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HomeMy WebLinkAbout03/21/2024 - Water Commission - AGENDA - Regular Meeting WATER COMMISSION REGULAR MEETING AGENDA March 21, 2024 5:30 – 7:30 p.m. Online via Zoom or in person at 222 Laporte Ave, Colorado River Community Room 03/21/2024 Agenda Page 1     The Water Commission advises City Council regarding water, wastewater, and stormwater policy issues such as water rights, planning, acquisition and management, conservation and public education, floodplain regulations, storm drainage, and development criteria. Read more at https://www.fcgov.com/cityclerk/boards/water. This hybrid Water Commission meeting is available online via Zoom, phone, or in person in the Colorado River Community Room of 222 LaPorte Ave. You may join the meeting beginning at 5 p.m. Participants should join at least 15 minutes prior to 5:30 p.m. start time. ONLINE PUBLIC PARTICIPATION: You will need an internet connection on a laptop, computer, or smartphone, and may join the meeting through Zoom at https://fcgov.zoom.us/j/98568801045 Webinar ID: 985 6880 1045 (Using earphones with microphone will improve the audio). Keep yourself on muted status. For public comments, the Chairperson will ask participants to click the “Raise Hand” button to indicate you would like to speak at that time. Staff will moderate the Zoom session to ensure all participants have an opportunity to comment. PUBLIC PARTICIPATION BY PHONE: Please dial +1 346 248 7799 and enter Webinar ID 985 6880 1045. Keep yourself on muted status. For public comments, when the Chair asks participants to click the “Raise Hand” button if they wish to speak, phone participants will need to press *9 to do this. Staff will be moderating the Zoom session to ensure all participants have an opportunity to address the Water Commission. When you are called, press *6 to unmute yourself. PUBLIC PARTICIPATION IN PERSON: To participate in person, individuals should come to the Colorado River Community Room of 222 LaPorte Ave and be prepared to follow strict social distancing guidelines. There may be needs to limit the number of individuals in the meeting room, and thus staging for individuals to speak may need to occur in the lobby or outside (weather permitting). Individuals who wish to speak will line up along the northern wall, maintaining physical distancing. The chairperson will call upon each participant to speak. (Continued on next page) WATER COMMISSION REGULAR MEETING AGENDA March 21, 2024, 5:30 – 7:30 p.m. Online via Zoom or in person at 222 Laporte Ave, Colorado River Community Room 03/21/2024 Agenda Page 2 1. CALL TO ORDER 2. ROLL CALL 3. AGENDA REVIEW 4. COMMUNITY PARTICIPATION (3 minutes per individual) 5. APPROVAL OF MINUTES: month date 6. UNFINISHED BUSINESS None 7. OTHER BUSINESS (Commissioner concerns, Announcements) a. Recognition of Outgoing Commissioners Kent Bruxvoort and Jason Tarry b. City Council appoints new members Nick Martin and Nicole Ng c. Looking ahead: Water Commission officer elections in April d. Natural Areas Master Plan Update 8. NEW BUSINESS a. Staff Reports i. Financial Monthly Report (meeting packet only, no presentation) Documents to Share: Any document or presentation a member of the public wishes to provide to the Water Commission for its consideration must be emailed to jsong@fcgov.com at least 24 hours before the meeting. Provide Comments via Email: Individuals who are uncomfortable or unable to access the Zoom platform or participate by phone are encouraged to participate by emailing comments to the above email address at least 24 hours prior to the meeting. If your comments are specific to any of the discussion items on the agenda, please indicate that in the subject line of your email. Staff will ensure your comments are provided to the Water Commission. WATER COMMISSION REGULAR MEETING AGENDA March 21, 2024, 5:30 – 7:30 p.m. Online via Zoom or in person at 222 Laporte Ave, Colorado River Community Room 03/21/2024 Agenda Page 3 ii. Natural Areas Mater Plan Update (No presentation, discussion: 10 minutes) Jeremy Woolf, Sr Director of Integrated Operations Jeremy Woolf will introduce to Commissioners the Natural Areas Department’s plan to update its only council adopted planning document, the 2014 Natural Areas Master Plan, to gauge their interest in engaging in the process iii. Low Impact Development (LID) Update (Presentation: 15 minutes, discussion: 10 minutes) Basil Hamdan, Stormwater Quality Engineer Kathryne Marko, Environmental Regulatory Affairs Manager Staff members will update Commissioners on evolving stormwater regulations, namely the policy regarding Low Impact Development and its implementation plans iv. Drinking Water Quality Policy Report (No presentation, staff available for discussion: 10 minutes) Erik Monahan, Senior Supervisor, Water Production This report is designed to fulfill the requirements designated by the City of Fort Collins Water Quality Policy Resolution 93-144 b. Regular Items i. Agreement Regarding the Poudre Water Supply Infrastructure Wildfire Ready Action Plan (Discussion and Action: 20 minutes) Jared Heath, Senior Specialist, Water Quality Services The cities of Fort Collins and Greeley and Water Supply and Storage Company are seeking grant funding through the Colorado Water Conservation Board’s Wildfire Ready Watersheds Program to develop a Wildfire Ready Action Plan (WRAP). 9. COMMISSIONER REPORTS (Committees, Event attendance, etc.) 10. ADJOURNMENT DRAFT UNAPPROVED MINUTES WATER COMMISSION REGULAR MEETING February 15, 2024, 5:30-7:30 p.m. Hybrid in person at 222 Laporte Ave and online via Zoom 02/15/2024 – DRAFT Unapproved MINUTES Page 1  The Water Commission advises City Council regarding water, wastewater, and stormwater policy issues such as water rights, planning, acquisition and management, conservation and public education, floodplain regulations, storm drainage, and development criteria. Read more at https://www.fcgov.com/cityclerk/boards/water. 1. CALL TO ORDER 5:31 p.m. 2. ROLL CALL  Commissioners Present In Person: Paul Herman (Vice Chairperson), Kent Bruxvoort, Tyler Eldridge, Rick Kahn, Jason Tarry  Commissioners Present via Zoom: John Primsky, Greg Steed  Commissioners Absent - Excused: Jordan Radin (Chairperson), James Bishop  Staff Members Present In Person: Jeremy Woolf, John Song, Michael Neale, Ralph Campano, Ken Sampley, Jason Graham, Andrew Gingerich, Ingrid Decker  Staff Members Present via Zoom: Jen Dial, Donnie Dustin, Jill Oropeza, Tracy Oschner  Members of the Public: Robert Graves, James __, Rich __ 3. AGENDA REVIEW  Vice Chairperson Paul Herman briefly summarized items on the agenda 4. COMMUNITY PARTICIPATION  None  5. APPROVAL OF MINUTES Vice Chairperson Herman asked for comments and revisions on the draft minutes. Commissioner Kahn moved to approve the December 7 minutes. Commissioner Tarry seconded the motion. Vote on the motion: it passed unanimously, 7-0 6. NEW BUSINESS a. Staff Reports DRAFT UNAPPROVED MINUTES WATER COMMISSION REGULAR MEETING 02/15/2024 – DRAFT Unapproved MINUTES Page 2  i. Financial Monthly Report (meeting packet only)  ii. One Water Quarterly Update Jason Graham, Director of Water Utilities Jason Graham presented several updates for Water Utilities, including the Utilities Executive Director position, organizational changes, BFO strategic planning, and the Halligan Project. Discussion Highlights Commissioners inquired about the circumstances regarding the Utilities Executive Director’s departure from the organization, as well as about the Council decisions and code changes required if the Utilities Executive Director position is decided not to be filled. Commissioners wondered about the impact on ongoing Utilities projects. A Commissioner inquired about when the Halligan Project will break ground, to which Jason Graham responded it will begin in 2027 with plans to complete by 2029. Commissioners inquired about any planned restrictions on water use considering it had been the second driest fall in over 75 years, but Water Resources Engineer Michael Neale responded that it’s still too early in the year to determine any restrictions and will have to wait to measure the coming snowmelt.   b. Regular Items i. Raw Water Rental Rates and Delivery Charges Michael Neale, Water Resources Engineer Staff sought Water Commission’s recommendation for approval ahead of their presentation to Council in March, as the rates require Council approval every 3 years. There will be a memo detailing the history and process. Discussion Highlights A Commissioner inquired about the percentage of water rented compared to the total water owned by the City, to which Mr. Neale responded that it was less than ten percent. Commissioners discussed topics such as the end use of rented water, about the dollar amounts the City incurs from rental agreements, the difference between rental and delivery charges, the amount of excess and the City’s ability to rent, as well as expressing concerns regarding river health and wondered about any plans for mechanisms in the DRAFT UNAPPROVED MINUTES WATER COMMISSION REGULAR MEETING 02/15/2024 – DRAFT Unapproved MINUTES Page 3  agreements to keep water in the river while still renting. A Commissioner commented that raised rates may affect overall demands, to which Water Resources Engineer Donnie Dustin responded that rental requests have always exceeded the ability to meet the demands.   