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

Hydro-Climate Indicators on Colorado River Basin Precipitation
FEMA Coordinator Matching Program

$ 37,500
$ 30,000

.

Water Information
Groundwater Resource Mapping Program
SPDSS Groundwater Modeling Coordination
Enhanced Snowpack Assessment - Phase III
Underground Storage Sites in So. Platte & Arkansas River Basins

$ 60,000
$ 50,000
$ 70,000
$125,000

Totals

$965.000

B. Fiscal Year 2007 - 2008 Spending Plan

Below is a list of projects and the allocated funds for Fiscal Year 2007 - 2008. The allocation is
based on a presumption that our portion of Severance Tax Revenue from the Operational Account
will be limited to $840,000. Our original proposal to spend $2.1 million was based on past years'
five-percent share availability. However, our full five-percent share would be approximately $1.2
million. The Board approved the prioritization of these projects in March 2006; changes made by the
Board are italicized.

CWCB - Severance Tax Trust Fund - Operational Account - Fiscal Year 2007 - 2008

Funding Revised
Proiects Request Amounts
. Water Supply Protection Program
Intra-State Water Planning $150,000 $10,000
Ground Water Resource Mapping Program $ 25,000 $ 0
Ground Water Atlas - Phase II $ 40,000 $ 0
hTigation Recharge and Optimization Modeling of Wells $ 50,000 $40,000
Low Cost Ground Water Recharge Technologies $ 20,000 $ 0
Evaluation of Potential Effects of Energy Development $ 50,000 $ 0
Denver Basin Aquifer Delineation $ 30,000 $25,000
Denver Basin Cross-Section Preparation Project ~ Phase II $ 60,500 $50,000
Groundwater Resources Study $ 50,000 $ 0
Upper Black Squirrel Aquifer Recharge Investigation/Demo $ 50,000 $40,000
Colorado River Watershed Tamarisk Control Project $ 50,000 $25,000
McElmo Creek Drainages Tamarisk Control Project $ 20,000 $20,000
Arkansas River Watershed Tamarisk Control Project $ 25,000 $25,000
Water Supply Planning and Finance Program
Restricted Reservoirs Evaluation Study $ 90,000 $65,000
Paonia Reservoir Sedimentation Remedial Investigation $ 77,500 $ 0
Stream and Lake Protection Program
Instream Flow Program Outreach and Education $ 25,000 $10,000
Federal Funding Strategies and Grant Application Program $ 50,000 $ 0
. Lower San Miguel River Water Resource Planning Study $ 50,000 $40,000
Recreational In-Channel Diversion Support $ 60,000 $35,000
Lower South Platte River Program Feasibility Study $ 80,000 $80,000

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