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<br />"'512004 <br /> <br />Colorado Water Conservation Board <br />November 16-17, 2004 Board Meeting <br />2005 Funds Available for Non-reimbursable Investments <br /> <br />Construction Fund FY05 Projected Revenue <br />Net Investment Income (State Treasurer) <br />Interest Earnings - Loans <br />Mineral Lease Income <br /> <br /> Revenues EXDenses <br /> $ 4,000,000 <br /> $ 6,500,000 <br /> $ 5.000,000 <br />Total $ 15,500,000 <br /> <br />Construction Fund FY05 Projected Operating Expenses <br />Interdepartmental operations <br />Personal Services and Other Operating Expenses (SEO/DNR) <br />Construction Fund Target Growth @ 3% - $252.000,000 x .015 <br />Nonreimbursable Investments <br /> <br />Total <br /> <br />$ <br />$ <br />$ <br />$ <br />$ <br /> <br />6,000,000 <br />1,700,000 <br />3,780,000 <br />4,020,000 <br />15,500,000 <br /> <br />2005 Funds Available for Non-reimbursable Investments <br /> <br />= <br /> <br />$ 4,020,000 <br /> <br />----------- <br />----------- <br /> <br />Investment Applications <br /> <br />10 Recommended Non-reimbursable Proiect Investments <br />Nov CWCS - DWR Satellite Monitorina Svstem Maintenance Statewide 553,000 <br />Nov CWCS Instream Flow Enaineerin Sunnort Statewide 50,000 <br />Nov CWCS South Platte Decision Sunnort SYStem Statewide 1,500,000 <br />Nov CWCS Water Information Center Ilmaoina Statewide 275,000 <br />Nov CWCS Colorado FJoodolain Ma Modernization Statewide 250.000 <br />Nov CWCS Weather Modification Prooram Statewide 60,000 <br />Nov CWCS Enhanced Snowoack Assessment Statewide 100,000 <br />Nov CWCS Stream Restoration/Flood Mitiaation prnnram Statewide 75,000 <br />Nov CWCS Floodolain Technical Services Statewide 175,000 <br />Nov Reoublican River Water Conservation District RRWCD Onerations RRWCD 50,000 <br /> Total 3,088.000 <br />6 Other Non-reimbursable Proiect Investment Renuests <br />Nov Town of Florence Oak Creek Reservoir Feasibilitv Studv Florence 100,000 <br />Nov Colorado State Universilv Mansas Vallev Drainane StUdY Arkansas 100,000 <br />Nov CWCS Statewide Water Suoolv Initiative Statewide 300,000 <br />Nov Division of Wildlife Conservation Reserve Enhancement Prooram Statewide 75,000 <br />Nov Colorado Water Education Foundation CWEF Statewide 150,000 <br />Nov CWCS Flood Resoonse Proaram - Refresh Statewide 150,000 <br /> <br />2005 Total Nonreimbursable Investment Applications <br /> <br />$ <br /> <br />875,000 <br />3,963,000 <br /> <br />e <br /> <br />e <br /> <br />"""","~''''JNo_.~>'' <br />