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<br />e <br /> <br />Colorado Water Conservation Board <br />November 19-20, 2001 Meeting <br />Construction Fund <br />2002 Funds Available for Non-Reimbursable Investments <br /> <br />Funds Available <br /> <br />Construction Fund Total Equity <br /> <br />Severance Tax Trust Fund Perpetual Base Account Total Equity <br /> <br />Total Fund Equity <br /> <br />2001 Target Growth Rate@4,34%(perBoardFinancePolicy#13) <br /> <br />e <br /> <br />FY 2000 <br /> <br />e- <br />1110412001 <br /> <br />. . <br /> <br />FY 2001 <br /> <br />$ 222,373,347 $ 231,616,350 <br /> <br />$ 39,935,702 $ 57,538,568 <br /> <br />$ 262,309,049 $ 289,154,918 <br /> <br />2002 Funds Available for Non-Reimbursable Investments = <br /> <br />Projected Investments <br /> <br />15 Recommended NOIrReimbursable Project Investments <br /> <br />Nov Division of Water Resources <br />Nov ewes <br />Nov Rio Grande Water ConselVation District <br />Nov La Plata Water Conservation District <br />Nav Colorado Water Co ress <br />Nov Cit of Colorado Sarines <br />NoY ewes <br />Nev ewes <br />NOli eweB <br />Nov ewes <br />Noy ewes <br />Noy Division of Water Resources <br />Nov ewes <br />NOli ewes <br />Nov ewes <br /> <br />Satellite Morntorinn SVstem Maintenance <br />Water Conservation Data Collection <br />Crosed Basin pcruect Well Ret\ab~itaticns <br />Lon Hollow and Red Mesa Ward Res. Feas <br />Education FtlI.mdation <br />Fountain Creek. ACOE Stud <br />South Platte Decision Su rt lem <br />Statewide Draina e Criteria Manual <br />FJoOdnlain M~ <br />ctlatf~ld ResefVoir Reallocation Study <br />Document Ima in Pr ram <br />OWR Surface Water Data Ima in pr ram <br />islative S cial W<3ter Committee Fundina <br />Ca itar liTi'iVOvements and leased Soace <br />Colorado River Delta <br /> <br />2 Other eweB Recommendation <br />Nov ewes. Construction Fund <br />Nov ewes - Construction Fund <br /> <br />Fish and Wildlife Resources Fund <br />Flood Res e Fund Relresh <br /> <br />Statewide <br />Statewide <br />A1amosa <br />La Plata <br />Statewide <br />EI Paso <br />Basinwide <br />Statewide <br />Statewide <br />Jefferson <br />Statewide <br />Statewide <br />Statewide <br />Statewide <br />Statewide <br /> <br />Statewide <br />Statewide <br /> <br />304 000 <br />295 000 <br />200,000 <br />445,000 <br />150 000 <br />300 000 <br />2 000 000 <br />150,000 <br />100,000 <br />192 SOO <br />150,000 <br />212000 <br />40000 <br />200 000 <br />100 000 <br /> <br />5000,000 <br />35000 <br /> <br />Total 9,873,500 <br /> <br />= <br /> <br />2002 Total Projected Non-Reimbursable Investments <br />2002 Non-Reimbursable Investments Residual Funds <br /> <br />$ 273,693,262 <br /> <br />$ 15,461.656 <br /> <br />= <br /> <br />$ 9.873.500 <br />$ 5.588,156 <br /> <br />====--=='" <br /> <br />agenda itemfBa - NonReimb Funds AvaflabJe.xts <br />