BOARD00151 ‎(3)‎

• Board Meeting Date: 3/12/2007
• Description: WSP Section - Animas-La Plata Project Updates - Intergovernmental Agreement Establishing the ALP Operations and Maintenance Association and Proposed Concept Paper
• Board Meetings - Doc Type: Memo

For Fiscal Year 2007 .- 2008, the CWCB recommended $2,081,500 in funding and we expect to
receive $840,000. This money is approprikted through the Long Bill.

Part A of this memo summarizes the spen~ing plan for the current Fiscal Year 2006 - 2007. .

Part B of this memo summarizes the propLed spending plan for Fiscal Year 2007 - 2008.

Part C of this memo outlines the requestl we have received (our application deadline was January
31, 2007) and have rev~e~e.d internally tol s~ar~ with the MEGA ~oard whe~ it meets in May. The
proposals have been prIorItized due to the lImited amount of projected fundmg. Depending on the
review by the MEGA Board and the Ex~cutive Director, these requests may have to be further
prioritized and/or reduced. I

Attachment A to this memo details the se1verance Tax Distribution Process.

Attachment B to this memo is a list of the Fiscal Year 2008 - 2009 proposed projects and their
respective ranking. 1
I
I

A. Current Year Funding Changes

The following table illustrates our current severance tax expenditure plans. Thus far, with a few
exceptions, the programs and projects are being implemented as planned.

CWCB - Severance Tax Trust Fund - Operational Account - Fiscal Year 2006 - 2007
I
Projects Project Allocation

.

Water Supply Protection Program
Intra-State Water Planning 1
Fountain/Monument Creeks Transit Loss Study, Phase II, Update
Recreational In-Channel Diversion Support
Tamarisk Inventory & Mapping Project Cqmpletion

$ 42,500
$ 50,000
$ 40,000
$ 50,000

Water Supply Planning and Finance Prqgram
Restricted Dam Inventory I
Rural Water Supply Planning .

$ 50,000
$ 25,000

Stream and Lake Protection Program
Instream Flow Outreach and Education

$ 5,000

Water Conservation Planning Program'
Water Supply Assessment Follow-Up
Water Education
Covered Entity Grant Program

$ 77,000
$ 40,000
$ 75,000

Flood Protection Program
Multi-Objective Watershed Restoration Projects
Development of Infiltration & Unit Hydrograph Parameters
Detailed Flood Hydrology Assessments .
NRCS SNOTEL Site Installations

$ 30,000
$ 30,000
$ 55,000
$ 23,000

.

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