Commissioner Bruxvoort moved that the Water Commission recommend City Council adopt the proposed formulas for calculating rental rates and delivery charges for Fort Collins Utilities raw water supplies, as well as the proposed rental rate and delivery charge for fully consumable water for 2024 through March 2027. Commissioner Tarry seconded the motion. Vote on the Motion: it passed unanimously, 7-0   ii. Code Revision Regarding the Definition of a Curb Stop Jeremy Woolf, Senior Director of Integrated Water Operations Andrew Gingerich, Director of Water Field Operations    This is regarding the code revision of Chapter 26: Definition of “control valve,” and replacement of the term “curb stop” with “control valve.” Discussion Highlights Commissioners clarified that the term’s confusion comes from the fact that a control valve is not necessarily next to or near a curb. A Commissioner commented on language surrounding the fire suppression system and the necessary pressure required to meet the code.    Commissioners supported the necessitated changes to clarify language in the code.   iii. Ordinance No. ____, 2023, Authorizing the Conveyance to N College 1311 of a Portion of the City Property Designated as the Future Hickory Detention Pond in Exchange for Adjoining Property and Other Valuable Consideration Jason Graham, Director of Water Utilities Ken Sampley, Director of Stormwater Engineering and Development Review Ralph Campano, Manager, Real Estate Services This land exchange is related to the Fort Collins Rescue Mission project on DRAFT UNAPPROVED MINUTES WATER COMMISSION REGULAR MEETING 02/15/2024 – DRAFT Unapproved MINUTES Page 4  Mason Street that is currently proceeding through the City’s Development Review Process. Staff is seeking adoption of this Ordinance at the February 20, 2024 City Council Meeting.  Ken Sampley and Ralph Campano presented this item via PowerPoint presentation. Discussion Highlights Commissioners inquired about the right-of-way in front of the property that will contain Mason Street. Mr. Campano responded that the developers are required to build their frontage as part of typical development requirements. Commissioners inquired about and discussed the many complexities of the land exchange. Mr. Sampley noted that the development will be obligated to excavate dirt from the new Hickory Detention Pond site in conjunction with the land exchange. Mr. Sampley noted the development intends on using the excavated material to construct their site and Mason Street. Commissioners wondered if Hickory Pond will be available to the public upon completion, to which Mr. Sampley responded in the affirmative. Another Commissioner wondered about the beginning of the actual work on the land and expressed concern whether there would be any complications if the work began prior to the exchange; Mr. Campano confirmed that the exchange will occur prior to the work. Commissioners asked several clarifying questions regarding the pond and outfall, the drainage capabilities, and the timeline for the proposed North Mason Street project. Commissioner Bruxvoort moved that the Water Commission recommend City Council approve on First Reading Ordinance No. ____, 2024, authorizing the Conveyance to N College 1311, LLC, of a portion of the City property designated as the future Hickory Detention Pond in exchange for adjoining property and other valuable consideration. Commissioner Eldridge seconded the motion. Vote on the Motion: it passed unanimously, 7-0   7. COMMISSIONER REPORTS  a. Commissioner Eldridge attended the Innovative Water Technology (IWT) Symposium and shared his experiences with the Commission    8. OTHER BUSINESS DRAFT UNAPPROVED MINUTES WATER COMMISSION REGULAR MEETING 02/15/2024 – DRAFT Unapproved MINUTES Page 5  a. Reminder: New Council Code of Conduct instructs Boards and Commissions members to identify themselves and clarify whether they are speaking personally or as a representative when giving public comment to Council. b. City of Fort Collins Engagement with Larimer County regarding Water Master Plan Development c. Chairperson and Vice Chair Roles and Responsibilities in preparation for March vote 9. ADJOURNMENT 7:13 p.m. These minutes will be approved by the Water Commission on March 21, 2024. 1 Water Wastewater Stormwater $32,785,000 $31,505,219 Budget Actual Operating Revenues $28,482,505 $26,595,966 Budget Actual Operating Expenses $23,910,000 $24,633,054 Budget Actual Operating Revenues $17,526,434 $16,187,105 Budget Actual Operating Expenses $18,600,000 $21,046,032 Budget Actual Operating Revenues $11,013,346 $9,423,375 Budget Actual Operating Expenses 2 Water Fund Revenue in thousands Percent of Year 100.0% December Year to Date Actual Over/ (Under)Budget Actual Over/ (Under) Inc/(Dec) % Bud Recvd % Act Recvd 2023 2023 Bud 2023 2023 2023 Bud 2022 2023 2022 Residential Water Sales $ 1,159 * $ 31 $ 17,860 $ 16,449 $ (1,411) (A)$ (1,034) 92%94% Com/Indl Water Sales 569 * (46) 9,770 9,401 (369) (B)(714) 96%93% Excess Water Use Surcharge 112 * (114)630 941 311 (801) 149%54% District Water Sales 332 * 194 2,020 2,462 442 (88) 122%97% Other Water Sales 14 * (17)725 543 (182) (C)(9) 75%98% PILOTs 124 8 1,780 1,709 (71)(93) 96%95% Operating Revenue 2,310 56 32,785 31,505 (1,280)(2,738) 96%92% Interest Revenue 126 123 1,056 1,835 778 712 174%163% Development Fees/PIFs/Contributions 543 429 1,365 1,308 (57)(D)(462) 96%74% Financing Sources 156 156 0 156 156 5 103% Other Misc 93 22 295 334 39 (46) 113%88% Total Lapsing Revenue**3,228 786 35,501 35,138 (364)(2,529)99%93% Non-lapsing Revenue 45 45 42 TOTAL**$ 3,273 $ 35,183 $ (2,488) Variance Analysis: (A) (B) (C) (D) (E) (F) * ** Commercial/Industrial Water sales were 3.8% under budget and 7.1% less than YTD 2022. December billed revenue is for November and early December. Excludes transfers and unrealized gain/loss on value. Plant Investment Fees $236 (recognized $449 from unearned revenue related to 2019 FCLWD loan prepayment), Water Rights ($90). Plant Investment Fees ($8) (recognized $472 from unearned revenue related to 2019 FCLWD loan prepayment), Metering Program ($9), and Water Rights ($40). Irrigation Sales ($416) (water supply didn't yield as much due to fire impacts, so rented out less water) offset by Standpipe Sales $26. Due to a lack of requests for water rentals. Residential Water Sales were 7.9% under budget and 5.9% less than YTD 2022. Note: Water rate increase of 4.0% for 2023, as budgeted. 3 Water Fund 2023 Department Expense In thousands `Percent of Year 100.0% Excludes depreciation and transfers December Year to Date Actual (Over)/ Under YTD Bdgt Actual (Over)/ Under (Inc)/Dec Actual + PO's Spent & Committed 2023 2023 Bud 2023 2023 2023 Bud 2022 2023 by PO's Water Treatment $ 725 $ (3)$ 7,231 $ 6,182 $ 1,049 (A)$ 123 $ 6,177 85% Water Resources 165 171 3,385 3,308 78 (667) $ 3,308 98% Water Quality Lab 196 (23)1,245 1,223 22 (52) $ 1,223 98% Subtotal WR&T $ 1,086 $ 145 $ 11,861 $ 10,712 $ 1,149 $ (595) $ 10,707 90% Transmission & Distribution 629 (81)3,684 4,011 (327) (B)(551) $ 3,986 108% Water Meters O&M 136 (19)1,068 905 164 (89) $ 905 85% Engineering 62 77 1,077 585 492 (C)72 $ 585 54% Subtotal WEFS 827 (23)5,829 5,500 329 (567) $ 5,476 94% Water Conservation 132 105 1,315 1,087 228 (110) $ 1,087 83% PILOTs 108 8 1,780 1,693 87 109 $ 1,693 95% Admin Services - CS&A 422 (0)5,060 5,060 (0)(888) $ 5,060 100% Other Payments & Transfers 592 93 2,637 2,544 93 (151) $ 2,564 97% Subtotal Operating Expenses $ 3,166 $ 327 $ 28,483 $ 26,596 0 $ 1,887 $ (2,202) $ 26,587 93% Debt Service 0 (0)0 0 (0)(1)$ 0 Minor Capital 144 148 2,162 817 1,345 (D)97 $ 752 35% Total Lapsing $ 3,311 $ 475 $ 30,644 $ 27,413 $ 3,231 $ (2,106) $ 27,339 89% Non-lapsing Expenses 1,984 12,264 668 TOTAL $ 5,295 $ 39,677 $ (1,438) Variance Analysis: (A) (B) (C) (D)Transmission & Distribution $350 (encumbered $65 for F150 Lightning; tandem dump truck purchase delayed due to CNG dialogue and grant); Water Treatment: Consulting $310 (new management hasn't seen need for this level of consulting), Filter Material $175 (not using as much due to filter rehab projects), Construction Contracts $151 (difficulty and delays during transition to new purchasing policy combined with less need than anticipated), Vehicles/Equipment $120 (waiting delivery of $50 Ford Lightning), Other Capital Outlay $73 (less needed, partially due to new director learning the job), and Building Maint. $50 (anticipated expenses more appropriately charged elsewhere). Contract Payment to Gov't $502 (Cameron Peak Fire - Watershed), Chemicals $191 (cooler, rainier