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STATE OF COLORADO <br />Colorado Water Conservation Board <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 />wuu-. c~vcb. state. co. us <br />TO: Colorado Water Conservation Board Members <br />FROM: Kirk Russell, PE <br />Mike Serlet, PE, Chief <br />Water Supply Planning & Finance Section <br />DATE: November 6, 2007 <br />SUBJECT: Agenda Item 15, November 14-15, 2007 Board Meeting <br />Water Supply Planning & Finance Section <br />Changes to Existing Non-Reimbursable Projects <br />City of Florence -Oak Creek Reservoir Feasibility Study <br />r . `~ <br />\' . ~ 'I <br />Bill Ritter, Jr. <br />Governor <br />Harris D. Sherman <br />DNR Executive Director <br />Dan McAuliffe <br />Acting CWCB Director <br />Introduction <br />The City of Florence has requested that the CWCB consider a change to the scope of work described <br />in Florence's Non-Reimbursable Project Investment application, identified as the Oak Creek <br />Reservoir Feasibility. The Project was appropriated in Senate Bill OS-084 Section 15 for $167,000 <br />and was intended to assist the City with the cost of a flood control feasibility study performed by the <br />U.S. Army Corps of Engineers (COE). The results from a geotechnical investigation at the reservoir <br />site indicate that a reservoir is not feasible. The City is requesting consideration by the CWCB to <br />allow the City to continue to utilize CWCB funding for a feasibility study for flood control in the <br />absence of a reservoir alternative. <br />Background <br />In 2004, the City of Florence entered into a contract with the COE to prepare a Feasibility Study of <br />flood control improvements on Oak Creek. This COE/City contract requires the City to provide a <br />cost share of 50% of the study cost (approximately $448,000). The study is needed due to the severe <br />flooding from Oak Creek, which is tributary to the Arkansas River within the City limits. The Oak <br />Creek floodplain inundates several properties in the City requiring many landowners in west <br />Florence to maintain flood insurance. <br />In August, 2004, the Town requested and received approval of a $167,000 Non-Reimbursable <br />Project Investment Grant from the CWCB to help offset the cost of the COE Feasibility Study <br />(SBOS-084). In addition, this grant was to add an evaluation of a water supply storage component to <br />the COE's flood control dam alternative. The CWCB contribution to the Feasibility Study cost is <br />20%. The City's portion of the cost is 30% and the COE is contributing 50%. <br />Water Supply Protection • Flood Protection • Stream & Lake Protection • Water Supply Planning & Finance <br />Water Conservation & Drought Planning • Intrastate Water Management & Development <br />