Bond Oversight Committee Meeting Third Quarter October 29, 2013.
ccwcd bond public meeting
-
Upload
ccwcd -
Category
Technology
-
view
758 -
download
0
description
Transcript of ccwcd bond public meeting
![Page 1: ccwcd bond public meeting](https://reader038.fdocuments.in/reader038/viewer/2022103017/557c6357d8b42a64778b5039/html5/thumbnails/1.jpg)
Public MeetingEvans Community Complex
July 12, 2012
![Page 2: ccwcd bond public meeting](https://reader038.fdocuments.in/reader038/viewer/2022103017/557c6357d8b42a64778b5039/html5/thumbnails/2.jpg)
Welcome – Gary Herman, President
• Introduction of Board & Staff• Purpose of Meeting• Meeting format – length & questions
![Page 3: ccwcd bond public meeting](https://reader038.fdocuments.in/reader038/viewer/2022103017/557c6357d8b42a64778b5039/html5/thumbnails/3.jpg)
Central Water District Presenters
Gary Herman, President Randy Ray, Executive Director Danyelle McCannon, Financial Analyst
![Page 4: ccwcd bond public meeting](https://reader038.fdocuments.in/reader038/viewer/2022103017/557c6357d8b42a64778b5039/html5/thumbnails/4.jpg)
SWSI – Statewide Water Supply Initiative
“Key Findings” Action Alternatives
New Water Projects Conservation Reuse Ag Transfers
No Action Alternatives 200,000 acres of irrigated land will
be dried up.
![Page 5: ccwcd bond public meeting](https://reader038.fdocuments.in/reader038/viewer/2022103017/557c6357d8b42a64778b5039/html5/thumbnails/5.jpg)
Presentation Overview
Introduction to Central Current problems and challenges facing
Central Proposed solutions Estimated Cost/Tax Impact Next Steps
![Page 6: ccwcd bond public meeting](https://reader038.fdocuments.in/reader038/viewer/2022103017/557c6357d8b42a64778b5039/html5/thumbnails/6.jpg)
Introduction to Central
![Page 7: ccwcd bond public meeting](https://reader038.fdocuments.in/reader038/viewer/2022103017/557c6357d8b42a64778b5039/html5/thumbnails/7.jpg)
Water Shortage
![Page 8: ccwcd bond public meeting](https://reader038.fdocuments.in/reader038/viewer/2022103017/557c6357d8b42a64778b5039/html5/thumbnails/8.jpg)
Central Location Map
![Page 9: ccwcd bond public meeting](https://reader038.fdocuments.in/reader038/viewer/2022103017/557c6357d8b42a64778b5039/html5/thumbnails/9.jpg)
![Page 10: ccwcd bond public meeting](https://reader038.fdocuments.in/reader038/viewer/2022103017/557c6357d8b42a64778b5039/html5/thumbnails/10.jpg)
What is a conservancy district?
Water Conservancy Districts are: Formed at the request of communities and are
local instruments of state government. Organized under procedures in state district courts
and remain under their jurisdiction. Formed under with the Water Conservancy Act of
1937 and Colorado State Statutes 37-45-10. Have the powers of a public or municipal
corporation.
![Page 11: ccwcd bond public meeting](https://reader038.fdocuments.in/reader038/viewer/2022103017/557c6357d8b42a64778b5039/html5/thumbnails/11.jpg)
History of Central
Central – Created in 1965 under the authority of the 1937 Water Conservancy District Act - to benefit property within the District by the construction of water storage, conveyance and other projects for conserving, developing, stabilizing and acquiring the supplies of water for domestic, irrigation, power, manufacturing and other beneficial uses.
![Page 12: ccwcd bond public meeting](https://reader038.fdocuments.in/reader038/viewer/2022103017/557c6357d8b42a64778b5039/html5/thumbnails/12.jpg)
Central – The Organization
• 192,396 acres of irrigated land• 15 District Court appointed Directors• 12 Staff Members• Engineering & Legal Firms• Contracts to supply groundwater pumping• Administer & protect water rights• Operate & maintain facilities• Educate youth and adults• Collect water quality data
![Page 13: ccwcd bond public meeting](https://reader038.fdocuments.in/reader038/viewer/2022103017/557c6357d8b42a64778b5039/html5/thumbnails/13.jpg)
Conversation vs. Conservancy?
• Conservation Districts– Conservation Districts develop programs to
conserve water supplies available within their District Boundaries
• Conservancy Districts– Conservancy Districts utilize water supplies to
the best use within District Boundaries. Concept of keeping any & all supplies and maximizing the use of the water. This is accomplished with storage primarily.
