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<br />Project Name <br /> <br />U.S. ARMY CORPS OF ENGINEERS FY 03 - 04 BUDGET SUMMARY (COLORADO CIVIL WORKS PROGRAM) <br /> <br />Authority Phase Sponsor Representative FY 03 Budget FY 04 Budget Request <br />Request <br /> <br />Operation and Maintenance-.100% federal Cost <br />John Martin Dam Project authorized by the Operation and Corps of Engineers Marilyn Musgrave (4) $2.2 million $2.4 million <br /> Flood Control Act of 1948 Maintenance <br />Trinidad Dam Project authorized by the Operation and Corps of Engineers Marilyn Musgrave (4) $1.4mifHon $1.4 million <br /> Flood Control Act of 1958 Maintenance <br />Bear Creek Lake Project authorized by the Operation and Corps of Engineers Robert Beauprez (7) $315,000 $282,000 <br /> Flood Control Act of 1968 Maintenance <br />Chatfield Lake Project authorized by the Operation and Corps of Engineers Thomas Tancredo (6) $1.5milJion $1.7miUiol"l <br /> Flood Control Act of 1950 Maintenance <br />Cherry Creek lake Project authorized by the Operation and Corps of Engineers Thomas Tancredo (6) $1.1 million $839,000 <br /> Flood Control Acts of 1941 Maintenance <br /> and 1944 <br />Total Funding $6.5 million $6.6 million <br /> <br />Recreation Project Cooperation Agreements-Cost Share 50% Federal; 50% non-federal <br /> <br />Colorado State Parks lease at Projects authorized by the Operations and Colorado State Parks Diane DeGette (1); Mark $1.2 million ($400,000 $1.2 million ($400,000 per <br />Chatfield, Cherry Creek, and Flood Control Acts of Maintenance Udall (2); Marilyn per project); Omnibus bill project) <br />Trinidad Lakes 1950, 1941, and 1958, Musgrave (4); Thomas included an additional <br />respectively Tancredo (6); and Robert $750,000 ($250,000 per <br />Beauprez (7) project). After savings <br />and slippage the total <br />per project allocation will <br />be $623,000. <br /> <br />Total Funding <br /> <br />$2.0 million <br /> <br />$1.2 million <br /> <br />Dam Safety-100% federal Cost <br />Cherry Creek Dam Safety Dam Safety; Cherry Creek Dam safety evaluation <br />Lake Project authorized by <br />the Flood Control Acts of <br />1941 and 1944 <br /> <br />Colorado Water <br />Convervation Board <br /> <br />Diane DeGette (1); Joel $0 <br />Hefley (5); Thomas <br />Tancredo (6); and Robert <br />Beauprez (7) <br /> <br />$0; propose COE and CWeB <br />jointly perform a Probable <br />Maximal Flood (PMF) study <br />using Planning Assistance to <br />States (Section 22) funds); <br />would require Rep. <br />Tancredo's and Hefley's <br />approval <br /> <br />Total Funding <br /> <br />$0 <br /> <br />$0 <br /> <br />Estimated Project Corps <br />Cost District <br /> <br />O&M requires annual Albuquerque <br />appropriations <br /> <br />O&M requires annual Albuquerque <br />appropriations <br /> <br />O&M requires annual Omaha <br />appropriations <br /> <br />O&M requires annual Omaha <br />appropriations <br /> <br />O&M requires annual Omaha <br />appropriations <br /> <br />$40.0 million <br /> <br />Omaha; <br />Albuquerque <br /> <br />Total project cost is <br />to be determined. <br />The estimated PMF <br />follow-on study cost <br />is $200,000 <br /> <br />Omaha <br />