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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 />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 /> $ 9,000,000 <br />Total $ 18,000,000 <br /> <br />Construction Fund FY06 Projected Operating Expenses <br />Interdepartmental operations . <br />Construction Fund Target Growth @ 3.4% - $261,000,000 x .034 <br />Non-reimbursable Investments <br /> <br />Total <br /> <br />2006 Funds Available for Non-reimbursable Investments <br /> <br />Investment Applications <br /> <br />= <br /> <br />$ <br />$ <br />$ <br />$ <br /> <br />6,000,000 <br />8,874,000 <br />3,126,000 <br />18,000,000 <br /> <br /> 10 Recommended Non-reimbursable Proiect Investment <br />1 Nov DWR - CWCB - USGS Satellite Monitorina System Maintenance Statewide 350,000 <br />2 Nov CWCB - ISF lnstream Flow Enaineerina SUDDort Statewide 100,000 <br />3 Nav CWCB - Comoact South Platte Decision Support System Statewide 2,000,000 <br />4 Nov CWCB - Comoact - USBOR SNODAS - Data Verification Statewide 48,000 <br />5 Nov CWCB - Comoact - USBOR SNODAS - Snowmelt Runoff ModelinQ Statewide 0 <br />6 Nov CWCB - Flood - USBOR Enhanced Snowoack Assessment Statewide 100,000 <br />7 Nov CWCB - Flood Fioodolain Technical Services Program Statewide 75,000 <br />8 Nov CWCB - Flood Colorado Floodolain Map Modernization Statewide 250,000 <br />9 Nov CWCB - Flood Weather Modification Program Statewide 75,000 <br />10 Nov CWCB - Fiood Stream Restoration/Flood Mitiaation Praaram Statewide 150,000 <br /> <br />3 Other Non-reimbursable Pro"ect Investment Re uests <br />11 Nov San Luis Valle Irri ation District <br />12 Nov S. Platte Ditch Co.lJohnson&Edwards Ditch Co. <br />13 Nov Cit of Greele <br /> <br />Rio Grande Res. Multi-Use Enlar ement Stud <br />Radia Teleme Demonstration Pro'ect <br />Poudre River Feasibili Stud ~ continuation <br /> <br />San L. VI <br />Ditch Cos. <br />Greele <br /> <br />20n-Goin Non.Reimbursable Investment Pro rams <br />Nav Colorado Water Education Foundation <br />Nov CWCB - Flood <br /> <br />CWEF - Refresh <br />Flood Res onse Pro ram - Refresh <br /> <br />Statewide <br />Statewide <br /> <br />2006 Total Non-reimbursable Investment Applications <br /> <br />$ <br /> <br />3,148,000 <br /> <br />133,555 <br />100,000 <br />150,000 <br />383,55S <br /> <br />150000 <br />150,000 <br />300,000 <br /> <br />3,831,555 <br /> <br />e -/ <br /> <br />11/1112005 <br /> <br />$ 3,126,000 <br /> <br />----------- <br />---------- <br /> <br />Nov05llemZ7a-m NonRelmoursaOleS <br />