WSP07947

• File Number: 8275.100
• Description: Legislation and Litigation -- SALINITY -- Federal Legislation
• Basin: Colorado Mainstem
• Water Division: 5
• Date: 9/13/1994
• Title: Agenda Item 4 - September 13-14 1994 Board Meeting -- Director's Report
• Water Supply Pro - Doc Type: Board Memo

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Colorado Water Conservation Board

Department of Natural Resources

721 State Centeooial Building
1313 Sherman Str~l
Denver. Colorado 80203
Phone [phone]
FAX [phone]

STATE OF COLORADO

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Roy Romer
Governor

MEMORANDUM

James S. Lochhead
EJ.ccuLive DireclOr, DNR

Danes C. Lile. P.E.
DireclOr. CWCB

TO:

Colorado Water Conservation Board Members

Chuck Li1e ~

FROM:

DATE:

August 30, 1994

SUBJECT:

Agenda Item 4, September 13-14, 1994, Board Meeting --
Director's Report

We have been involved in several issues and actions since our last rneeting and I would like to
briefly report on the following iterns:

v'Board Meetings: Our present meeting format is working quite well and hopefully the Board wishes
to continue with a meeting that deals with major issues in each of our River Basins as we visit the
area. I am quite pleased with the improvernents rnade to our minutes of the meetings, and the
prompt turn-around of review by the Board. Susan Maul deserves a big thank you from all of us.

,
./ Agencv Management: We have cornpleted our budget narrative for FY -95-96 and submitted it to
the Department for their review and consultation with the Office of State Planning and Budget.
Incorporated into the narrative are goals and objectives frorn our Long Range Plan and the two
documents will guide our planning and budget process. Peler Evans was the primary leader on this
task along with Betsy Bartlett and they both have done an excellent job of putting the budget process
into a comprehensive framework. A special word of appreciation has been given to them. A copy
of the budget narrative and the long range plan will be available at the Board Meeting.

Additionally, the staff has completed the review of all performance plans and began the ernp10yee
performance planning process for next year. We have incorporated goals and objectives from our
long range plan into specific performance measures for each staff mernber which reflect individual
roles in following our plan.

The present conference room has been reorganized with much of the material catalogued and placed
in storage until the Water Resource Library is fully developed. This has given us a much needed
conference room and the extra space is very helpful.