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( COLORADO <br />1313 Sherman Street <br />John Hickenlooper, Governor <br />Denver, CO 80203 <br />Colorado Water <br />Robert Randall, DNR Executive <br />Conservation Board <br />P (303) 866-3441 <br />Director <br />Department of Natural Resource-, <br />F (303) 866-4474 <br />James Eklund, CWCB Director <br />TO: Colorado Water Conservation Board Members <br />FROM: Ben Wade, Water Supply Planning Section <br />DATE: November 16, 2016 <br />AGENDA ITEM: Agenda Item #11 Water Efficiency Grant Application for the Town of <br />Frisco to Develop a Blue River Watershed Regional Water Efficiency Plan. <br />Introduction: <br />The Town of Frisco is a non -covered entity in the Colorado River Basin and will be the fiscal <br />agent for this grant application. The other project partners included in this regional planning <br />effort are; Town of Breckenridge, Town of Silverthorne, Town of Dillon Et Copper Mountain <br />Consolidated Metro District. <br />The Blue River Regional Water Efficiency Plan will be comprised of five individual Water <br />Efficiency Plans. The Plan will summarize, consolidate and integrate all five individual plans <br />into a single document where opportunities can be indentified throughout the Blue River <br />watershed collectively and individually. Estimated water savings vary among the water <br />providers but there is an effort among the larger of the five providers, the towns of <br />Breckenridge Et Silverthorne respectively, to reduce residential Et commercial water use by <br />10% over the planning period. <br />One action laid out in Section 6.3.1 of the Colorado Water Plan is to continue to help the <br />CWCB identify opportunities to assist smaller water providers to create a regional plan to help <br />with the basins MEI supply gap. This project helps the CWCB continue the implementation of <br />those statewide conservation programs. <br />The total project cost for the regional plan is $162,422. If approved, the CWCB would provide <br />$94,160 to the Town to offset consultant fees. The project partners will contribute $31,387 in <br />cash and $36,875 of in-kind labor, a 42% match, for the remainder of the project. <br />Staff Recommendation: <br />Staff recommends the Board approve a Water Efficiency Grant not to exceed $94,160 to <br />the Town of Frisco, to develop the Blue River Watershed Regional Water Efficiency <br />Plan. <br />Interstate Compact Compliance • Watershed Protection • Flood Planning & <br />Mitigation • Stream & Lake Protection <br />