![Page 14: ccwcd bond public meeting](https://reader038.fdocuments.in/reader038/viewer/2022103017/557c6357d8b42a64778b5039/html5/thumbnails/14.jpg)
Past Central Projects/Purchases
• Past Projects: (approx locations)– Narrows Reservoir (Ft. Morgan) – 1968– Hardin Reservoir – (Kersey) -1981– Chatfield Reservoir Reallocation – 1983– Senior Water Right Purchases• Fulton Ditch (Brighton) – 1984• Greeley Irrigation Co (Greeley) – 1987• Greeley Loveland (Loveland) - 1981
![Page 15: ccwcd bond public meeting](https://reader038.fdocuments.in/reader038/viewer/2022103017/557c6357d8b42a64778b5039/html5/thumbnails/15.jpg)
Groundwater Recharge
Why Recharge?
• Storage Space Exists
• Replace @ Point of Use
![Page 16: ccwcd bond public meeting](https://reader038.fdocuments.in/reader038/viewer/2022103017/557c6357d8b42a64778b5039/html5/thumbnails/16.jpg)
Central Recharge Projects
• Recharge Projects (approx. location)– Kiowa & Miliron (Wiggins) – 1981– Box Elder (Hudson) – 1982– Famers Independent (Platteville) – 1985– Western Mutual (Platteville) – 1986– Lupton Bottoms (Ft. Lupton) – 1994– C-REP Projects (11 Projects) - 2005
![Page 17: ccwcd bond public meeting](https://reader038.fdocuments.in/reader038/viewer/2022103017/557c6357d8b42a64778b5039/html5/thumbnails/17.jpg)
Central Storage Projects
• Gravel Pit Storage
• Central 1st U.S. Organization to utilize slurry wall technology for water storage in reclaimed gravel mining areas
• The 1st Project was Siebring Reservoir – west of Greeley, CO
![Page 18: ccwcd bond public meeting](https://reader038.fdocuments.in/reader038/viewer/2022103017/557c6357d8b42a64778b5039/html5/thumbnails/18.jpg)
Central Storage Projects
• Current and Future Central Gravel Pit Storage Projects provide environmental benefits.
• Windsor, CO area JoDee & LaPoudre Gravel Pit Storage Projects provide recreational benefits.
• Additional Storage will benefit Irrigated Agriculture and local economies.
![Page 19: ccwcd bond public meeting](https://reader038.fdocuments.in/reader038/viewer/2022103017/557c6357d8b42a64778b5039/html5/thumbnails/19.jpg)
Gravel Pit Construction
![Page 20: ccwcd bond public meeting](https://reader038.fdocuments.in/reader038/viewer/2022103017/557c6357d8b42a64778b5039/html5/thumbnails/20.jpg)
Central Gravel Pits
– Siebring Reservoir (Greeley)• 1,997 AF – 1987 Appropriation
– JoDee/LaPoudre Reservoir (Windsor)• 1,600 AF – 1990 Appropriation
– Bernhardt Reservoir (Milliken)• 3,000 AF – 2002 Appropriation (17% ownership Central)
– Shores Reservoir (Firestone)• 3,500 AF – 2000 Appropriation (32% ownership Central)• 1,000 AF – 2002 Appropriation (32% ownership Central)
• * GMS owns 83% of Bernhardt, WAS owns 68% of Shores
![Page 21: ccwcd bond public meeting](https://reader038.fdocuments.in/reader038/viewer/2022103017/557c6357d8b42a64778b5039/html5/thumbnails/21.jpg)
Central Gravel Pits
• From 1989 to present, Central has Invested $8.5M for Gravel Storage Projects
• 5,547 AF of Storage
![Page 22: ccwcd bond public meeting](https://reader038.fdocuments.in/reader038/viewer/2022103017/557c6357d8b42a64778b5039/html5/thumbnails/22.jpg)
Central Gravel Pits
• When can a new gravel pit storage site fill with water?– When no other water right downstream is “calling” for
water.– Frequency of Fill or Diversion?
