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<br /> <br />. <br /> <br />Severance Tax Trust Fund Operational Account <br /> <br />The following table summarizes the Severance Tax Trust Fund Operational Account projects <br />monitored by the Colorado Water Conservation Board staff during the year detailed by project manager <br />and the available amounts for the current year. Description of the projects follows this summary. <br /> <br /> Project FY02 <br /> No. Proiect Manal!er Amount <br /> Statewide Water Planning <br /> I CWCB Planning Support McAuliffe $25,000 <br /> 2 Ground Water Atlas and Data Collection McAuliffe $120,000 <br /> Flood Protection <br /> 3 Flood Task Force & Flood Page Update Lang $6,000 <br /> 4 USACE Liaison Support McAuliffe $4,000 <br /> 5 Mapping Lang $8,500 <br /> 6 Field Survey and Hydraulic Analysis Lang $16,000 <br /> Project Planning & Finance <br /> 7 Diversion Structure Inventory Serlet $30,465 <br /> 8 Upper Gunnison Reservoir Reconnaissance Serlet $20,000 <br /> 9 Willow Creek (Creede) Stream Restoration Study Lang $15,000 <br /> 10 Education Kiosk McAuliffe $25,000 <br /> 11 North Fork Improvements Lang $50,000 <br /> 12 Southern High Plains Ground Water Serlet $65,000 <br /> Stream & Lake Protection <br />. 13 Stream and Lake Monitoring and Planning - Merriman $3,680 <br /> Included above with Item 43 <br /> 14 Included above with Item 43 Merriman $19,000 <br /> 15 Included above with Item 43 Merriman $4,780 <br /> 16 Included above with Item 43 Merriman $30,338 <br /> 17 GIS Pilot Project Merriman $25,000 <br /> Conservation Planning <br /> 18 Water Education Projects - Included above with McAuliffe $40,000 <br /> Item 22 <br /> 19 Alamosa River Planning McAuliffe $5,000 <br /> 20 Best Management Practices McAuliffe $25,000 <br /> 21 State Fair Display McAuliffe $25,000 <br /> Interagency Overhead N/A $12.388 <br /> Total Severance Tax Expended for FY 02 $575,151 <br /> Projects: <br /> 1. CWCB Planninl! Sup,JOrt <br /> Authorization: Long Bill Grant Amount: $25,000 <br /> Project Manager: Dan McAuliffe <br /> <br />. <br /> <br />The Board hired a consultant, Bouvette Consulting, to help complete revisions to the Board's <br />Long Range Plan and Basin Planning Reports that were begun in 2000. Bouvette facilitated meetings <br /> <br /> <br />Page 25 of31 <br />