Spring), Electricity $79 (lower demands), Computer Hardware $53 (BFO Enh. 4.33 - regulatory requirements withdrawn), Consulting $68 (one reservoir inspection not completed until January), Maintenance Contracts $32 (saved ~$13 on UPS unit maint., HVAC maint. still under negotiation), Construction Services $30 (less need than anticipated, combined with greater difficulty in securing services due to changes in project delivery policies), Other Prof. & Tech. $31 (unneeded), Conference/Travel $26 (due to staff transitions), Electrical Parts $20 (unneeded), Other Repair & Maint. $16 (fewer repairs needed than anticipated), Solid Waste Svcs $15 (less solids hauled this year), Contractual Labor $14 (less solids needed to be hauled = in-house this year), Health & Safety Supplies $13 and Shop Supplies $12 (less need than anticipated), Software Maint. $13, and Paint $11 (backlog of needs, hourly hired to help but only part of year), offset by Water Assessments ($53) (payments to Pleasant Valley pipeline higher than what was budgeted for and paid later than usual due to manager transition), Parking Lot Maint. ($31) (unbudgeted repair), Personnel ($23) (Termination pay ($29) Standby Pay ($27), Overtime ($21) offset by filling positions at lower steps and vacancies), Natural Gas ($19) (extended cold weather last winter and larger than expected price increase), and Security Services ($16) (unexpected issues related to access control and a termination). Consulting $334 ($455 due to Large Valve Maint (PM departure) - revisiting plan moving forward), Personnel $106 (vacancy), Other Prof.& Tech. $18 (none needed), and Software Maint. & Support $15. Street & Bridge Maint. ($297) and Traffic Control ($23) (increased costs for asphalt patching (up 30%) and concrete repairs from Streets (Streets labor up 8-10%, equipment costs up, etc.), slightly more than average number of breaks), Vehicle Repairs ($34) (excavator track replacement expensive, the Vac truck and yard loader needed unforeseen repairs), Sand & Gravel ($31) (aggregate prices inflating and using more aggregate to fix the increase in leaks), Other Repair & Maint. ($22), Water Pipe ($21) (increase in pipe costs, materials, and parts), Copy & Reproduction ($16), Postage & Freight ($10) (customer letters for backflow violation), Meals - Business, Non Travel ($12) (a few additional all department meals including some celebration meals for milestone anniversary), and Tools & Related Supplies ($10) (annual restocking and replacement and increased prices), offset by Personnel $49 (vacancies, offset by $60 overage in Hourlies to balance workload and standby, and $24 overage in OT driven by main break response and after hour emergencies), Other Prof. & Tech. $24 (used as needed), Solid Waste Services $34 (less dirt hauling due to increased efforts to recycle dirt and coordination with Hoffman Mill and Larimer County), Motor Fuel, Oil, and Grease $20 (conservative budget by Ops Svc), Education & Training $16 (in-house training instead of sending out), and Concrete & Asphalt $10. 4 Wastewater Fund Revenue in thousands Percent of Year 100.0% December Year to Date Actual Over/ (Under)Budget Actual Over/ (Under) Inc/(Dec) % Bud Recvd % Act Recvd 2023 2023 Bud 2023 2023 2023 Bud 2022 2023 2022 Residential WW Sales $ 1,467 * $ 112 $ 16,340 $ 16,562 $ 222 (A)$ 758 101%105% Com/Indl WW Sales 462 * 61 5,620 5,875 255 (B)(105) 105%98% District WW Sales 36 * 2 410 427 17 20 104%105% Other WW Sales 34 * 23 200 396 196 (C)66 198%120% PILOTs 118 12 1,340 1,373 33 41 102%103% Operating Revenue 2,116 210 23,910 24,633 723 781 103%103% Interest Revenue 68 67 556 1,049 492 458 188%177% Development Fees/PIFs/Contributions 14 (60)885 657 (228) (D)(1,136) 74%37% Financing Sources 0 0 0 0 0 (4) Other Misc 40 (1)120 151 31 4 126%102% Total Lapsing Revenue**2,239 216 25,471 26,490 1,018 102 104%100% Non-lapsing Revenue 0 0 0 TOTAL**$ 2,239 $ 26,490 $ 102 Variance Analysis: (A) (B) (C) (D) (E)Bad Debt Recovery $23, Lab Services $16, and House Rental $12, offset by Ranch Income ($35). * ** Plant Investment Fees $13. December billed revenue is for November and early December. Note: Wastewater rate increase of 4.0% for 2023, as budgeted. Residential sales were 1.4% over budget and 4.8% more than YTD 2022. Septage Treatment Charge $33. Commercial/Industrial sales were 4.5% over budget and 1.8% less than YTD 2022. Excludes transfers and unrealized gain/loss on value. 5 Wastewater Fund 2023 Department Expense In thousands Percent of Year 100.0% Excludes depreciation and transfers December Year to Date Actual (Over)/ Under YTD Bdgt Actual (Over)/ Under YTD (Inc)/Dec Actual + PO's % Bud Spent & Committed 2023 2023 Bud 2023 2023 2023 Bud 2022 2023 by PO's Water Reclamation & Biosolids $ 801 $ 191 $ 6,935 $ 6,423 $ 513 (A)$ (461) $ 6,423 93% Pollution Control Lab 173 30 1,313 1,204 108 (20)1,204 92% Subtotal WR&T 974 221 8,248 7,627 621 (481)7,627 92% Trunk & Collection 265 45 1,987 1,809 178 (97)1,809 91% Engineering 63 31 736 478 259 (B)148 546 74% Subtotal WEFS 328 76 2,723 2,287 436 51 2,355 86% PILOTs 110 (3)1,340 1,365 (25)(33)1,365 102% Admin Services - CS&A 247 0 2,965 2,965 0 (516)2,965 100% Other Payments & Transfers 377 306 2,250 1,944 306 (300)1,954 87% Subtotal Operating Expenses $ 2,036 $ 599 $ 17,526 $ 16,187 $ 1,339 $ (1,278) $ 16,266 93% Debt Service (143)143 2,265 2,121 143 $ (26)2,121 94% Minor Capital 174 (16)1,549 1,085 464 (C)$ (154)910 59% Total Lapsing $ 2,067 $ 726 $ 21,340 $ 19,393 $ 1,947 $ (1,458) $ 19,297 60% Non-lapsing Expenses 1,829 5,954 (514) TOTAL $ 3,896 $ 25,347 $ (1,972) -$ 0 Variance Analysis: (A) (B) (C) Personnel $266 (Vacancies), Consulting $205 and Other Professional & Technical $85 (Historically underspent. May be used for WQ Trading Credit Study or offset Chemical Supplies in 2024) , Computer Hardware - Capital $77 (MDT Autosave Software (BFO Enhancement 4.33: was not completed and not to be reappropriated), Land Maintenance Services $25 (May still be waiting on invoices) , Software Maint & Support Serv $23, Machinery & Equipment Parts $20 (Short staffing caused projects to not be completed), Dues & Subscriptions $18 (Received dues/memberships at year end. Checking for outstanding invoices), Plumbing and Irrigation Supplies $15 (Wet weather has limited sprinkler audit and need.), Electrical Parts $15 (Long lead times and limited availability in 2023). Offset by Chemical Supplies ($115) (Spend on chemicals that do not have a budget. Needed for treatment and meeting regulatory permit requirements. Chemical pricing has been affected by market conditions and supply chain. Will likely be over budget in 2024. Exploring areas to offset.), Electricity ($92) (Equipment needs to be replaced to meet process needs and be energy efficient with blowers at MWRF, awaiting decision on MWRF. MWRF has increased flow due to construction at DWRF and NPT Final Clarifier project. Project scheduled to be completed in Fall of 2024.), Legal Services ($50) (Increased legal services needed for the Lazy D Water Rights case. An appeal is with the CAO, but unlikely to require as many legal fees in 2024), Motor Fuel, Oil & Grease ($16) (Increased truck trips due to dewatering frequency, equipment maintenance, and increased material cost.), Natural Gas ($13) (Boilers were serviced. Expecting overspend in 2024) Consulting $186 ($133 related to DWRF Utility Mapping – partially carried forward into 2024.), Personnel $34 (Vacancies and PM’s time being billed to projects), Other Professional & Technical $23. Offset by Construction Services ($24) (Consulting Services to offset) Trunk & Collection $255 (~$190 was carried into 2024 for a new crew truck.), Water Reclamation & Biosolids: Plant & Garage Equipment $153 ($53 invoice unexpectedly accrued to 2022. $31 carried into 2024. Waiting for an invoice for the mixing compressors.), Security Equipment $20 (Not Spent. Old PO that was closed in 2023), Motor Vehicles $15 (Partially carried into 2024), Other Equipment $15 (Not Spent), ICE Wastewater Minor Capital $25 (Not Spent). 6 Stormwater Fund Revenue in thousands Percent of Year 100.0% December Year to Date Actual Over/ (Under)Budget Actual Over/ (Under) Inc/(Dec) % Bud Recvd % Act Recvd 2023 2023 Bud 2023 2023 2023 Bud 2022 2023 2022 Single Family Residential SW Services $ 796 * $ 96 $ 8,400 $ 8,582 $ 182 (A)$ 478 102%106% Non-single Family SW Services 971 * 121 10,200 10,460 260 (B)541 103%105% Operating Revenue 1,767 217 18,600 19,042 442 1,020 102%106% Interest Revenue 109 108 358 913 555 493 255%217% Development Fees/PIFs/Contributions 179 106 875 998 123 (C)162 114%119% Financing Sources 0 0 0 0 0 (10) Other Misc 29 28 15 93 78 (D)51 619%225% Total Lapsing Revenue**2,084 460 19,848 21,046 1,198 1,716 106%109% Non-lapsing Revenue 0 0 0 TOTAL**$ 2,084 $ 21,046 $ 1,716 Variance Analysis: Note: Stormwater rate increase of 3.0% for 2023, as budgeted. (A) (B) (C) (D) * ** December billed revenue is for November and early December. Auction Sales $37, Flood Plain Permits $6 and Bad Debt Recovery $5. Development Review $12, Stormwater Development Fees $63, and Erosion Control $51. Non-Single Family fees are 2.5% greater than 2022. Single Family Residential fees are 2.2% greater than 2022. Excludes transfers and unrealized gain/loss on value. 