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<br />. <br /> <br />. <br /> <br />. <br /> <br />The staffs' budget proposal for FY 2000 includes a request for spending authority for up to <br />$565,000 to the CWCB. A summary of proposed expenditures for FY 2000 in five CWCB programs <br />is shown in the right column of the following table. <br /> <br /> <br />Local Water Planning Program <br />Water Project Construction Loan Program 14,500 20,000 35,000 40,000 <br />Water Resources Data Collection Program 0 0 40,000 40,000 <br />Floodplain Management Program 0 0 0 10,000 <br />Office of Water Conservation Program 0 0 65,000 45,000 <br />Total $99,500 $100,000 $275,000 $565,000 <br /> <br />The attached table lists the projects within each program including the entity, name of the <br />project, county, energy production in the area if known, and the amount of the request. The name <br />of the staff member who proposed the idea is also indicated. <br /> <br />Details about the specific project proposals are explained in the attached project summaries. <br />Each summary includes a brief statement of the problem, the goals and objectives of the project, and <br />estimated cost. <br /> <br />The MEGA Board will be conducting a meeting on Friday, May 8, 1998 in Denver to review <br />proj ect ideas and preliminary budgets submitted by the four state agencies. <br /> <br />Recommendation <br /> <br />Staff recommends the Board consider preliminary approval of the proposed expenditures in FY <br />2000 from funds available to the CWCB from the Severance Tax Trust Fund Operational Account. <br /> <br />Attachments <br /> <br />LIBOARDMEMIMA Y9S\ISC.DOC <br /> <br />3 <br />