• Not likely in a drought• Days in an average year• Months in a wet year• Fully consumable water
– Amount Diverted into the Reservoir?• Need large diversion infrastructure
![Page 23: ccwcd bond public meeting](https://reader038.fdocuments.in/reader038/viewer/2022103017/557c6357d8b42a64778b5039/html5/thumbnails/23.jpg)
Central Gravel Pits
• When will the water be pumped from the Gravel Pits to the River?– When Augmentation Plans call for it– When Surface supply contracts call for it
• What is the flow rate from the pumps?– Typical discharge rate of 5,000 to 15,000 gpm
• What does a pump station cost?– $500,000 to $1.5M
• What does a diversion structure cost?– $500,000 to $3M
![Page 24: ccwcd bond public meeting](https://reader038.fdocuments.in/reader038/viewer/2022103017/557c6357d8b42a64778b5039/html5/thumbnails/24.jpg)
Central Water Needs
• Surface Irrigation Supply– Contracts with Individuals
• Within Central Boundaries• Have or can construct conveyance• Cost to be determined by Central Board
– Contracts with Ditch Companies• Within Central Boundaries• Cost to be determined by Central Board
![Page 25: ccwcd bond public meeting](https://reader038.fdocuments.in/reader038/viewer/2022103017/557c6357d8b42a64778b5039/html5/thumbnails/25.jpg)
Central Water Needs
• Augmentation Supply (Replace Consumption of South Platte Basin Groundwater) – Use in GMS & WAS Augmentation Plans
• Sub-Districts of Central• GMS Formed in 1973• WAS Formed in 2004 – GASP Plan
– Contracts with other Augmentation Plans• Within Central Boundaries
![Page 26: ccwcd bond public meeting](https://reader038.fdocuments.in/reader038/viewer/2022103017/557c6357d8b42a64778b5039/html5/thumbnails/26.jpg)
Central Water Needs
• Recreational Uses– Benefits
• Increased flows in the South Platte River (Chatfield)– Joint Storage Projects/Partnerships
• Municipalities• County Governments• HOA’s
![Page 27: ccwcd bond public meeting](https://reader038.fdocuments.in/reader038/viewer/2022103017/557c6357d8b42a64778b5039/html5/thumbnails/27.jpg)
Central Water Needs
• Groundwater Recharge– New Recharge Basins Using Existing Decrees
• Lupton Bottoms Ditch• Farmers Independent Ditch• Western Mutual Ditch• Rural Ditch• Greeley Irrigation Company• Jackson Lake Inlet/Orchard Wells• Platte Valley Irrigation Company• Other smaller Ditch companies
![Page 28: ccwcd bond public meeting](https://reader038.fdocuments.in/reader038/viewer/2022103017/557c6357d8b42a64778b5039/html5/thumbnails/28.jpg)
Central Water Needs
• Benefits from Groundwater Recharge Sites– New open water features – waterfowl– Direct replenishment of the groundwater– Minimal evaporative loss– Aquifer storage capacity great in many areas
![Page 29: ccwcd bond public meeting](https://reader038.fdocuments.in/reader038/viewer/2022103017/557c6357d8b42a64778b5039/html5/thumbnails/29.jpg)
Central Water Needs
• Chatfield Reservoir Reallocation – General Info– 20,600 Acre Feet of Reallocated Storage – 12’ Rise– On Stream Reservoir (already constructed)– Upstream & Downstream Users
• Upstream = Municipal (Denver Basin)• Downstream = Agricultural (Western Ditch & Central)
– Draft EIS released in June 2012 (US COE)– Cost $23.2M – Recent Estimate
• $3M – US Army COE – Storage Space• $16-20M – Environmental & Recreational Mitigation
![Page 30: ccwcd bond public meeting](https://reader038.fdocuments.in/reader038/viewer/2022103017/557c6357d8b42a64778b5039/html5/thumbnails/30.jpg)
Central Water Needs
• Chatfield Reservoir Reallocation – Benefits– Location, Location, Location– 1984 Water Right– Fills 7 of 10 years– Space Not Limited to 1984 Water– Best Alternative vs. New Storage – 2012-2013 Water
Right– Water in 3 to 5 years– Central’s Portion of Storage = 13.8%
![Page 31: ccwcd bond public meeting](https://reader038.fdocuments.in/reader038/viewer/2022103017/557c6357d8b42a64778b5039/html5/thumbnails/31.jpg)
Central Financials
![Page 32: ccwcd bond public meeting](https://reader038.fdocuments.in/reader038/viewer/2022103017/557c6357d8b42a64778b5039/html5/thumbnails/32.jpg)
Central Financials
![Page 33: ccwcd bond public meeting](https://reader038.fdocuments.in/reader038/viewer/2022103017/557c6357d8b42a64778b5039/html5/thumbnails/33.jpg)
Central Financials
![Page 34: ccwcd bond public meeting](https://reader038.fdocuments.in/reader038/viewer/2022103017/557c6357d8b42a64778b5039/html5/thumbnails/34.jpg)
Current Problems/Challenges
![Page 35: ccwcd bond public meeting](https://reader038.fdocuments.in/reader038/viewer/2022103017/557c6357d8b42a64778b5039/html5/thumbnails/35.jpg)
Why are farmers/ranchers vulnerable?
