Omnibus water bill-planning.

13LSO-0333.C1

FISCAL NOTE

This bill contains appropriations of $2,265,000 from the WATER DEVELOPMENT ACCOUNT I to the Water Development Commission.  These appropriations are effective immediately.

This bill contains appropriations of $635,000 from the WATER DEVELOPMENT ACCOUNT II to the Water Development Commission.  These appropriations are effective immediately.

This bill contains appropriations of $8,072,000 from the WATER DEVELOPMENT ACCOUNT III to the Water Development Commission.  These appropriations are effective immediately.

DETAIL OF APPROPRIATION

Agency #:  029     Agency Name:  Water Development Commission

Unit:  new (numerous)

EXPENDITURE BY SERIES AND YEAR       FY 2013         FY 2014         FY 2015

0900  Contractual Services-Acct. I    $113,250        $1,404,300         $747,450

0900  Contractual Services-Acct. II    $31,750          $393,700         $209,550

0900  Contractual Services-Acct. III  $403,600        $5,004,640       $2,663,760

Total Expenditure Per Year:           $548,600        $6,802,640       $3,620,760

Grand Total Expenditure:           $10,972,000

Total Appropriated to Agency:      $10,972,000

Total Appropriated by Fund

WATER DEVELOPMENT I      :          $2,265,000

WATER DEVELOPMENT II     :            $635,000

WATER DEVELOPMENT III    :          $8,072,000

Description of appropriations:

The appropriations reflected above will be used for contract services to complete Level I reconnaissance studies and Level II feasibility studies for new water development, rehabilitation and dam and reservoir projects.

Prepared by:   Dean Temte, LSO       Phone: 777-7881

(Information provided by Harry LaBonde, WWDC; 777-7613)