09d

• Board Meeting Date: 3/18/2008
• Description: CWCB Director's Report
• Board Meetings - Doc Type: Memo

9d-O1 DEMINIMIS CASES -The following table summarizes the applications that have the potential
to injure the Board's instream flow water rights, but their impacts are considered deminimis. In each of
these cases, the cumulative impact to the Board's rights is 1% or less. Pursuant to the DeMinimis Rule,
described in Section 8 of the Instream Flow Program Rules, staff has not filed Statements of Opposition
in these cases.
Case No. Applicant Stream/ ISF Amount Cumulative Pervious
Case Number Percent % Injury Cases
In•ur
2-07CW 111 Town of Poncha Springs Pass Creek / 2 cfs (summer) 0.0000% 0.0000% 0
76W4438 2 cfs (winter) 0.0252% 0.0252%
4-07CW190 Glenn Tilley Tomichi Creek / 18 cfs (summer) 0.0137% 0.3367% 4
80CW132A 18 cfs (winter) 0.0048% 0.2628%
5-07CW207 Rick & Linda Richmond North Fork 18 cfs (summer) 0.0599% 0.0599% 0
Family Trust Colorado River / 10 cfs (winter) 0.0774% 0.0774%
87CW276
Colorado River / 40 cfs (summer) 0.0270% 0.1717% 19
90CW300 20 cfs (winter) 0.0387% 0.2206%
Colorado River / 90 cfs (summer) 0.0120% 0.1573% 36
80CW447 90 cfs (winter) 0.0086% 0.1054%
Colorado River / 135 cfs 0.0080% 0.1085% 38
80CW446 (summer) 0.0057% 0.0728%
13 5 cfs (winter)
Colorado River / 150 cfs 0.0072% 0.1074% 39
80CW448 (summer) 0.0052% 0.0750%
150 cfs (winter)
5-07CW234 Loch-N-Vale, LLC Colorado River / 90 cfs (summer) 0.0172% 0.1744% 37
80CW447 90 cfs (winter) 0.0022% 0.1076%
Colorado River / 135 cfs 0.0114% 0.1199% 39
80CW446 (summer) 0.0015% 0.0743%
135 cfs (winter)
Colorado River / 150 cfs 0.0103% 0.1177% 40
80CW448 (summer) 0.0013% 0.0763%
150 cfs (winter)
7-07CW095 Robert Kauer Ttust& Florida River / 7 cfs (summer) 0.0232% 0.7536% 20
Glenn & Sharon 77W 1763 14 cfs (winter) 0.0120% 0.4348%
Camaeca
Florida River / 12 cfs (summer) 0.0136% 0.1206% 7
77W1764 20 cfs (winter) 0.0034% 0.0640%
9d-02 LOAN REPAYMENT DELINQUENCY -Loan Repayments received relative to the Water
Project Construction Loan Program have been reviewed for the period covering July 2007 through
February 2008. The effective due date of the payment is inclusive of the Board's current 30 day late
policy. Hence, the date the payment was received was compared to the last day allowable prior to the
payment being considered late.
Repayments due for the first eight months of Fiscal Year 2008 totaled 165. There were six loan payments
not received on time during this period. The loan payment from the Town of Palisade was received less
than 30 days late. Two loan payments from the Excelsior Irrigating Company were received over 30 days
late. One payment from the Hawkeye Lateral Ditch Company was received over 60 days late. The
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