• Ag Transfers of Water to M&I• Reuse by Municipalities• Reliable Water Source to Stay in
Business
![Page 36: ccwcd bond public meeting](https://reader038.fdocuments.in/reader038/viewer/2022103017/557c6357d8b42a64778b5039/html5/thumbnails/36.jpg)
South Platte Water Supply Study
![Page 37: ccwcd bond public meeting](https://reader038.fdocuments.in/reader038/viewer/2022103017/557c6357d8b42a64778b5039/html5/thumbnails/37.jpg)
Proposed Solutions & Benefits
![Page 38: ccwcd bond public meeting](https://reader038.fdocuments.in/reader038/viewer/2022103017/557c6357d8b42a64778b5039/html5/thumbnails/38.jpg)
Central Proposed Solutions
• Chatfield Reservoir– ($23M)
• Purchase of Senior Water Rights– Same locations as Gravel Pits ($10M)
• New Gravel Pit Storage– 2,000 AF Denver/Brighton Area ($8-12M)– 6,000 AF Tribs and/or Platteville/Kersey Area
($18-20M)
![Page 39: ccwcd bond public meeting](https://reader038.fdocuments.in/reader038/viewer/2022103017/557c6357d8b42a64778b5039/html5/thumbnails/39.jpg)
Central Proposed Solutions...
• New Groundwater Recharge ($3-5M)– Under Decreed Locations– New Locations & Decrees (Beebe Draw-
Hudson
• Rehabilitation of Reservoirs ($3-5M)– Hillsborough Reservoir (Johnstown)– Boot Lake (Hudson)– Others
![Page 40: ccwcd bond public meeting](https://reader038.fdocuments.in/reader038/viewer/2022103017/557c6357d8b42a64778b5039/html5/thumbnails/40.jpg)
Storage & Water Purchases
![Page 41: ccwcd bond public meeting](https://reader038.fdocuments.in/reader038/viewer/2022103017/557c6357d8b42a64778b5039/html5/thumbnails/41.jpg)
Economic benefits...
• Weld County Agriculture – 8th in the USA• One Ag Dollar turns into Seven• Assist Central Water District Area
schools, business, towns & cities.
![Page 42: ccwcd bond public meeting](https://reader038.fdocuments.in/reader038/viewer/2022103017/557c6357d8b42a64778b5039/html5/thumbnails/42.jpg)
Estimated Cost & Tax Impact
![Page 43: ccwcd bond public meeting](https://reader038.fdocuments.in/reader038/viewer/2022103017/557c6357d8b42a64778b5039/html5/thumbnails/43.jpg)
Property Tax Information
• $60M Bond• $100,000 Value = $1.26/mo or $15.48/yr• 25 Year Term
![Page 44: ccwcd bond public meeting](https://reader038.fdocuments.in/reader038/viewer/2022103017/557c6357d8b42a64778b5039/html5/thumbnails/44.jpg)
Next Steps
![Page 45: ccwcd bond public meeting](https://reader038.fdocuments.in/reader038/viewer/2022103017/557c6357d8b42a64778b5039/html5/thumbnails/45.jpg)
Next Steps
• August 21st – Board – Deadline• Questions– $60M Bond– GMS “De-Bruce” Question
![Page 46: ccwcd bond public meeting](https://reader038.fdocuments.in/reader038/viewer/2022103017/557c6357d8b42a64778b5039/html5/thumbnails/46.jpg)
Next Steps
• With the Voter’s Approval in November:– Identify– Evaluate–Negotiate– Purchase– Construct
![Page 47: ccwcd bond public meeting](https://reader038.fdocuments.in/reader038/viewer/2022103017/557c6357d8b42a64778b5039/html5/thumbnails/47.jpg)
In summary...
• For $1.29 per month per $100,000 of a home’s market value Central can provide a substantial role in preserving irrigated agriculture and assisting M&I needs in the South Platte River Valley
• We think this is a modest tax impact given the long-term benefits.
• We value your input on what we should do next.
![Page 48: ccwcd bond public meeting](https://reader038.fdocuments.in/reader038/viewer/2022103017/557c6357d8b42a64778b5039/html5/thumbnails/48.jpg)
Q&A