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<br />Part A of this memo summarizes the spending plan for the current Fiscal Year 2003 - 2004 given the <br />limited funding. Part B of this memo summarizes the changes proposed to the spending plan for Fiscal <br />Year 2004 - 2005. Part C of this memo will outline the requests we have received (our application <br />deadline was January 31, 2004) and have reviewed internally to share with the MEGA Board when'it. . <br />meets in Mayor June. The proposals have been prioritized due to the limited amount of projected <br />funding. Depending on the review by the MEGA Board and the Executive Director, these requests may <br />have to be further prioritized and/or reduced. <br /> <br />Attachment A to this memo details the Severance Tax Distribution Process. Attachment B to this memo <br />is a list of the Fiscal Year 2005 - 2006 proposed projects and their respective ranking. <br /> <br />A. Current Year Funding Changes <br /> <br />The following table illustrates our current severance tax expenditure plans. Thus far, with a few <br />exceptions, the programs and projects are being implemented as planned. <br /> <br />CWCB - Severance Tax Trust Fund - Operational Account - Fiscal Year 2003 - 2004 <br /> <br />Projects <br /> <br />Project Allocation <br /> <br />Water Supply Protection Program <br />Statewide Strategic Planning <br />Local Water Planning <br />GIS Technical Assistance <br />Groundwater Atlas <br />Hydrogeology and Water Quality of the Shallow Unconsolidated-Rock Aquifers <br /> <br />Water Supply Planning and Finance Program <br />Diversion Structure Inventory <br />Leavenworth Creek Reservoirs Feasibility Study <br /> <br />Stream & Lake Protection Program <br />Instream Flow Planning and Management <br /> <br />Water Conservation Planning Program <br />Drought Education Projects <br /> <br />Flood Protection Program <br />Rules & Regulations for Designation & Approval of Floodplains <br />Statewide Multi-Objective River Restoration 2003 Program <br />FEMA Coordinator <br />Douglas County Flood Warning <br />Improved Snowpack Forecasting <br />South Platte River Floodplain Mapping <br />Floodplain Engineering for Wildfire Areas <br /> <br />GRAND TOTAL <br /> <br />B. Fiscal Year 2004 - 2005 Changes <br /> <br />2 <br /> <br />$30,000 <br />$80,000 <br />$45,000 <br />$40,000 <br />$42,400 . <br />$55,000 <br />$15,000 <br />$55,000 <br />$55,000 <br />$30,000 <br />$47,600 <br />$10,000 <br />$10,000 <br />$25,000 <br />$30,000 <br />$15.000 <br />$585.000 <br /> II <br />