7 Stormwater Fund 2023 Department Expense In thousands Percent of Year 100.0% Excludes depreciation and transfers December Year to Date Actual (Over)/ Under Budget Actual (Over)/ Under (Inc)/Dec Actual + PO's % Bud Spent & Committed 2023 2023 Bud 2023 2023 2023 Bud 2022 2023 by PO's Drainage and Detention $ 298 $ 6 $ 2,626 $ 2,463 $ 163 (A)$ (198)$ 2,463 94% Engineering 202 75 2,121 1,595 526 (B)(118)1,595 75% Stormwater Quality Programs 55 158 680 523 157 (C)(41)523 77% Admin Services - CS&A 296 (234) 3,550 3,550 0 (634)3,550 100% Other Payments & Transfers 156 891 2,037 1,293 744 (D)214 1,303 64% Subtotal Operating Expenses $ 1,006 $ 896 $ 11,013 $ 9,423 $ 1,590 $ (776)$ 9,433 86% Debt Service 292 84 376 665 (289)298 665 177% Payment to Escrow Agent 0 0 0 0 0 0 0 Minor Capital 0 0 1,065 231 834 (E)647 231 22% Total Lapsing $ 1,298 $ 980 $ 12,454 $ 10,319 $ 2,135 $ 169 $ 10,329 83% Non-lapsing Expenses 475 4,470 129 TOTAL $ 1,773 $ 14,789 $ 299 Variance Analysis: (A) (B) (C) (D) (E) Personnel $141 (fully staffed as of 12/5/23), Other Prof & Tech $59 (used as needed), Solid Waste Disposal $46 (lower-cost methods of dirt disposal avail. in 2023), and Street & Bridge Maintenance $30 (emergency and maintenance repairs not needed in 2023), offset by Maintenance Contracts ($52), Land Maintenance ($52) (both reactionary) and Tools ($30)(prices have increased). Vehicles $94 (awaiting delivery of CNG vehicle, perhaps Q1 2024) and Heavy Equipment $740 (expect delivery Q3 2024). Personnel $263 (vacancies throughout the year), and Consulting $223 (outside services contracts double-budgeted by PO Carryforward), offset by Easements (($15) work done by CFC Real Estate Services. Gov't Services $803 (BBRSA annual invoice not yet accrued. Expect to accrue $440), offset by Legal Services (($180) (expenses related to OASIS/Open International lawsuit). Consulting $67 (State has not made expected progress on MS4 and TMDL permitting), Hazmat Disposal $39 (HHW event came in under budget), and Educational Programs $29 (staffing issues in Customer Connections). 8 Fort Collins LID Program Update: From Policy  to Implementation Basil Hamdan P.E., Stormwater Quality Engineer Overview • LID Policy Inception and Rationale • Terminology and Definitions • LID Implementation • Key Takeaways and Lessons Learned • Future Policy Updates 2 A History of Fort Collins Stormwater Regulations 1864 3 Fort Collins founded as a military fort. 1980 1984 MS4 Permit Issued 1998 Adoption of Stormwater Criteria Manual 2003 Water Quality Standards 2007 LID Ordinance Adoption 2013 Stormwater Utility Created 2016 LID Ordinance Update Post Construction Program How did we get there 4 Heat Island EffectUrbanization Increased Flooding Channelization Nuisance Flooding Extreme flooding events Channel Instability and Erosion Water Quality Impacts Sedimentation Water Quality Impacts Algal Blooms E. Coli Trash Results 5 Water Pollution Flood Hazards Eroded Streams Loss of Habitat Solutions 6 Protect and Restore our watersheds and streams, to improve resiliency, public safety, water quality, habitat protection, and public welfare Stream Restoration Program 7 McClelland’s Creek - 2009McClelland’s Creek - 1999 Multi-Purpose Stream Rehabilitation/Restoration Stream Health Assessment and Prioritization Stream Restoration Program 8 Spring Creek at DrakeBurns Tributary Purpose Statement 9 The City Council hereby finds, determines and declares the City’s integrated stormwater management program is for the mutual economic, social and environmental benefits of public safety, flood mitigation, water quality and public welfare while protecting natural areas and their features, protecting and restoring the City’s watersheds, its tributaries and the Cache la Poudre River. Triple Bottom Line 10 Terminology 11 Terminology- Low Impact Development (LID) Approach to land development (or re-development) that works with nature to manage stormwater as close to its sources as possible. LID principles include: Preserving and re- creating naturaI landscape features Decreasing Impervious Surfaces Treating stormwater as a resource not a waste product 12 Terminology Green Infrastructure, as defined by the EPA, refers to systems and practices that use or mimic natural processes to: Evapo-Transpirate Infiltrate Reuse stormwater runoff where it is generated NATURE BASED SOLUTIONS Fort Collins LID Policy: A minimum of 75% of new impervious surface area must be treated by an  LID‐type device or technology (i.e. bio‐retention cell, bio‐swale) OR At  least 25% of new pavement areas must be designed to be pervious  OR Implementation of a design alternative that provides equal or better  treatment than the previous requirements Ci t y  of  Fo r t  Co l l i n s   Adopted March 2013-Updated January 2016 Ci t y  of  Fo r t  Co l l i n s   Common Green Infrastructure/ LID Practices in  Fort  Collins 1. Permeable Pavement Vegetated  Buffer Sand Filters 5. Rain Garden Underground Infiltration 7. Tree  Filter Constructed Wetland  Ponds 1 3 5 6 4 Bioretention/Bioswales Rain Gardens Constructed Wetland  Channel Tree  Filters National Green Infrastructure Practices 15 Rain Garden/ Bioswale/ Biortention Grass Buffers & Vegetated Swale Constructed Wetlands Green Roofs Tree Box Permeable Pavement GI Implementation Manual A Triple Bottom Line Approach to Sustainability 16 Select planting to match vegetation management practices for the property. use diverse landscape forms to add interest. What strategies can I use to make GI attractive and welcoming ? Low Impact Development/Green Infrastructure Manual :  A Triple Bottom Line Approach  Select planting to match vegetation management practices for the property. Select planting to match vegetation management practices for the property. Implementing GI in the Right of Way 17 RAIN GARDEN PERMEABLE PAVEMENT HIGH QUALITY  SUSTAINABLE LANDSCAPING BIKE LANE ON‐STREET PARKING BULB‐OUT TRANSIT  ORIENTED A Complete Street Design Ci t y  of  Fo r t  Co l l i n s   LID in the Public Space 19 Mitchell Block GI/LID Retrofits 21 Udall Ponds Natural Area Remington Street Rain Garden Public Spaces 22 • Partner with other Public Entities • Art In Public Spaces • Educational Signage Employing LID Practices in  Private Development  Enhanced Landscape FeaturesDisconnected Impervious Areas Effective Use of Space 24 LID/GI in Capital Projects Howes Street Rain Garden Washington Street Rain Garden Targeted Pollutants of Concern: E. Coli Spring Canyon Dog park Project Civil Design Credit: Wilson & Company Dog Pond Pump 2” Discharge Pipe Discharge to Spring Creek 100 ft cobble trickle channel (lined) 130 ft bioswale 6 ft wide 18-30” deep Treatment Media Amendments Biochar and Zeolite 26 % of TotalMedia Component 45Sand 25Loamy Sand (Topsoil) 5Leaf Compost 5Cedar Mulch 10Zeolite 10Biochar Targeted Pollutants of Concern: Phosphorus Water Treatment Residuals Project A Challenging Problem in Stormwater Management Beneficial Use of Waste Products 28 When trying to receive a Certificate of Occupancy builders must get their features certification accepted based off of approved plans. If issues are discovered, then inspectors meet on-site to discuss requirements for city acceptance. Inspection Program Construction Inspection: • Temporary Measures • Permanent Measures • SOPs and Inspection Protocols Challenges: A Commitment to the Long-Term Maintenance Ci t y  of  Fo r t  Co l l i n s   Initial Costs v/s Life-Cycle Costs • Initial Investment • Maintenance Cost • Added Value • Replacement Cost • Reduced Infrastructure • Increased Land Value Initial Installation Cost: $128,000 vs. $50,000 Life Cycle Costs 31 Lessons Learned • Design for Maintenance • Inspection Program • Continuous Improvement - Technology -Design • Partnership Opportunities • Integration into One Water Program Future Policy Updates • Integration into One Water Policies • Master Plan alignment • Recommended Technologies Update • Payment In Lieu Option • Implementation in Right of Way 32 Questions? 33 The EPA'S new LEAD AND COPPER rule continues to be implemented throughout Colorado. Water Quality Lab sta provide state-certified REGULATORY COMPLIANCE TESTING AND REPORTING for Utilities and 10 other regional water agencies. The EPA issued Health Advisories for PFAS (per- and polyfluoroalkyl substances). Utilities monitored source and treated water and detected no PFAS. UPDATES: Utilites completed Water Supply and Demand Management Planning & Water Supply Requirements and fees were updated Monitoring includes more than 25 chemical, physical and microbiological contaminants at 35 locations throughout our source watersheds. City’s source watersheds continue to provide high-quality water. 