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<br />e <br /> <br />e <br /> <br />Colorado Water Conservation Board <br />November 15-16, 2005 Board Meeting <br />2006 Funds Available for Non-reimbursable Investments <br /> <br />~ ;;.)-. <br /> <br />Construction Fund FY06 Projected Revenue <br />Net Investment Income (State Treasurer) <br /> <br />Interest Earnings - Loans <br /> <br />Mineral Lease Income <br /> <br /> Revenues Exoenses <br /> $ 2,000,000 <br /> $ 7,000,000 <br /> $ 10,000,000 <br />Total $ 19,000,000 <br /> <br /> ecommen e on....eim ursa e rOlect nvestment <br />1 Nov DWR - CWCS - USGS Satellite Monitorina System Maintenance Statewide 350,000 <br />2 Nav CWCS - ISF lnstream Flow EnQineering Support Statewide 100,000 <br />3 Nov CWCS - Comoact South Platte Decision Support System Statewide 2,000,000 <br />4 Nov CWCS - Comoact - USSOR SNODAS - Data Verification Statewide 48.000 <br />5 Nov CWCS - Comoact - USSOR SNODAS - Snowmeit Runoff Modeling Statewide 0 <br />6 Nov CWCS - Flood - USSOR Enhanced SnowDack Assessment Statewide 100,000 <br />7 Nov CWCS - Flood Floodolain Technical Services Proaram Statewide 75,000 <br />8 Nay CWCS - Flood Colorado Floodolain Mac MOdernization Statewide 250,000 <br />g Nov CWCS - Flood Weather Modification Prooram Statewide 75,000 <br />10 Nov CWCS - Flood Stream Restoration/Fiood Mitigation Prooram Statewide 150,000 <br /> <br />Construction Fund FY06 Projected Operating Expenses <br />Interdepartmental operations <br />Construction Fund Target Growth @ 3.4% - $261,000,000 x .034 <br />Non-reimbursable Investments <br /> <br />Total <br /> <br />2006 Funds Available for Non-reimbursable Investments <br /> <br />Investment Applications <br />10 R d d N <br /> <br />b <br /> <br />bl P . <br /> <br />3 Other Non-reimbursable Pro'ect Investment Re uests <br />11 Nov San Luis Valle Irri allan District <br />12 Nov S. Platte Ditch Co.lJohnson&Edwards Ditch Co. <br />13 Nov Cil of Greele <br /> <br />Rio Grande Res. Multi-Use Enlar ement Stud <br />Radio Telemet Demonstration Pro'ect <br />Poudre River Feasibilit Stud ~ continuation <br /> <br />San L. VI <br />Ditch Cas. <br />Greeie <br /> <br />2 On.Goin Non-Reimbursable Investment Pro rams <br />Nov Colorado Water Education Foundation <br />Nov CWCS - Flood <br /> <br />CWEF - Refresh <br />Flood Res onse P ram - Refresh <br /> <br />Statewide <br />Statewide <br /> <br />2006 Total Non-reimbursable Investment Applications <br /> <br />$ <br /> <br />$ <br />$ <br />$ <br />$ <br /> <br />6,000,000 <br />8,874,000 <br />4,126,000 <br />19,000,000 <br /> <br />= <br /> <br />3,148,000 <br /> <br />133.555 <br />100,000 <br />150,000 <br />383,555 <br /> <br />150,000 <br />150.000 <br />300,000 <br /> <br />3,831,555 <br /> <br />e- <br /> <br />11/1112005 <br /> <br />. <br /> <br />$ 4,126,000 <br /> <br />----------- <br />----------- <br /> <br />NOvD,5I1em2Ta-m NonRelmb!Jf3abl~ <br />