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<br />..'\ <br /> <br />Attached to this memo is a list of the current Fiscal Year projects. Part A of this memo will <br />describe the changes proposed to this spending plan. Part B of this memo will outline the <br />requests we have received (our application deadline was Jan. 31, 200 I) and those proposals <br />developed internally to take to the MEGA Board when it meets in Mayor June. Depending on <br />the review by the MEGA Board and Executive Directori these requests may have to be prioritized <br />and/or reduced. . <br /> <br />A. Current YeaT 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 implen,iented as planned. <br /> <br />CWCB - Severance Tax Trust Fund - Operational Acco~nt - FY'01 <br />, <br /> <br />Project <br />Allocation <br /> <br />Proj ects <br /> <br />Water Supply Protection Program <br />Regional Planning MeetingslWatershed Planning <br />Rural Water System/Methane Gas Fields _ Trinidad <br />Groundwater Atlas <br />Ogallala Aquifer Irrigation Management program <br />Rep\!blican River Compact Investigation <br />Water Supply Planning and Finance Program <br />La Plata County Study <br />Diversion Structure Inventory <br />Stream and Lake Protection Program <br />Stream Gaging Stations <br />Water Conservation Planning Program <br />CSU - Holly Area Best Management Practices Demo Project <br />Flood Protection Program : <br />Statewide Drainage/Floodplain Management Criteria M~nual <br />CWCB Internet Flood Page and Flood Task Force ' <br />Floodplain <br />Mapping <br />Multi-Objective Projects <br />Water Information Program <br />Water Education <br />WRlC <br />Total <br /> <br />$ 40,000.00 <br />$ 30,000.00 <br />$ 40,000.00 <br />$ 30,000.00 <br />$ 75,000.00 <br /> <br />$ 20,000.00 <br />$ 10,000.00 <br /> <br />$ 50,000.00 <br /> <br />$ 10,000.00 <br /> <br />$150,000.00 <br />$ 10,000.00 <br />$ 30,000.00 <br /> <br />$ 50,000.00 <br /> <br />I <br />, <br />I <br />i <br />I <br />We are proposing changes to two of the projects liste;d above. <br /> <br />1, Rural Water SystemlMethane Gas Fields. Trinidad -- We had originally identified the <br />Colorado Oil and Gas Conservation Conunissioni(COGCC) as the recipient of the $30,000 <br />al10cated for a project to examine the use and re-ilse of produced groundwater which is a by- <br />product of coalbed methane development. Howeyer, local entities are already working <br />cooperatively with Evergreen Resources on several feasibility studies related to water supply <br />and produced groundwater. We are requesting c9nsent to participate in one or more of these <br />studies. : <br /> <br />$ 10,000.00 <br />$ 30,000.00 <br />$585,000.00 <br />