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<br />Part A of this memo summarizes the changes proposed to the spending plan for the current Fiscal Year <br />2001 - 2002. Part B of this memo summarizes the changes proposed to the spending plan for Fiscal <br />Year 2002 - 2003. Part C of this memo will outline the requests we have received (our application . <br />deadline was January 31, 2002) and those proposals developed internally to take to the MEGA Board <br />when it meets in Mayor June. The proposals have ibeen prioritized due to the limited amount of <br />projected funding. Depending on the review by the MEGA Board and the Executive Director, these <br />requests may have to be further prioritized and/or reduc~d. <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 2003 -2004 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 2001 - 2002 <br /> <br />- <br /> <br />Projects <br /> <br />Project <br />Allocation <br /> <br />Statewide Water Planning <br />Local Basin Planning Support <br />Ground Water Atlas and Data Collection <br /> <br />$ 25,000 <br />$120,000 <br /> <br />. <br /> <br />Flood Protection <br />Mapping - Black Squirrel Creek (El Paso County) <br />Flood Task: Force & Flood Page Update <br /> <br />$25,000 <br />$10,000 <br /> <br />Project Planning & Finance <br />Diversion Structure Inventory <br />Upper Gunnison Reservoir Reconnaissance <br />Willow Creek (Creede) Stream Restoration Study <br />CWCB Education Kiosk <br />North Fork Improvements <br />Southern High Plains Ground Water <br /> <br />$35,000 <br />$20,000 <br />$15,000 <br />$25,000 <br />$50,000 <br />$65,000 <br /> <br />Stream & Lake Protection <br />Stream and Lake Monitoring and Planning <br />GIS Pilot Project <br />New Appropriation Identification <br /> <br />$60,000 <br />$25,000 <br />$25,000 <br /> <br />Conservation Planning <br />Water Education Projects <br />Digitizing <br />Drought Planning <br />State Fair Exhibit <br /> <br />$40,000 <br />$19,000 <br />$15,500 <br />$10.500 <br /> <br />. <br /> <br />GRAND TOTAL <br /> <br />$585.000 <br /> <br />2 <br />