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<br />Augmentation covers the South Arkansas and Poncha Creek to the confluence with the <br />Arkansas River, Cottonwood Creek, Chalk Creek and Cherry Creek, as well as the main- <br />stem Arkansas River from the north boundary of Chaffee County to the District boundary <br />in Fremont County (includes Western Fremont County). A chart showing Upper <br />Arkansas Valley waterways and augmentation area waterways is attached as Appendix D. <br /> <br />Proiect Description <br /> <br />This project is to rehabilitate the major facility that the District uses to store water <br />to replace depletions under its blanket plan for augmentation. Without rehabilitation this <br />vessel may soon cease to be of any use and would be restricted from use by the State <br />Engineer. This facility is also utilized by the City of Salida and the Town of Poncha <br />Springs for water storage pursuant to agreements with the Upper Arkansas Water <br />Conservancy District. Included with the engineering feasibility study, attached hereto, is <br />a plan for expanding the reservoir by an additional 500 acre feet. The following <br />alternatives were considered: <br /> <br />Alternative No.1: <br />Alternative No.2: <br />Alternative No.3: <br /> <br />Alternative No.4: <br /> <br />No Action; <br />Utilize a diver to inspect and repair gate; <br />Rehabilitate reservoir by pipe rehabilitation and expansion <br />of spillway; or <br />Rehabilitate and expand reservoir. <br /> <br />Alternative No. 1 was ruled-out since the need is imminent and no action would risk <br />eventual dam failure, loss of storage and water rights, and an inability to replace <br />depletions under the District's augmentation plan. <br /> <br />Alternative No. 2 was ruled-out since this would not rehabilitate the pipe, which has <br />reached the end of its life cycle. <br /> <br />Alternative No.3 was not selected since it will not meet long term needs of the South <br />Arkansas drainage. <br /> <br />Alternative No. 4 was selected to be completed in two phases. Phase one will satisfy all <br />the needs for continued use of the facility, enlarging the spillway to meet the Inflow <br />Design Flood (IDF) requirements of the Class 1 dam safety requirement of passing 75% <br />of the IDF; rehabilitating the outlet pipe for an additional 50 year life, adding 67 acre feet <br />to the active storage capacity; and installing a filter blanket to mitigate seepage along the <br />right abutment. In addition this will allow re-permitting with the United State Forest <br />Service for use of the reservoir and will include NEP A studies and engineering design <br />and survey for the future expansion. Phase two, expansion, is scheduled to begin after <br />completion of phase one. Water resource studies indicate sufficient water is available to <br />fill the expanded space. The outlet pipe rehabilitation and spillway enlargement in <br />completed in phase one will accommodate the phase two expansion. The cost estimate for <br />this phase two is $2,794,160.00, plus the $515,692.00 of phase one, for a total of <br />$3,309,852.00 for the entire project. <br /> <br />uawcd Feasibility Study Rev.doc <br /> <br />Page 6 of9 <br />