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<br />Part B of this memo summarizes the proposed spending plan for Fiscal Year 2006 - 2007. <br /> <br />Part C of this memo outlines the requests we have received (our application deadline was January 31, <br />2006) and have reviewed internally to share with the MEGA Board when it meets in May. The A <br />proposals have been prioritized due to the limited amount of projected funding. Depending on the .. <br />review by the MEGA Board and the Executive Director, these requests may have to be further <br />prioritized and/or reduced. <br /> <br />Attachment A to this memo details the Severance Tax Distribution Process. <br /> <br />Attachment B to this memo is a list of the Fiscal Year 2007 - 2008 proposed projects and their <br />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 2005 - 2006 <br />Projects Project Allocation <br /> <br />Water Supply Protection Program <br />Statewide Water Planning and Local Planning Grants <br />Groundwater Atlas <br />Groundwater Resource Mapping Program <br />Native Species Conservation <br />Base Flow Method Evaluation for Streams in the South Platte Basin <br />Fountain/Monument Creeks Transit Loss Study, Phase 2 <br /> <br />$85,000 <br />$40,000 <br />$40,000 <br />$50,000 <br />$50,000 <br />$50,000 <br /> <br />e <br /> <br />Water Supply Planning and Finance Program <br />Diversion Structure Inventory <br /> <br />$50,000 <br /> <br />Stream and Lake Protection Program <br />Instream Flow Engineering Support Services <br />Natural Lake Level Data Collection and Water Rights Filings <br />Recreational In-Channel Diversion Support <br /> <br />$30,000 <br />$55,000 <br />$70,000 <br /> <br />Water Conservation Planning Program <br />Lessons Leamed From 2002 Colorado Drought <br />Water Education <br />Covered Entity Grants <br /> <br />$ 5,000 <br />$45,000 <br />$25,000 <br /> <br />Flood Protection Program <br />Multi-Objective Watershed Restoration Projects <br />Floodplain Engineering Studies <br />Improved Snowpack Forecasting <br />Designated Floodplain and Hazard Map <br />FEMA Coordinator Matching Program <br /> <br />$75,000 <br />$50,000 <br />$40,000 <br />$50,000 <br />$30.000 <br /> <br />e <br /> <br />Totals <br /> <br />$840.000 <br /> <br />2 <br />