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<br />
<br />B. Fiscal Year 2005 - 2006 Spending Plan
<br />
<br />. Below is a list of projects and the allocated funds for Fiscal Year 2005 - 2006. 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 $1.7 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 2004.
<br />
<br />CWCR - Severance Tax Trust Fund - Operational Account - Fiscal Year 2005 - 2006
<br />
<br />Pro i ects
<br />
<br />Water Supply Protection Program
<br />Statewide Water Planning and Local Planning Grants
<br />Covered Entity Grants
<br />Groundwater Atlas
<br />Groundwater Resource Mapping Program
<br />Native Species Conservation
<br />Tamarisk Control
<br />CWCB Compact Operations Guide Project
<br />Base Flow Method Evaluation for Streams in the South Platte Basin
<br />Fountain/Monument Creeks Transit Loss Study, Phase 2
<br />
<br />Water Supply Planning and Finance Program
<br />Diversion Structure Inventory
<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 />Water Conservation Planning Program
<br />Lessons Learned From 2002 Colorado Drought
<br />Water Education
<br />
<br />Flood Protection Program
<br />Chatfield Reservoir Reallocation Feasibility Study
<br />Multi-Objective Watershed Restoration Projects
<br />Floodplain Engineering Studies
<br />Improved Snowpack Forecasting
<br />Weather Modification Permitting Program
<br />Community Collaborative Rain & Hail Study
<br />Floodplain Designation Criteria Manual Support
<br />Designated Floodplain and Hazard Map
<br />FEMA Coordinator Matching Program
<br />
<br />Totals
<br />
<br />3
<br />
<br />Funding Revised
<br />Reollest Amounts
<br />
<br />$250,000 $75,000
<br />$120,000 $25,000
<br />$ 80,000 $40,000
<br />$120,000 $40,000
<br />$ 60,000 $50,000
<br />$ 50,000 $ 0
<br />$ 10,000 $10,000
<br />$ 50,000 $50,000
<br />$100,000 $50,000
<br />
<br />$ 85,000 $85,000
<br />
<br />$ 75,000 $60,000
<br />$ 50,000 $40,000
<br />$ 50,000 $30,000
<br />
<br />$ 30,000 $ 5,000
<br />$ 90,000 $35,000
<br />
<br />$105,000 $ 0
<br />$ 95,000 $75,000
<br />$ 75,000 $50,000
<br />$ 65,000 $40,000
<br />$ 80,000 $ 0
<br />$ 16,000 $ 0
<br />$ 50,000 $ 0
<br />$ 50,000 $50,000
<br />$ 30,000 $30.000
<br />
<br />$1.786.000 ~411,,\lOJl
<br />
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