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Flood Protection Program <br />Multi-Objective Watershed Restoration Projects $ 90,000 <br />Meteorological Services for Statewide Flood Prediction $ 70,000 <br />NRCS SNOTEL Site Installations $ 55,000 <br />Feasibility of Transferring Utah Cloud Seeding Results to Colorado $ 20,000 <br />Chatfield Socio-Economic Study $ 45,000 <br />Chatfield Seismic Study $ 50,000 <br />FEMA Coordinator Matching Program $ 40,000 <br />Community Collaborative Rain, Hail and Snow Network $ 5,000 <br />Water Information <br />Irrigation Recharge and Optimization Modeling of Wells $ 55,000 <br />Denver Basin Aquifer Delineation $ 30,000 <br />Denver Basin Cross-Section Preparation Project -Phase II $ 60,000 <br />Upper Black Squirrel Aquifer Recharge Investigation/Demo $ 40,000 <br />Public Process for Coalbed Methane Stream Depletion Studies $ 20,000 <br />Digitizing & Archiving of CWRRI / CSU Files $ 20,000 <br />Totals $1,275,500 <br />13. Fiscal Year 2008 - 2009 Spending Plan <br />Below is a list of projects and the allocated funds for Fiscal Year 2008 - 2009. The allocation is <br />based on a presumption that our portion of Severance Tax Revenue from the Operational Account <br />will be limited to $1,275,500. Our original proposal to spend $2.1 million was based on past years' <br />five-percent share availability. However, our full five-percent share would be approximately $1.4 <br />million (after the required 2-year reserve). The Board approved the prioritization of these projects in <br />March 2007; changes made by the Board are italicized. <br />CWCE -Severance Tax Trust Fund -Operational Account -Fiscal Year 2008 - 2009 <br />Funding Revised <br />Projects Request Amounts <br />Water Supply Protection Program <br />Intra-State Water Planning <br />Upper Big Sandy Water Balance Study <br />Monitoring Deep Percolation Beneath Irrigated Fields <br />Enhancing Natural Recharge to Groundwater <br />Recreational In-Channel Diversion Support <br />Transit Losses and Travel Times in the Arkansas River Basin <br />Lower Mancos River Restoration Partnership <br />Potential Water Needs and Supplies Evaluation <br />Water Supply Planning and Finance Program <br />Orchard City Reservoir Feasibility Study <br />DARCA Handbook for Ditch Companies <br />$150,000 $125,500 <br />$153,000 $ 60, 000 <br />$ 97,500 $ 0 <br />$ 50,000 $ 0 <br />$ 75,000 $ 75, 000 <br />$ 50,000 $ 50,000 <br />$100,000 $ 75, 000 <br />$ 42,000 $ 0 <br />$ 50,000 $ 0 <br />$ 10, 000 $ 0 <br />