Laserfiche WebLink
<br />11/212006 <br /> <br />Colorado Water Conservation Board <br />November 13-15, 2006 Board Meeting <br />2007 Funds Available for Non.reimbursable Investments <br /> <br />Construction Fund FY07 Projected Revenue <br />Net Investment Income (State Treasurer) <br /> <br />Interest Earnings - Loans <br /> <br />Mineral Lease Income <br /> <br /> Revenues Expenses It <br /> $ 2,700,000 <br /> $ 7,000,000 <br /> $ 12,000,000 <br />Total $ 21,700,000 <br /> <br />Construction Fund FY06 Projected Operating Expenses <br />Interdepartmental operations <br />Construction Fund Target Growth @ 3% - $278,000,000 x .03 <br />Nonreimbursable Investments <br /> <br />Total <br /> <br />$ <br />$ <br />$ <br />$ <br /> <br />6,000,000 <br />8,340,000 <br />7,360,000 <br />21,700,000 <br /> <br />2007 Funds Available for Non-reimbursable Investments <br /> <br />= <br /> <br />$ <br /> <br />7,360,000 <br /> <br />----------- <br />----------- <br /> <br />Investment Applications <br /> <br />15Rec uested Non-reimbursable Project Investments Approved bv CWCB Finance Committee <br />Nov CWCB - ISF Satellite Monitorina System Maintenance - Fund Statewide 0 <br />Nov DWR Satellite Monitarina System Maintenance - Fund Statewide 303,000 <br />Nov CWCB - Camoact Arkansas River Basin - Ground Water BibliOQraphy Statewide 40,000 <br />Nov CWCB - Compact Arkansas River Basin - DSS Feasibilitv Study Statewide 200,000 <br />Nov CWCB - Comoact CDSS - Modelina Support Statewide 200,000 <br />Nov CWCS - Compact USGS Snowmelt Timina Study Statewide 40,000 <br />Nov CWCB - Flood Colorado Floodolain MaD Modernization Statewide 500,000 <br />Nov CWCB - Flood Flood Response ProQram Revised - Refresh Statewide 150,000 <br />Nov CWCB - Flood Flood Decision SUDDOrt System lOSS) Statewide 250,000 <br />Nov CWCB - Flood Chatfield Reservoir Reallocation Proiect Statewide 600,000 <br />Nov CWCB - Flood Weather Modification Permitting Program Statewide 150,000 <br />Nov CWCB - Water Conservation DrouQht MitiQation PlanninQ Technical Assistance ProQ Statewide 150,000 <br />Nov CWCB - Intrastate PlanninQ SWSI GAP Proiect Analvsis Statewide 500,000 <br />Nov Colorado Water Trust CCC Ditch Diversion Rehabilitation - San MiQuel River San Miauel 65,000 <br />Nov Colorado Water Education Foundation CWEF - Annual ADDroDriation Statewide 150,000 <br /> <br />Total <br /> <br />3,298,000 <br /> <br />7 Reauested Non-reimbursable Proiect Investments Referred to CWCB for further Discussion <br />Nov CWCB - ComDact Recreational and Environmentallnsteam Flows Study Statewide 150,000 <br />Nov CWCB - Water Conservation Water Conservation Public Awareness Research Stdv Statewide 150,000 <br />Nov CWCB - Intrastate Plannina S. PltUArk R. Basin All. Aa Water Trnsfrs/Sustnablty Proi Platte/Ark 1,500,000 <br />Nov Colorado Mountain ColleQe Rockv Mountain Fen Research Proiect Statewide 180,000 <br />Nov Ute Mtn Ute Tribe / Dolores WCD Totten Reservoir Water Supply Feasibility Study Dolores 70,000 <br />Nov Ute Mtn Ute Tribe Mancos Drainaae Water Storage Feasibility Study Mancos 65,000 <br />Nov Central Colorado Water Conservancy District South Platte Alluvium IrriQation RecharQe Study S. Platte 150,000 <br /> <br />2007 Total Non-reimbursable Investment Applications <br /> <br />$ <br /> <br />2,265,000 <br />5,563,000 <br /> <br />. <br /> <br />. <br /> <br />NovOO Item''',-<> NonRe;WEnBloc <br />