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Attachment B COLORADO WATER CONSERVATION BOARD SEVERANCE TAX TRUST FUND OPERATIONAL ACCOUNT Covering July 2009 thru June 2010 Funding Staff Projects Request Ranking Water Supply Protection Program Intra-State Water Planning $250,000 High Federal Resource Plan Coordinator $116,000 High Zebra Mussel Containment $250,000 High Recreation Project $250,000 High Colorado River and Mexican Delta Project $100,000 Medium Elkhead Creek Transit Loss Study $ 66,000 High Water Resource Considerations of Raton Basin CBM Produced Water $126,600 High Sand Wash Basin CBM Production Depletion Effects on Water $120,000 Medium Forest Influences and Water Yield in Colorado $120,000 Low Assessment of the Variability in Stream Channel Dimension $ 80,000 Low Stream and Lake Protection Program Instream Flow Case Management Support $ 50,000 High Meeting Colorado's Non-Consumptive Water Needs $125,000 High Dolores River Dialogue $100,000 High River Protection Workgroup $ 20,000 Medium Water Conservation Planning Program Water Supply Assessment Follow-Up $100,000 Medium Statewide Water Conservation Initiative Project $100,000 High Water Education $150,000 High Flood Protection Program Flood Mitigation and Project Compliance $100,000 High Historic Flood Information Database $ 85,000 Low Multi-Objective Watershed Restoration Projects $100,000 High NRCS SNOTEL Site Installations $ 45,000 High Climatology for Seasonal Storms to Design Cloud Seeding Programs $ 45,000 Medium FEMA Coordinator Matching Program $ 40,000 High Water Information Program Lost Creek Basin Groundwater Study $ 54,500 Medium Enhancing Groundwater Recharge in Mountainous Regions $ 50,000 Medium Energy and Water Analyst $1 16,000 Medium Digitizing & Archiving of CWRRI / CSU Files $ 60,000 Medium Sago Pondweed and Eurasian Watermilfoil Management $ 45,000 Low ISF DSS Technology Enhancement $ 25,000 Medium Intra-State Water Management Program Water Supply Reserve Account Follow-Up $500,000 Medium Totals 3 389 100 22