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<br />STATE OF COLORADO <br /> <br />Colorado Water Conservation Board <br /> <br />Department of Natural Resources <br />1313 Sherman Street, Room 721 <br />Denver, Colorado 80203 <br />Phone: (303) 866-3441 <br />FAX: (303) 866-4474 <br />www.cwcb.state.co.us <br /> <br /> <br />MEMORANDUM <br /> <br />Bill Owens <br />Governor <br /> <br />TO: <br />FROM: <br /> <br />Chatfield Reservoir Reallocation Study Group <br />Tom Browning, Chief, Flood Protection Program <br />Joe Busto, Flood Protection Program <br />March 9, 2006 <br />Chatfield Meeting Summary for March 2, 2006 <br /> <br />Russell George <br />Executive Director <br /> <br />Rod Kuharich <br />CWCB Director <br /> <br />DATE: <br />RE: <br /> <br />Rick Brown <br />Acting Deputy Director <br /> <br />Attachments <br />. Draft Project Performance Schedule <br />. Sign in sheets <br />. FRlEIS Table of Contents <br />. Downstream User Group handout <br />. Final Antecedent Flood Study Report <br /> <br />CorDs of En2:ineers ReDort and Tetra Tech ReDorts <br /> <br />. Schedule - Centennial W & S, the Corps and the CWCB held and interim progress meeting that led to a <br />new Draft Performance Schedule. The Corps strategy was to anticipate enough time for each task to <br />make the schedule as realistic as possible. The new target dates include a preliminary draft Feasibility <br />Report/Environmental Impact Statement (FRlEIS) IS by September 30, 2006, a Draft (FRlEIS) by <br />December 31, 2006, and a Final FRlEIS by July 1, 2007. Under this schedule, storage contracts could be <br />initiated in November 2007. <br />. Funding - The Corps requested $276K in funding for FY 2006 and received $134K. The Corps has <br />invoiced for $276K of the water users funding from the CWCB and received this in February 2006. <br />There appears to be sufficient funding for the remainder ofthis fiscal year. The President's proposed <br />budget for FY 2007 does not have Chatfield Reallocation Study funding in it. As it currently stands, the <br />Corps would not have their share ofthe funding next year. There is still time to work through <br />Congressional channels to ensure that funding for the study appears in the budget for next year. Due to <br />recent new laws, the Corps has lost the ability to reprogram funds from one account to another as they <br />have been able to do in the past. <br />. Cost share - There was discussion about possibly needing the non-federal cost share to be more than <br />50/50 in the interim. That would be OK as long as the final federal to non-federal cost share was at <br />50/50. It would not be good to be too out of balance in favor oflocal/state funding. The concern is that <br />if the Corps owes money at project completion they would need to go back to Congress and get that <br />additional money. <br />. Antecedent Flood Study - Joel Knofczynski reaffirmed that the Corps HQ had approved the <br />Antecedent flood study findings. The Final Report and approval letter are attached to the minutes. <br />. Operational Plan/Models - Joel has completed the model runs for the 20,600 AF storage pool and the <br />data has been sent to Tetra Tech for impact analyses. The model runs from the other target storage pool <br />of 7700 AF will be sent to Tetra Tech early in March 2006. Joel explained that his analysis is modeling <br /> <br />Colorado Water Conservation Board <br />Flood Protection. Water Supply Planning and Finance. Stream and Lake Protection <br />Water Supply Protection. Conservation and Drough t Planning <br />