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<br />,. <br /> <br />\~il0356 <br /> <br />.. <br /> <br />CRDSS <br /> <br />MEMORANDUM <br /> <br />TO: <br />FROM: <br />DATE: <br />SUBJECT: <br /> <br />Larry Shuford <br />Ross Bethel <br />July 29, 1996 <br />Text to Explain Form 7000 for CRDSS Project. <br /> <br />I suggest the following language be added to the narrative to partially explain the CRDSS' Form <br />7000, <br /> <br />Form 7000 estimation ofCRDSS Project spending in FY 96/97 through FY 00-01 is <br />complicated due to the multi-year nature of the project and the difficulty of estimating <br />when contracting and scoping of the development phases will occur. Funds have been <br />appropriated from the CWCB Construction Fund for much ofthe development effort. <br />Because of the mismatch of funding years to development years, new funds (and FTEs) <br />are needed starting in FY 97/98 to allow state staff to support the development and initial <br />maintenance ofCRDSS. Full maintenance ofthe CRDSS System by state staffis expected <br />to start in FY 98/99. <br />