8.5B GALLONS PRODUCED OF DRINKING WATER. PERFORMED 153 BACKFLOW AND CROSS-CONNECTION SURVEYS, to ensure that contaminants cannot flow back into the water supply. Fire Hydrants Fire Hydrants 23.7 To read the full 2022 update, visit: FCGOV.COM/DRINKING-WATER-UPDATE Available treated water storage would meet 17.6 hours of peak demand, exceeding the benchmark of storage capacity for 12 hours of peak demand. Utilities received 0.23 water quality complaints per 1,000 customers. The best quartile rate observed by other utilities was 1.1 per 1,000, making the City “BETTER THAN THE BEST.” Auxiliary aids and services are available for persons with disabilities. 970-212-2900, V/TDD 711 23-25304 ServiceLeaks Plant energy eciency was less than the American Water Works Association energy benchmark. Replaced 11 gas-powered heaters with electric units to reduce greenhouse gas emissions. Including the solar field, 22% of the plant’s electrical demand was met by on-site renewable generation. ADEQUATELY MAINTAINING OUR ASSETS ENSURES RELIABLE SERVICE. 907 CUSTOMER COMPLAINTS during regular hours AND 142 after hours. MILES OF WATER DISTRIBUTION PIPES CHECKED FOR LEAKS PEAK DAY PRODUCTION WAS 45.72M GAL 45.72 M (53%) Capacity 87M OPERATE AND MAINTAIN 1,729 Valves 31 6 4 1 5 REPLACED 0.94 INSTA L LED V ALVES & 410574.5 MILES OF WATER MAINS Cathodic Protection Test Station Readings EVALUATED 41 Valves Fire Hydrants 3 8 80 S er vice Lines and Hydrant flushing was postponed due to the Water Shortage Watch. R EPAIRED 114 WATER MAIN BREAKS WERE REPAIRED 20Miles of Water Mains SOURCE WATERPROTECTION PLAN IN PLACE Watershed Program sta collaborated with regional stakeholders to improve the health and resiliency of the Poudre River.18% of the Water Treatment Plant's power demand was generated by an on-site hydroelectric generator. Since 2008, the Utilities’ Watershed Program has led the collaborative upper Cache la Poudre Water Quality Monitoring Program. Permitting processes continued for the Halligan Water Supply Project. Despite the impacts of fires in 2020, water quality conditions in the Cache la Poudre River have continued to improve. Large scale wildfires remain the biggest threat to the City’s water supplies. In the past two years, 9,244 high-priority acres of burn area have been mulched to prevent erosion as part of post-wildfire watershed restoration. 2022 update on activities and results related to the Fort Collins Utilities Drinking Water Quality Policy. THE DRINKING WATERQUALITY POLICY was adopted in October 1993 to ensure the continuous delivery of high-quality drinking water to customers. HORSETOOTH RESERVOIR CACHE LA POUDRE RIVER Find out more at The treatment facility and distribution system operators are certified by the Colorado Water and Wastewater Facility Operators Certification Board as CERTIFIED WATER PROFESSIONALS. The Water Treatment Facility is ISO 14001:2015 certified. The distribution system maintained its DIRECTOR’S AWARD status for the seventh year in a row. The Water Treatment Facility maintained it’s PRESIDENT’S AWARD for the sixth year in a row. Our water treatment facility is ONE OF ONLY 44 throughout the nation to achieve this level of recognition. 20 2 2 DRINKING WATER QUALITY POLICY UPDATE OPEN HERE Page | 1 2022 Fort Collins Drinking Water Quality Policy Annual Report 2022 Fort Collins Drinking Water Quality Policy Annual Report Fort Collins Water Treatment Facility In October 1993, Fort Collins City Council Resolution 93-144 adopted the Drinking Water Quality Policy (Attachment A) to ensure the continuous delivery of high-quality drinking water to Fort Collins Utilities’ (Utilities) customers. This 29th annual report is a requirement of the Drinking Water Quality Policy and summarizes the actions taken in support of policy goals during 2022. Page | 2 2022 Fort Collins Drinking Water Quality Policy Annual Report The City will provide water services that meet or exceed customer expectations for quality, quantity and reliability. Reliability, Capacity, and Redundancy City of Fort Collins Utilities owns an 87- million gallon per day capacity water treatment facility that operates 24 hours a day, seven days a week to ensure that a continuous supply of high-quality drinking water is delivered to our customers. Staff is available at all times to respond to customer complaints and concerns regarding drinking water quality and reliability of service. In 2022, the plant produced 8.5 billion gallons of drinking water. Peak day production occurred on July 18th, and was 45.72 million gallons/day, or 53 percent of plant capacity. At this rate, available treated water storage would meet 17.6 hours of peak demand, exceeding the benchmark of storage capacity for 12 hours of peak demand. The treatment plant has multiple systems and processes in place to provide high reliability with low risk of failure. For example, Utilities has two water sources, three raw water pipelines, multiple chemical storage tanks, delivery systems, treatment trains, filters and storage reservoirs. Systems integral to the treatment process have redundant backups. Figure 1 – Dual Raw Water Sources, Cache La Poudre River (top) and Horsetooth Reservoir (bottom) Utilities also has a robust asset management and preventative maintenance program that helps ensure the provision of safe drinking water to the community and that standards are met for community firefighting and emergency needs. The Microhydro unit, commissioned in 2019, uses the pressure of the incoming Horsetooth raw water source to generate electrical energy. The generator has performed well and met 18% of the plant’s electrical energy demand in 2022. The unit has lower output when water levels in Horsetooth Reservoir are lower, which they were for significant periods in 2022. GOAL 1 Page | 3 2022 Fort Collins Drinking Water Quality Policy Annual Report Including the solar field, 22% of the plant’s electrical demand was met by on-site renewable generation. Plant energy efficiency was 3,943 kBTU per million gallons produced for total energy consumption and 3,628 kBTU per million gallons produced for non-renewable energy. This meets the American Water Works Association energy benchmark of 4,427 kBTU/ million gallons. These values include both electrical energy and natural gas. Regulatory Changes In 2022, EPA issued Health Advisories for per- and polyfluoroalkyl substances (PFAS), a group of 1,000+ man-made chemicals including PFOA, PFOS, PFBS and GenX. There is evidence that exposure to PFAS can lead to adverse human health effects. These chemicals are widespread and very persistent in the environment and the human body. Even though health advisories are not enforceable, Fort Collins Utilities monitored both source waters as well as the finished water in 2022; no PFAS was detected. PFAS Health Advisory Levels (parts per trillion) Over Time PFAS Chemical 2022 2016 2009 PFOA 0.004 70 400,000 PFOS 0.02 70 200,000 Combined PFOA & PFOS No Advisory 70 No Advisory PFBS 2,000 No Advisory “ HFPO/GenX 10 No Advisory “ CDPHE finalized the groundbreaking Direct Potable Reuse (DPR) regulation, prescribing the production of finished drinking water from a source of treated wastewater that has not passed through an environmental buffer (ie-an aquifer or a surface water body). The regulation ensures a water quality that is no less stringent than the Safe Drinking Water Act, enabling water providers to utilize DPR at their discretion. This regulation will not impact Fort Collins Utilities at this point in time in part because our water portfolio contains limited reusable water sources that are needed for DPR. Staff participated in stakeholder work related to Colorado’s adoption of the revised lead and copper rule, (expected to be finalized in August of 2023). This rule is complex and includes requirements for water providers to monitor schools and daycares, investigate high sample results, distribute public education, and develop a service line inventory. Additionally, EPA is already working on another revision of the rule. Staff also participated in a stakeholder group focused on the revision of Backflow Prevention and Cross-Connection Control section of Colorado Regulation 11. The changes aim to improve the implementation of the section and are expected to be finalized in August of 2023. Page | 4 2022 Fort Collins Drinking Water Quality Policy Annual Report Water Quality Complaints In 2022, Fort Collins Utilities received 43 drinking water quality complaints, equating to a rate of 0.23 per 1,000 customers. This was similar to the 44 complaints received in 2021 and remains well under benchmark goals. Based on the 2017 Benchmarking Manual from the American Water Works Association, 23 other participating utilities had a median number of technical water complaints of 5.4 per 1,000 customer accounts. The “best” quartile rate observed by other participating utilities was 1.1 per 1,000. At 0.23 per 1,000, the City of Fort Collins was “better than the best.” In 2022, the Water Quality Laboratory (WQL) implemented a modified practice for in-home customer sampling