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City of Grand Junction Agenda Item 13a <br /> March 16-17, 2016 Board Meeting (Updated March 18,2016) <br /> Page 5 of 8 <br /> Water Supply Reserve Account Grant <br /> Applicant Et Fiscal Agent: City of Grand Junction <br /> Water Activity Name: Hallenbeck Reservoir No. 1 Dam Rehabilitation / Purdy Mesa Dam <br /> Rehabilitation <br /> Water Activity Purpose: Municipal/Industrial <br /> County: Mesa <br /> Drainage Basin: Gunnison <br /> Water Source: Kannah Creek <br /> At the February Gunnison Basin Roundtable meeting, the Roundtable recommended approval of the <br /> Hallenbeck Reservoir No. 1 Dam Rehabilitation / Purdy Mesa Dam Rehabilitation Project application <br /> request for the following Basin and Statewide Funds: <br /> Amount Requested/Source of Funds: $25,000 Gunnison Basin Account <br /> $75,000 Statewide Account <br /> $100,000 Total Grant Request <br /> Matching Funds: Basin Account Match: $25,000 = 25% of total grant request (meets 5% min); <br /> Basin Account a Applicant Match: $1,078,800 = 1079% of total grant request <br /> (meets 25% min); <br /> Applicant Match: $1,053,800 = 91% of total project costs ($1,153,800) <br /> (refer to Funding Summary/Matching Funds section) <br /> Objective: The objective of this grant is to fund repairs to the dam so that the City restore 699 acre- <br /> feet of storage. <br /> Discussion: This project aligns with Colorado's Water Plan as described in Section 6.5 Municipal, <br /> Industrial, and Agricultural Infrastructure Projects and Methods. It also aligns with the Plan's <br /> Measurable Objectives and Adaptive Management storage goals outlined in section 10.2. The Project <br /> was also listed in the Gunnison Basin Implementation Plan as a Tier 1 project (Table 7, Ref. No. 26), <br /> meaning its implementation is likely feasible by 2025 and the project would excel at meeting basin <br /> goals. <br /> Issues/Additional Needs: No issues or additional needs have been identified. <br /> Threshold and Evaluation Criteria: <br /> The application meets all four Threshold Criteria. <br /> Tier 1-3 Evaluation Criteria: <br /> Staff has reviewed and evaluated the applicant's grant documents and determined that it satisfies the <br /> Evaluation Criteria. Please refer to WSRA Application for applicant's detailed response. <br /> All products, data and information developed as a result of this grant must be provided to the CWCB in <br /> hard copy and electronic format as part of the project documentation. This information will in turn be <br /> made widely available to Basin Roundtables and the general public and will help promote the <br /> development of a common technical platform. In accordance with the revised WSRA Criteria and <br /> Guidelines, staff would like to highlight additional reporting and final deliverable requirements. The <br /> specific requirements are provided below. <br /> Reporting: The applicant shall provide the CWCB a progress report every 6 months, beginning from the <br /> date of the executed contract. The progress report shall describe the completion or partial completion <br />