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<br />
<br />Colorado Water Conservation Board
<br />November 15-16, 2005 Board Meeting
<br />2006 Funds Available for Non-reimbursable Investments
<br />
<br />Construction Fund FY06 Projected Revenue
<br />Net Investment Income (State Treasurer)
<br />Interest Earnings - Loans
<br />Mineral Lease Income
<br />
<br /> Revenues Exoenses
<br /> $ 2,000,000
<br /> $ 7,000,000
<br /> $ 9,000,000
<br />Total $ 18,000,000
<br />
<br />Construction Fund FY06 Projected Operating Expenses
<br />Interdeparbnental operations
<br />Construction Fund Target Growth @3%-$261,000,000x,03
<br />Non-reimbursable Investments
<br />
<br />Total
<br />
<br />$
<br />$
<br />$
<br />$
<br />
<br />6,000,000
<br />7,830,000
<br />4,170,000
<br />18,000,000
<br />
<br />2006 Funds Available for Non-reimbursable Investments
<br />
<br />=
<br />
<br />$ 4,170,000
<br />
<br />Investment Applications
<br />
<br /> 19 Recommended Non-reimbursable Proiect Investment
<br />1 Nav DWR - CWCB - USGS Satellite Monitorina SYStem Maintenance Statewide 350,000
<br />2 Nav CWCB - ISF Instream Flow Engineerino SUDDort Statewide 100,000
<br />3 Nav CWCB - Comoact South Platte Decision SUDDort Svstem Statewide 2,000,000
<br />4 Nav CWCB - ComDact- USBOR SNODAS - Data Verification Statewide 48,000
<br />5 Nav CWCB-ComDact-USBOR SNODAS - Snowmelt Runoff Modeling Statewide 0
<br />6 Nav CWCB - Flood - USBOR Enhanced Snowpack Assessment Statewide 100,000
<br />7 Nav CWCB - Flood Floodolain Technical Services Proaram Statewide 75,000
<br />8 Nav CWCB - Flood Colorado Floodolain Mao Modernization Statewide 250,000
<br />9 Nav CWCB - Flood Weather Modification Proaram Statewide 75,000
<br />10 Nov CWCB - Flood Stream RestorationlFlood Mitigation Prooram Statewide 150,000
<br />
<br />3,148,000
<br />
<br />3 Other Non-reimbursable Pro'ect Investment R uests
<br />11 Nav San Luis Valle 1m alian District
<br />12 Nov S. Platte Ditch CoJJohnson&Edwards Dileh Co,
<br />13 Nov Ci of Greele
<br />
<br />Rio Grande Res. Multi-Use Enla ement Stud
<br />Radio Teleme Demonstration Pro"ect
<br />Poudre River Feasibili Stud - continuation
<br />
<br />San L VI
<br />Ditch Cas,
<br />Greele
<br />
<br />133,555
<br />100,000
<br />150,000
<br />383,555
<br />
<br />2 On-Goin Non.Reimbursable Investment Pro rams
<br />Nav Colorado Water Education Foundation
<br />Nov CWCB - Flood
<br />
<br />CWEF - Refresh
<br />Flood Res anse Pr ram - Refresh
<br />
<br />Statewide
<br />Statewide
<br />
<br />150,000
<br />150,000
<br />300,000
<br />
<br />2006 Total Nonreimbursable Investment Applications
<br />
<br />$
<br />
<br />3,831,555
<br />
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