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<br />
<br />COLORADO WATER CONSERVATION BOARD
<br />102 Columbine Building
<br />1845 Sherman Street
<br />Denver, Colorado 80203
<br />
<br />March 12, 1975
<br />
<br />M E M 0 RAN DUM
<br />
<br />TO: Members, Colorado Congressional Delegation, Colorado Water
<br />Conservation Board, Colorado Water Congress Advisory Committee
<br />and Other Interested Parties,
<br />
<br />FROM: Felix L. Sparks, Director.
<br />
<br />SUBJECT: Agenda Item No. 2 Relating to Funding Requirements for Colo-
<br />rado Reclamation Projects - Board Meeting, March 20, 1975,
<br />
<br />1, President's Budget
<br />
<br />The President's recommended Colorado reclamation budget for F,Y,
<br />1976 and the transition quarter (July-Sept, 1976) appears to be quite
<br />adequate for the purposes set forth in the budget. The few deficiencies
<br />existing in the budget are covered in the second section of this memo-
<br />randum,
<br />
<br />The President's budget, as it pertains to projects on the agenda,
<br />is as follows:
<br />
<br /> President's Request
<br /> Prior Year Transition
<br />Project Funds F,Y, 1976 Quarter Total
<br />Construction:
<br />Curecanti $ $ 9,700,000 $ 858,000 $10,558,000
<br />Dallas Creek 650,000 1,271,000 450,000 2,371,000
<br />Fruitland Mesa 500,000 727,000 150,000 1,377 ,000
<br />Fry-Ark 650,000 32,326,000 8,890,000 41,866,000
<br />Narrows 250,000 3,140,000 400,000 3,790,000
<br />Savery-Pot Hook 550,000 1,680,000 350,000 2,580,000
<br />Uncompahgre 220,000 4,000 224,000
<br />Advance Planning:
<br />Animas-La Plata 464,000 103,000 567,000
<br />Dolores 207,000 207,000
<br />
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