1. Paso del Norte Watershed Council Activities August 2004 Postponement of planned demonstration of Coordinated Database/GIS for Congressionals on September 10, 2004 City of Las Cruces regrets not having staff to represent it on Council Postponement of approval of by-laws and business plan until next meeting Next meeting October 6, 2004, at NMDA in Las Cruces Annual meeting, date to be determined URGWOM Technical meeting, October 14 Nancy N. Hanks, Ph.D., Program Coordinator Paso del Norte Watershed Council

2. Paso del Norte Watershed Council Funding Sources Update September 24, 2004

3. Funding Sources, 2001-2005 Paso del Norte Watershed Council Funding SourceBeginEnd Total $ Amount Program Coordinator $ Funding Coordinated Database Project EPWU Coordinated Database Project, Phase I5/1/200212/31/2003 50,0000 EPWU Coordinated Database Project, Phase II2/19/20043/19/200565,7390 US Army Corp of Engineers, Phases I & II4/16/20039/30/2005 185,0005,355 Programs & General Administrative Support EPWU Cooperative Agreement, Phase I8/22/20021/6/2004 32,69918,622 EPWU Cooperative Agreement, Phase II2/1/20042/28/2005 49,11922,912 River Network1/1/20023/15/200429,61119,629 U S Bureau of Reclamation5/1/20029/30/200620,0003,579 World Wildlife Fund: Public Outreach3/26/20027/31/20035,7040 U S Bureau of Reclamation: Gray Water Reuse ($20,000 TAES)9/1/20048/31/20072,037 Totals $ 439,909$72,134

4. Paso del Norte Watershed Council Administrative and Project Funding Sources And Program Coordinator (PC) Funding Sources

5. Potential Funding Sources Funding SourcePurposeAmount Requested Submittal DateStatus EPA Targeted Watersheds Grant Program (previously the Watershed Initiative Program) Socio-economic approaches to water restoration and protection. To be determined Submitted November 2002 for $844,000, no award. Next Anticipated submittal date: January 2005 Planned for submittal EPA Border 2012Protect public health and the environment along the border. To be determined Submitted December 2003 for $135,000, no award. Next Anticipated submittal date: January 2005 Planned for submittal USDA National Research Initiative, National Integrated Water Quality Program Assessment and prediction of water resource needs and availability. In 2004 up to $350,000 March 1, 2005Planned for submittal BOR Water 2025 Challenge Grants Water delivery in an environmentally friendly and cost efficient manner. To be determined Anticipated submittal date: April 2005 Planned for submittal EPA Regional Geographic Initiative Program Funding Program Coordinator position at full-time. To be determined Submitted May 2003 for $75,000, no award. Next Anticipated submittal date: May 2005 Planned for submittal

6. Potential Funding Sources Continued Funding SourcePurposeAmount Requested Submittal DateStatus EPA National Center for Environmental Research Water quality variation in the Elephant Butte Reservoir and its impacts on the sustainability of water supply downstream. $271,640 ($3,000 for Program Coordinator) May 21, 2004Pending USGS National Spatial Data Infrastructure Cooperative Agreement Program Coordinated Database/GISTo be determinedAnticipated submittal date: June 2005 Planned for submittal EPA Assessment and Watershed Protection Program Grant Develop and refine comprehensive watershed programs In 2004 up to $100,000 Anticipated submittal date: June 2005 Planned for submittal USDA National Research Initiative Enhance the prosperity of small farms and rural agricultural communities To be determinedAnticipated submittal date: October 2005 Planned for submittal Earmarked Congressional Funding Sponsored by Senator Bingaman Support for 3 restoration projects, development of Biological Management Plan, public outreach, database/GIS. $2 millionSubmitted September 2003 for $2 million, then in August 2004 for database/GIS. Pending