the highest quality.

The following duties have been identified as possible project management duties:

. Yearly update of the State Business Case Plan

Colorado Business Case Plan - March 2004

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