to protect the health and safety of laboratory staff. Under this new practice, WQL staff do not collect samples from inside a resident’s home. Instead, a test kit with instructions is provided so samples can safely be collected by the homeowner or resident. For bacteriological testing requests (e.g. E.coli, total coliforms), samples are either collected at an outdoor spigot by WQL staff or customers are referred to the Larimer County Health Department so they can be collected by a trained sampler from the interior of the home. Also in 2022, a new system was brought online to support customer complaint tracking, resolution, and reporting. This system is designed to route calls more effectively for issue resolution and coordinate complaint call tracking across multiple Utilities departments. Figure 2 was generated from this new system. It is notable that nearly half of the 43 complaints received in 2022 were requests for lead testing. This increase in Lead Inquiry tests is likely in response to outreach and education about the Fort Collins Utilities Safe Water Action Plan (SWAP), which is designed to find and replace a limited number of lead connectors called “goosenecks” that are commonly associated with older galvanized service lines in the drinking water distribution system. Communications for the SWAP project specifically highlighted the availability of free lead testing services for Utilities water customers, which resulted in a higher than usual number of requests for this service. Figure 2. Summary of 2022 Fort Collins Utilities Water Quality Customer Complaint Calls Page | 5 2022 Fort Collins Drinking Water Quality Policy Annual Report The City will protect and maintain high water quality in the development of all codes, policies, plans and specifications related to the acquisition, production and delivery of water services to its customers. The quality of Fort Collins drinking water remains very high. During 2022, the plant produced an average filtered water turbidity of 0.02 NTU, which is far below our maximum goal of 0.10 NTU. Turbidity management is a crucial aspect of our process, and effective removal of turbidity will allow for ample disinfection. The system maintained disinfectant levels well above the minimum 0.2 mg/L level, required by regulation, at all times. Partnership for Safe Water (PSW) The Water Treatment Facility maintained its President’s Award status for 2022, for the sixth year in a row. The President’s Award is the first tier of Phase IV of the PSW. The Award is bestowed upon top-tier water plants that have demonstrated commitment to providing superior quality water to their customers, beyond the requirements of regulations. While the Director’s Award, which has been maintained by the Water Treatment Facility for the last 22 years, requires higher performance of the overall filtered water quality, the President’s Award requires the performance of each individual filter to be evaluated. Most recent report data shows that only 44 treatment facilities throughout the nation have achieved this level of recognition. The staff at the Water Treatment Facility developed a plan and began efforts to achieve the Excellence in Water Treatment Award, which is the second tier of Phase IV and the highest level of recognition in the Partnership. The PSW is an alliance of six drinking water organizations including the EPA, and more than 250 water treatment utilities. This voluntary program strives to enhance water quality by implementing preventative measures that promote continuous optimization of treatment processes. Operators, managers, and administrators are provided self-assessment and optimization tools to improve performance above and beyond current and proposed regulatory levels. The PSW was originally designed with a focus on the treatment of drinking water but has expanded to inspire and recognize excellence in distribution systems. The City’s distribution system was awarded the Partnership’s Director’s Award for distribution excellence in 2015 and has maintained that status in 2016 – 2022, making seven years in a row. GOAL 2 Page | 6 2022 Fort Collins Drinking Water Quality Policy Annual Report Environmental Management System The Water Treatment Facility has established a formal Environmental Management System (EMS) that is certified to conform to the ISO 14001:2015 standard. One continued objective of our EMS is to manage energy consumption sustainably by utilizing renewable sources. In 2022, Fort Collins Water Treatment sustained our goal of generating 22% of our energy through renewable sources. The Water Treatment Facility maintenance crew finished the plant-wide LED project and successfully converted up to 99% of planned fixtures in 2022. The fixtures that remain will be converted as they are found throughout the facility. The maintenance crew has also been experimenting with turning off fans and heaters over the last 10 years in order to reduce greenhouse gas emissions and save energy. Their ingenuity has also pushed them to experiment with discharging heat from one of the plant’s air compressors into the surrounding basement area, showing great success thus far. With many energy project goals achieved, future EMS objectives will focus more on maintaining the improvements that have been made. Continual improvement will likely see gains from other EMS objectives such as waste and landscape management. In 2022, the EMS team continued conversation with the Low Impact Design program to provide usable material for testing for treatment media. This treatment media would serve as a removal of phosphorus from stormwater runoff. With the initial testing and approval being completed in 2021, the next step would be to gain momentum to get the necessary permitting through CDPHE. Goals have been set to get this necessary momentum back in 2023. Page | 7 2022 Fort Collins Drinking Water Quality Policy Annual Report The City’s water supply, treatment, storage, delivery, and laboratory facilities will be planned, designed, constructed, maintained, staffed and operated to assure safe, reliable and cost-effective service to the residents of Fort Collins and all those served by the City’s water utility. Staffing Reorganization In 2022, based on a study conducted by a consultant, as well as other feedback, the Water Utility implemented a major staffing reorganization. One primary goal in the reorganization was to unify operations throughout various disciplines – drinking water treatment, drinking water distribution, wastewater collection, wastewater treatment, and stormwater operation – under a “One Water” framework. The “One Water” concept is an industry – wide movement to recognize that all water has value and that the various systems listed above interact with each other in an integrated fashion. GOAL 3 Utilites Executive Director Kendall Minor Director of Water Jason Graham Sr. Director Operations Jeremy Woolf Director of Plant Operations (WR&B) Christina Schroeder Director of Plant Operations (WPD) Gregg Stonecipher Director of Water Field Operations Andrew Gingerich Manager Process Control SCADA Ben Alexenberg Sr. Director Sciences & Planning Jill Oropeza Director of Water Quality and Watershed TBD Manager ERA Kathryne Marko Water Resources Manager Jen Dial Director Civil Engineering Ken Sampley Sr. Director Engineering TBD Director of Civil Engineering Matt Fater Additional Positions TBD Business Support III Katherine Martinez Halligan PM Darren Parkin Page | 8 2022 Fort Collins Drinking Water Quality Policy Annual Report Source Water Quality Monitoring The City of Fort Collins’ drinking water supply comes from two primary sources: the upper Cache la Poudre River (Poudre River) and Horsetooth Reservoir. Poudre River water originates as rain and snow in the mountains on the eastern slope of the Continental Divide, northwest of Fort Collins. Horsetooth water is delivered from the Colorado River Basin on the western slope via the Colorado-Big Thompson Water Project. Utilities collaborates with other regional drinking water providers and watershed stakeholders to monitor water quality trends in the Poudre River and Horsetooth Reservoir. Monitoring includes measurement of a variety of chemical, physical and biological parameters at more than 20 study locations throughout both source watersheds. Upper Cache la Poudre River Since 2008, the Utilities’ Watershed Program has led the collaborative upper Cache la Poudre Water Quality Monitoring Program. Partner utilities include the City of Greeley, City of Thornton, and Soldier Canyon Water Authority. This monitoring program assists partners in meeting current and future drinking water treatment goals by reporting short and long-term water quality trends in source water quality. Spring, summer and fall seasonal updates as well as annual and five-year water quality trend reports are available on the Watershed Program’s webpage: fcgov.com/upper-poudre-monitoring. The next five-year trend report is scheduled to be completed in spring