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Last modified
8/16/2009 2:58:47 PM
Creation date
10/4/2006 6:51:12 AM
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Board Meetings
Board Meeting Date
11/19/2003
Description
CF Section - Estimate of Funds Available for New Projects in 2004 CWCB Construction Fund - Loans and Non-Reimbursable Investments
Board Meetings - Doc Type
Memo
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<br /> 11/612003 <br />Colorado Water Conservation Board <br />Finance Committee <br />November 20, 2003 Meeting <br />2004 Funds Available for Non-Reimbursable Investments <br />Funds Available <br /> FY 2002 FY 2003 <br />Construction Fund Total Equity $ 238,748,829 $ 244,838,970 <br />Severance Tax Trust Fund Perpetual Base Account Total Equity $ 74,592,958 $ 84,875,223 <br />Total Fund Equity $ 313,341,787 $ 329,714,193 <br />2003 Target Growth Rate @ 4.34% (per Board Finance Policy #13) $ 326,940,821 <br /> 2004 Funds Available for Non-Reimbursable Investments = $ 2,773,372 <br />Projected Investments <br />6 Recommended Non-Reimbursable Project Investments <br />Nov CWCS - DWR Satellite Monitorino System Maintenance Statewide 563,000 <br />Nov CWCB Irrioated Acreaoe Uodate - Rio Grande Basin Statewide 150,000 <br />Nov CWCS Document Imaninc Prooram Statewide 145,000 <br />Nov CWCB Colorado Floodnlain MaD Modernization Statewide 190,000 <br />Nov CWCB Weather Modification Prooram Statewide 20,000 <br />Nov CWCS Flood Hazard Mitication Prooram Statewide 75,000 <br />3 Other CWCB Recommendations <br />Nov Tamarisk Coalition Statewide Tamarisk Field Survey Statewide 52,500 <br />Nov CWCB South Platte Decision SUDoort System Statewide 2,500,000 <br />Nov CWCB Flood Resoonse ProQram - Refresh Statewide 100,000 <br />Nov Colorado Foundation for Water Education Annual Investment Statewide 150,000 <br /> Total 3,945,500 <br /> 2004 Total Projected Non-Reimbursable Investments = $ 3,945,500 <br /> 2004 Non-Reimbursable Investments Residual Funds = $ (1,172,128) <br />. . Nov03 item5a NonReimb FUWDable.Xls . <br /> . <br />
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