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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 />Executive Summal1 <br /> <br />Performance Goals <br /> <br />FEMA has established performance goals attached to Map Modernization funding. These goals <br />can only be achieved if adequate funding is provided by FEMA and sufficient commitment and <br />capabilities come from State and the local levels. The CWCB is committed to helping FEMA <br />achieve these objectives, provided that Map Modernization in Colorado is adequately funded. <br />This Plan demonstrates that achieving the FEMA performance targets will require a substantial <br />increase in funding compared to current levels, even at the lowest level described in this report. <br /> <br /> <br />Percentage of State population (as represented by 20 50 65 75 85 100 <br />communities) have on-line digital GIS flood hazard data <br />Percentage of State population (as represented by 10 20 35 50 70 90 <br />communities) have adopted modernized GIS flood maps <br />Percent of dollars leveraged effort toward digital GIS flood 20 20 20 20 20 20 <br />hazard data <br />Percentage of Map Modernization (appropriated) funding put 20 25 35 45 50 60 <br />through to CTPs (States and locals) <br /> <br />Funding: Options and Schedule <br /> <br />Three (3) funding levels and a projected program schedule are included in Section Five of this <br />document. Per FEMA's request, funding levels of Full, Medium, and Low are included in this <br />Business Plan. In addition to summarizing the work that can be accomplished for Full, Medium, <br />and Low levels of funding, these funding levels are compared to the current level of Map <br />Modernization funding Colorado is receiving for floodplain mapping, projected through 2008. <br />The program schedule that has been included accommodates the three different fiscal calendars <br />that are impacted by a DFIRM revision; Federal (October - September), State (July - June), and <br />Local (January - December). It is important to plan for these three fiscal calendars, because <br />governmental decisions about budgets are made at completely different times of the year by the <br />different levels of government. The funding options mentioned above are included in detail in <br />Section Five, and a summary of the results of this analysis, is included below. Additionally, the <br />figure below depicts graphically a comparison of the Medium, Low, and Current Funding levels <br />(projected through 2008) to the Full Funding option. <br /> <br />Colorado Business Case Plan - March 2004 <br /> <br />ES-3 <br />