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I I I I I I I I I I I I I I I I I I I SECTIONFOUR Performance Goals federal cost matching for federal grants totaling up to about $4,000,000 per year (total budge of $5 million per year) and will continue to work with local communities in an effort to obtain additional cash matches and in-kind services. Element 4 (Funding Through CTPs) - Goal 4 appears to be directed to FEMA Regional'~ personnel. However, the CWCB stands ready to assist in this regard and is willing, able, and eager to be an active CTP with FEMA to help Region VIII achieve this objective. This Plan is intended to demonstrate the CWCB's ability to succeed as a CTP for the region. Because Colorado represents approximately half of the population of Region VIII, we strongly believe that success in Colorado will largely dictate the success of the region as a whole! 4.2 IMPLEMENTATION PLAN This section details a proposed plan for performing DFIRM updates to achieve the targets in Element 1 above. Given the projected shortfall if current funding levels are continued, a plan that is based on current funding levels and that claims to meet the FEMA performance goals is a plan that is guaranteed to fail. In and effort to avoid such failure, the CWCB presents below a schedule that could be achieved, but only with an increase in funding levels beyond current levels. The schedule includes the identification of potential obstacles and shortcomings. Note that one of the CWCB's goals is to provide new flood hazard data to residents that need it; therefore Site Specific Mapping updates (H&H needs) have been included in the projected schedule. A summary of the work that can be performed for each level of funding is listed in Section Five below. Colorado Business Case Plan - March 2004 4-4