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<br />003356 <br /> <br />." . J''''''.- <br /> <br />" <br />, <br /> <br />Bill Smith <br />79-586 <br />Page 3 <br /> <br />TECHNICAL COORDINATION COMPONENT <br /> <br />Description <br /> <br />The coordination of Colorado portion of the High Plains project will be shared by <br />two agencies: the Colorado Department of Natural Resources (DNR). and the Colorado De- <br />partment of Agriculture (CDA) , General coordination between Colorado. the other states <br />in this project. and the General Contractor--including fiscal coordination--will be <br />handled by DNR. More specificially. Mr. Bill Smith. Deputy State Water Engineer in DNR. <br />will continue as state coordinator, <br /> <br />Technical coordination will be handled by CDA under the direction of Dr. David <br />Carlson. with assistance from Mr. James Rubingh. of the Resource Analysis Section of <br />the Department. Technical coordination includes monitoring the progress of individual <br />work elements to insure completiol] of these elements in a timely manner. and resolving <br />difficulties in timing and content. if any. between state and regional task elements. <br />In addition. technical coordination includes management--both technical and fiscal-- of <br />the public involvement program described earlier. <br /> <br />Budget <br /> <br />a. Relief staff."..,...."..,......,...................".... .$21.500 <br /> <br />In order for CDA to provide technical management. it is <br />necessary to hi re a staff researcher for the Resource <br />Analysis Section to perform certain duties of Dr, Carlson <br />and Mr, Rubingh. both of whom will be involved in techni- <br />cal coordination, The time and cost for Carlson and <br />Rubingh to provide technical management over the next 22 <br />months is: <br /> <br />Carlson: $2294 x 22 months x 1/5 time.,...,$10.094 <br /> <br />Rubingh: $1552 x 22 months x 1/3 time.,...,$11.381 <br /> <br />These funds will be used to hire a person at the Researcher <br />I level for the duration of the project. (For comparison. <br />Rubingh is at the Researcher III level and Carlson is at the <br />Researcher V level.) <br /> <br />\ <br /> <br />, <br /> <br />Trave 1 expenses: , . , . . . . . . . . . . . , . . . , . . . . . . . . . , . . . ,. . , , . . . . , . . . . $ 3.200 <br /> <br />6 out-of-state trips @ $300..,............ ,$ 1.800 <br />5 overnight stays in region @ $40.....,....$ 200 <br />400 miles x 22 months x 14 cents/mile......$ 1.232 <br /> <br />c. Office expenses: copying. long distance telephone calls. <br />etc."."........,.....,..,......,.............,...,.........$ 300 <br /> <br />d. Contingency fund (for unforseen expenditures; may be used for <br />publishing additional copies of the report. professional <br /> <br />test edi ti ngs. etc)...".....,...,......................,.... $ 5 .000 <br /> <br />Total Technical Coordination Budget...."....,...,............... ..$30.000 <br /> <br />b. <br /> <br />, <br /> <br />" <br /> <br />, <br /> <br />DC:bk <br /> <br />--\q - <br />