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Uentral Yuget sound Water Suppliers' Forum: 2006 Action Items and Budget 3/06
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<br /> 1. Steering-Chair: Clair 0. • 2,7 ■
<br /> Link to state processes/ Legislation
<br /> • 1,2 • CPS Initiative-Address near-term problems
<br /> Jim M., Don W., Bob P., Dave • Administrative Items (e.g. printing) $l0K $10K
<br /> M., John Ki., Judi G., Ken H., • Forum Consulting Support
<br /> Mike G., Jeff J.
<br /> • 9 • Demand/Supply Update — Project management $50K $20K
<br /> • 13 • Determine characteristics of all water uses in CPS
<br /> • 10 • Demand Forecast $175K $115K
<br /> 2. Environmental Stewardship • 16 • Prep. Environmental Stewardship Concept Paper
<br /> ■ Develop Pilots for Near-Term Fish Problems
<br /> Chair: Jim M. • 14 • Help Determine Water Needs of Fish in CPS
<br /> John Ki., Clair 0., Dave M., • 8 • Use UW Model to project future short/long term $50K $50K
<br /> • 11 • Regional Drought and related Fish Response
<br /> Paul F., Jeff J., Bob P. • , 8 • Explore Sustainable BMPs for utilities
<br /> • 4 8 • Coordinate growth & water availability
<br /> 3. Source Issues • 3 • Source Issues (storage/reliability/quality/interties) $150K $100K
<br /> Chair: Ken Howe • 5 • Criteria to distinguish regional and local issues
<br /> Chuck C.,John Ki., Guillemette ' i • Criteria to Evaluate/Prioritize Supply
<br /> R., Dave M., Jeff J., Bob P., • • Address supply sharing issues in supply strategy
<br /> Souheil N. • • Address inequities that may arise in a strategy
<br /> 4. Conservation • 6 4 • Conservation Planning
<br /> Chair: Don W.
<br /> John K., Marla C.,
<br /> Guillemette R.
<br /> 5.Communications/Outreach 20 • Public Info/Web Page $80K $50K
<br /> Chair: Bob P., Don W., 3 • Stakeholder Links/Dialog/Waterlink
<br /> Judi G., Walt C. • 8 • PR Media Program
<br /> Contingency • Various Unknown items
<br /> TOTAL $515K $345K
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<br /> J:\My Documents\Personal\Word\Does\Forum\Budget•CPSWSF•2006.doc
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