of 2023. The Cameron Peak Wildfire ignited west of Chambers Lake in the Rawah Wilderness on August 13, 2020 and was not considered fully contained until December 2, 2020. The fire is the largest in Colorado history and burned nearly 209,000 acres of forest types ranging from high elevation spruce fire communities near the Medicine Bow and Mummy Ranges to low elevation Ponderosa Pine forests and scrublands in the foothills of the lower Poudre River and Big Thompson River Watersheds. Fig. 4. Photos showing Jared Heath, Watershed Specialist conducting maintenance on a water quality meter (left) and collecting a black water sample from the Poudre River (right). The Cameron Peak Wildfire has resulted in significant post-fire water quality pollution from ash and hillslope erosion. The Watershed Program developed a Cameron Peak Wildfire response plan which outlined the City’s strategy for monitoring water quality of our raw water supplies while the fire was still active. The Watershed Program also developed a water quality monitoring recovery plan, which outlines how the City will monitor water quality during the recovery phase of the fire, which is Page | 9 2022 Fort Collins Drinking Water Quality Policy Annual Report ongoing. The recovery plan utilizes long-term monitoring and reporting as part of the Upper Cache la Poudre Monitoring Program to better understand the fire’s short-and long-term impacts on water quality and the timeline for recovery. The watershed program also continues to utilize two water quality meters installed in the Poudre River approximately two miles and 20 miles upstream of the City’s Poudre River Drinking Water intake to provide real-time data to Utilities’ staff as well as our regional partner utilities. These meters are maintained by Watershed and Stormwater staff and provide early-warning alerts to water treatment staff when a post-fire pollution event is occurring on the river. Figure 3. Map showing the locations of Upper Cache la Poudre River Monitoring Program study sites within the Poudre River Watershed in relation to the Cameron Peak Wildfire burn scar. Page | 10 2022 Fort Collins Drinking Water Quality Policy Annual Report These events are often tied to localized, intense precipitation events and subsequent erosion and water quality pollution. In 2021, Watershed Program staff also collected several water quality samples associated with ‘black water’ pollution events, which were analyzed by the City’s Water Quality Laboratory. And lastly, Watershed Program staff have been leading regional cost-share collaborative science and monitoring efforts to address several post-fire recovery questions. Fig. 4. Photo showing a stand of lodgepole pine near Chambers Lake that was burned at high intensity during the Cameron Peak Wildfire. These targeted studies are intended to address how ash impacts water quality; the degree to which high mountain reservoirs have been impacted by post-fire runoff and water quality implications to our Poudre River raw water supply; and whether smoke-related taste and odor compounds are present in raw and finished water. Horsetooth Reservoir Fort Collins Utilities has actively monitored the water quality in Horsetooth Reservoir since the mid-1980s. In 2015, Utilities’ Watershed Program began a cost-share partnership with Northern Water to monitor water quality in Horsetooth Reservoir. Data from this program are available on Northern Water’s website: northernwater.org/WaterQuality/MonitoringPrograms.aspx. Page | 11 2022 Fort Collins Drinking Water Quality Policy Annual Report Watershed Program staff use data from this program to create seasonal internal updates to help inform water treatment operations. Fort Collins’ Water Quality Laboratory provides Northern Water with water quality analyses as an in-kind contribution to the program. These analyses support Northern Water’s water quality network, including streams, canals, lakes, and reservoirs throughout the Colorado Big- Thompson (C-BT) and Windy Gap projects. The East Troublesome Wildfire ignited on October 30, 2020 near Kremmling, CO, burning nearly 194,000 acres and wasn’t considered fully contained until November 30, 2020. The fire rapidly advanced across the landscape as a crown fire and ultimately burned a substantial portion of the watersheds contributing to the C-BT west slope collection system in the upper Colorado River Basin. The potential impacts of the East Troublesome fire on C-BT water quality, including Horsetooth Reservoir, are a concern. Watershed Program staff have developed a Horsetooth Reservoir Water Quality Monitoring Recovery Plan. The plan utilizes the Horsetooth Reservoir Water Quality Monitoring Program to understand short-and-long term water quality trends; real-time and additional weekly sample collection at the inlet to the reservoir; monitoring for algae blooms; and possible future water quality modelling to better anticipate changes in water quality. Source Water Protection In 2016, Watershed Program staff, with assistance from the Colorado Rural Water Association, Colorado Department of Public Health and Environment (CDPHE) and a local steering committee completed a Source Water Protection Plan (SWPP) for the Poudre River and Horsetooth Reservoir. This document guides the City’s water quality monitoring and water supply protection priorities and addresses the City’s Drinking Water Quality Policy: “The City will protect raw water sources from contamination or any other activities that would diminish the quality of water provided to customers, or that would result in increased treatment costs.” The SWPP (fcgov.com/source-water-monitoring) identifies and ranks (i.e. high, medium or low) threats to the City’s source water supplies. Threats include those that could impact the City’s drinking water infrastructure, those that could impact source water quality and in some cases both. The plan also identifies a range of best management practices to mitigate threats. The Watershed Program is currently developing a regional collaborative SWPP for the Poudre River Watershed, including Horsetooth Reservoir with regional partners, including Northern Water, City of Greeley, City of Thornton and Soldier Canyon Water Authority. Benefits of developing a collaborative SWPP include reducing costs; improving communications, prioritization and alignment; and shared implementation of best practices in priority areas. The project team has completed a project scope of work and is seeking grant funding for the project. It is anticipated that plan development will kick off in early 2024. Page | 12 2022 Fort Collins Drinking Water Quality Policy Annual Report High Priority Threat - Forest Health/Wildfires The City’s Poudre and Horsetooth drinking water supplies have been heavily impacted by several large wildfires over the last decade, including the High Park, Cameron Peak and East Troublesome Wildfires. Large scale catastrophic wildfires remain the biggest threat to the City’s water supplies due to the risk of water quality pollution and damage to the City’s drinking water infrastructure from future wildfires is the highest priority threat to the City’s source water supplies. Utilities has worked collaboratively with the Coalition for the Poudre River Watershed (CPRW), Larimer Conservation District (LCD) and Big Thomson Watershed Coalition (BTWC) and other watershed stakeholders to improve the health and resiliency of the Poudre River. The Watershed Program continues to provide sustaining funding and retains a reserved seat on CPRW’s Board of Directors alongside other partner utilities and watershed stakeholders. Watershed also provides funding for regional cost-share collaborative wildfire restoration mitigation and restoration projects lead by these organizations. In 2016, CPRW worked with Watershed Program staff and other community stakeholders to complete the Poudre River Watershed Resiliency Plan (poudrewatershed.org). The plan has been used by stakeholders to prioritize forest treatment/wildfire mitigation projects in the Poudre and Horsetooth watersheds. CPRW intends to begin developing a new Resiliency Plan in 2023. Figure 5. Map showing the forest health and wildfire risk reduction priority watersheds that were identified as part of the Upper Poudre Watershed Recovery and Resiliency Plan. Cameron Peak Wildfire post-fire watershed restoration efforts have been managed by CPRW and JW Associates with partners including Utilities, City of Greeley, Larimer County and others. Watershed restoration has largely focused on applying wood mulch to stabilize erosive hillslopes. As of 2022, 9,244 priority acres have been mulched. Additional point mitigation efforts Page | 13 2022 Fort Collins Drinking Water Quality Policy Annual Report have also been implemented, including culvert upgrades/replacements; straw wattles to lessen erosion to waterways; sandbagging and other protections structures; and other best management practices. Figure 7. Photos of a post-fire stream degradation