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<br />Part A of this memo summarizes the spending plan for the current Fiscal Year 2004 - 2005. <br /> <br />,; <br /> <br />Part B of this memo summarizes the proposed spending plan for Fiscal Year 2005 - 2006. <br /> <br />Part C of this memo outlines the requests we have received (our application deadline was January 31, . <br />2005) and have reviewed internally to share with the MEGA Board when it meets in June, The <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 2006 - 2007 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 2004 - 2005 <br /> <br />Projects Project Allocation <br /> <br />Water Supply Protection Program <br />Statewide Strategic Planning <br />Groundwater Atlas <br />Yampa River Transit Loss/Travel Study <br />Purgatoire River Basin Water Resources Planning Study <br /> <br />Water Supply Planning and Finance Program <br />Diversion Structure Inventory <br />DARCA Handbook For Ditch Companies <br />Upper Big Sandy Ground Water Management District Feasibility Study <br /> <br />Stream & Lake Protection Program <br />Instream Flow Strategic Plan <br />ISF Engineering Support Services <br />UMETCO Water Right Engineering Study <br />Acoustic Doppler Pilot Project <br />Federal Funding Opportunities Study <br /> <br />Water Conservation Planning Program <br />Drought Assessment Response <br />Water Education <br />Tamarisk Control <br /> <br />Flood Protection Program <br />Statewide Floodplain and Stormwater Criteria Manual <br />Multi-Objective Stream Restoration Projects <br />SNOTEL <br />Climatological Assessment of Cloud Seeding <br />FEMA Coordinator Matching Program <br />Floodplain Mapping <br /> <br />GRAND TOTAL <br /> <br />2 <br /> <br />$21,000 <br />$35,000 <br />$49,000 . <br />$70,000 <br />$50,000 <br />$10,000 <br />$25,000 <br />$20,000 <br />$25,000 <br />$30,000 <br />$20,000 <br />$20,000 <br />$ 5,000 <br />$25,000 <br />$ 5,000 <br />$40,000 <br />$40,000 <br />$15,000 <br />$25,000 <br />$30,000 <br />$25,000 <br />$585.000 <br />