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<br />r <br />, , <br /> <br />I <br />I <br />I <br /> <br />. <br /> <br />. <br /> <br />Document <br /> <br />Draft Submittal <br /> <br />Review Time <br /> <br />Study Period Memorandum Febo 2, 1987 <br />Task 1 Memorandum Mar. 16, 1987 <br />Task 2 and 4 Memorandum Feb. 16, 1987 <br />Task 3 Memorandum Mar. 2, 1987 <br />Task 5 Memorandum Mar. 23, 1987 <br />(Includes recommendations for 2 potential <br />Task 6 Memorandum Jun. 22, 1987 <br />Draft of Final Report Jul. 27, 1987 <br /> <br />2 Weeks <br />2 Weeks <br />2 Weeks <br />2 Vleeks <br />2 Weeks <br />storage sites) <br />2 Vleeks <br />2 Weeks <br /> <br />I <br />I <br /> <br />The following tentative dates have been establ ished for formal <br />meetings with the CWCB, SLVWCD and USBR to review aspects of the <br />study progress, results to date and exchange of other pertinent <br />strategic, planning, technical, legal or schedul ing informationo <br /> <br />April 6, 1987 - <br /> <br />To review all work to date (including proposed <br />reservoir sites) and discuss approach to be <br />used in model ing. <br /> <br />July 6, 1987 - <br /> <br />To review prel iminary results of study prior <br />to preparation of draft of final report. <br /> <br />1 <br />j <br />j Budget <br /> <br />The following budget (excl usive of Bureau costs) has been based <br />on a detailed manpower breakdown of each task (as described in <br />the paS) combined with the LRCWE rate schedule shown in Figure 3. <br />The budget includes an $ 8,000 allowance for fees for the review <br />of the Task 2 and Task 4 memorandum by legal counsel famil iar <br />with water law (see Task 2 and 4). <br /> <br />August 24, 1987 - <br /> <br />Presentation of final study results. <br /> <br />Labor Subtotal <br />Expenses <br />LRCWE TOTAL <br /> <br />Budget ( $) <br />$ 16,000 <br />$ 4,000 <br />$ 2,000 <br />$ 3,000 <br />$ 4,000 <br />$ 23,000 <br />$ 5,000 <br />$ 57,000 <br />$ 9,000 <br />$ 66,000 <br />$ 8,000 <br />$ 74,000 <br /> <br />Task I..Data Collection and Review <br />Task 2.. Rio Grande Compact <br />Task 3. .Closed Basin Project <br />Task 4..Water Rights Administration <br />Task 500Potential Storage Sites <br />Task 6..Storable flow analyses <br />Task 700Final Report <br /> <br />Legal Review Fees <br />STUOY TOTAL <br /> <br />3 <br /> <br />~ Leonard Rice Consulting Water Englneers,lnc. <br />