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<br />B. Fiscal Year 2006 - 2007 Spending Plan
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<br />Below is a list of projects and the allocated funds for Fiscal Year 2006 - 2007. The allocation is based on
<br />a presumption that our portion of Severance Tax Revenue from the Operational Account will be limited
<br />to $840,000. Our original proposal to spend $2.2 million was based on past years' five-percent share
<br />availability. However, our full five-percent share would be approximately $1.5 million. The Board
<br />approved the prioritization of these projects in March 2005.
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<br />
<br />CWCB - Severance Tax Trust Fund - Operational Account - Fiscal Year 2006 - 2007
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<br />Proiects
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<br />Water Supply Protection Program
<br />Statewide Water Planning and Local Planning Grants
<br />Colorado River Compliance
<br />Geochemical Characterization & Age Dating of Groundwater
<br />Groundwater Resource Mapping Program
<br />Hydrogeology of the Dakota-Cheyenne Aquifer
<br />Gwmison River Transit Loss Study
<br />FountainIMonument Creeks Transit Loss Study, Phase II, Update
<br />Bent Tamarisk Removal Project
<br />Dolores Tamarisk Control Project
<br />Upper Rio Grande Basin Geophysical Study
<br />SPDSS Groundwater Modeling Coordination
<br />Tamarisk Matching Funds Project
<br />
<br />Water Supply Planning and Finance Program
<br />Diversion Structure Inventory
<br />De Beque Water Intake and Water Supply Study
<br />SWSI IPP Cost Evaluation
<br />Rural Water Supply Planning
<br />
<br />Stream and Lake Protection Program
<br />Federal Funding Strategies and Grant Applications Program
<br />Instream Flow Program Outreach and Education
<br />Recreational In-Channel Diversion Support
<br />
<br />Water Conservation Planning Program
<br />Water Supply Assessment Follow-Up
<br />Water Education
<br />Irrigation Water Management
<br />Water Conservation and Drought Mitigation Planning Grants
<br />
<br />Flood Protection Program
<br />Development of Infiltration & Unit Hydrograph Parameters
<br />Multi-Objective Watershed Restoration Projects
<br />Detailed Flood Hydrology Assessments
<br />Enhanced Snowpack Assessment - Phase III
<br />Community Collaborative Rain, Hail and Snow Network
<br />NRCS SNOTEL Site Installations
<br />Hydro-Climate Indicators on Colorado River Basin Precipitation
<br />FEMA Coordinator Matching Program
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<br />
<br />Funding Revised
<br />Reouest Amounts
<br />$250,000 $ 50,000
<br />$100,000 $ 0
<br />$ 22,000 $ 0
<br />$ 80,000 $ 60,000
<br />$ 28,500 $ 0
<br />$ 50,000 $ 0
<br />$ 50,000 $ 50,000
<br />$ 49,000 $ 0
<br />$ 20,000 $ 0
<br />$171,000 $ 0
<br />$ 50,000 $ 35,000
<br />$ 0 $ 50,000
<br />$ 85,000 $ 50,000
<br />$120,000 $ 0
<br />$ 50,000 $ 0
<br />$ 50,000 $ 25,000
<br />$ 50,000 $ 10,000
<br />$ 25,000 $ 5,000
<br />$ 50,000 $ 40,000
<br />$105,000 $ 35,000
<br />$ 50,000 $ 30,000
<br />$ 35,000 $ 0
<br />$ 75,000 $ 75,000
<br />$ 30,000 $ 30,000
<br />$125,000 $ 80,000
<br />$ 50,000 $ 45,000
<br />$ 70,000 $ 50,000
<br />$ 10,000 $ 0
<br />$ 15,000 $ 15,000
<br />$ 99,000 $ 30,000
<br />$ 30,000 $ 30,000
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