and damaged road crossing and culvert (left) and Watershed Program and contractor field staff preparing to board a helicopter to conduct aerial inspections of mulch applications (right). In addition to post-fire restoration, several forest thinning projects have successfully been completed outside of the Cameron Peak burn area to reduce fuel loads and mitigate the risk of future large, high-severity wildfires that could impact our source water. The 2017 Elkhorn Creek Forest Health Initiative is a great example of a collaborative project that successfully reduced fuels in a priority area of the Poudre River. The project was completed using funding, labor, and equipment from more than a dozen partners, including Utilities. Wildfire risk was significantly reduced with treatments that included hand thinning, piling, and burning; mechanical treatment; and prescribed fire. The successes of this project provided a project implementation template that was used at a larger scale on additional wildfire mitigation projects within the Elkhorn Creek Watershed and Lory State Park on the west side Horsetooth Reservoir in 2019. Figure 7. Forest fuels reduction efforts within the Elkhorn Creek drainage Page | 14 2022 Fort Collins Drinking Water Quality Policy Annual Report The Lory State Park Project was another successful cost-share collaborative wildfire mitigation project that was completed in 2019. Partners included the Colorado State Forest Service, Colorado Parks and Wildlife, Peaks to People Water Fund, Northern Water Conservancy District and City of Fort Collins Utilities. Approximately 146 priority acres were treated, primarily by mastication, with some areas of hand thinning, slash piling and pile burning. Fort Collins Utilities contributed $20,000 to this project. The 2019 North Rim Road wildfire mitigation project was located to the south of Elkhorn Creek. This project was funded by City of Fort Collins Utilities, the Colorado State Forest Service, and the Colorado Department of Local Affairs. Approximately 85 acres were treated at the project site, on two private properties adjacent to US Forest Service lands. The majority of the treated area was masticated, with the remainder treated by hand thinning and slash piling. Slash piles were burned during late spring 2020 by the Forest Stewards Guild. Figure 8. Forest treatment crews build (left) and burn (right) slash piles created as part of the North Rim Road Project. The Watershed Program also continues to participate in the Northern Colorado Fireshed Collaborative (NCFC), which consists of local federal natural resource agencies, state agencies, local government, researchers, community groups and non-profits. NCFC partners work closely together to prioritize and align their wildfire mitigation projects to achieve broader landscape level watershed protection and further leverage project funding. The Watershed Program committed $17,250 in 2020 to another cost-share collaborative project on the South Fork of the Poudre River near Jack’s Gulch. This project is being led by CPRW with partners including Colorado State Forest Service, City of Greeley, and private landowners. The project will include forest treatments on more than 160 acres of high-priority acres. This project will be aligned through the Northern Colorado Fireshed Collaborative to achieve a greater broader wildfire mitigation effect. The project has been delayed due to the Cameron Peak Wildfire and challenges with acquiring pile burning insurance but has been rescheduled for 2023. The Watershed Program also contributed $20,000 in 2021 to help fund a cost-share collaborative wildfire mitigation project in the Cedar Park drainage of the Big Thompson Page | 15 2022 Fort Collins Drinking Water Quality Policy Annual Report Watershed. The project was managed by the Big Thompson Watershed Coalition and included partners Colorado State Forest Service and Northern Water. The project treated more than 100 acres on the Sylvan Dale Ranch, which shares a boundary with planned USFS Cedar Park treatments as part of the Northern Colorado Fireshed Collaborative. The targeted treatments have been identified as high risk to the City’s Horsetooth source water supply. Utilities’ Watershed Program completed a Drinking Water Infrastructure Wildfire Risk Assessment for the Cache la Poudre River in 2019. The study combined site visits and desktop analyses to determine a range of best management practices designed to reduce the risk damage from future wildfires to key infrastructure, such as intakes, diversions, pipelines, reservoirs, ditches, and diversions. The study also identified additional wildfire mitigation priorities near key infrastructure such as Joe Wright Reservoir and Halligan Reservoir. The Watershed Program is currently pursuing cost-share collaborative wildfire mitigation projects to address these concerns. Figure 9. Photos show a diversion tunnel, reservoir and section of pipe that were evaluated as part of the Drinking Water Infrastructure Wildfire Risk Assessment. In 2021, the Watershed Program began developing a cost-share regional collaborative project with the Colorado State Forest and Colorado Parks and Wildlife. The goals of the project are to work collaboratively to identify, assess and implement mitigation measures to protect the Michigan Ditch water supply and infrastructure from the effects of catastrophic wildfire. In order of importance, priorities for treatment in the Michigan Ditch area are to mitigate risk to hillslopes above the ditch from the risk of fire; mitigate risk to the ditch from the risk of fire moving upslope from the west; and mitigate risk to cabins, ditch, and other built infrastructure. The project is currently in the assessment and data analyses and a treatment plan is anticipated for Michigan Ditch in summer of 2023. Moderate Priority Threat – State Highways State highways have been identified as a moderate source water quality threat, due to chemical spills from vehicle accidents. To address this threat, the Watershed Program completed a Source Water Spill Response Plan in 2019 to reduce the risk of spills to the City’s Horsetooth and Poudre River drinking water supplies. The Source Water Spill Response Plan includes procedures, methods, equipment, and other necessary information to help Utilities prepare for and respond to water contamination from chemical spills within their source water protection areas (SWPAs). The plan was implemented in January 2020 and is revised as necessary annually. Page | 16 2022 Fort Collins Drinking Water Quality Policy Annual Report Figure 10. Photos show a truck accident in 2009 on the banks of the Poudre River (left) that resulted in an asphalt spill and spill contaminant booms (right) being deployed to contain the spill. Water Resources and Storage Purpose The Water Resources Division provides administrative support to Utilities primarily in the areas of raw water operations, water resources planning, and protection and development of water rights. Duties include monitoring water accounts and use, managing the City’s raw water supply and planning for future water supply needs. Accomplishments and Updates  Water Supply and Demand Management Planning: o Water Supply and Demand Management Planning: Staff completed the Water Resources Matters in the GMA Study, which focuses on identifying the challenges and opportunities to the City organization of having multiple water providers in the GMA. This Study was discussed with Council in January and there were several items identified to pursue. This study will help with future elements of the Water Supply and Demand Management Policy which will be updated in the coming years. o Water Supply Requirements (WSR): On January 1, 2022, Council adopted significant changes to the Utilities’ WSR. The major change was commercial requirements being based on business type (instead of tap size). In addition, significant updates to the WSR fee (formerly known as the cash-in-lieu fee) were also made. After implementing this new code, a few issues arose that required some revisions to code. These changes were discussed with Council and adopted on November 1, 2022. o Despite the impacts of the Cameron Peak and East Troublesome fires of 2020, water quality conditions in the Cache la Poudre River improved in 2022. In combination with Horsetooth Reservoir supplies, water treatment was able to treat sufficient Poudre River water to meet total demands.  Water Supply Modeling: o Continued to maintain and enhance the City’s Water Allocation Model, user interfaces, and associated data management system. Page | 17 2022 Fort Collins Drinking Water Quality Policy Annual Report o Performed modeling analyses of several scenarios to evaluate impacts to Utilities of potential changes to water rights portfolio and agreements with surrounding water providers.  Halligan Water Supply Project: o The federal permitting process continues for the project. The main focus by the Army Corps of Engineers (Corps) is preparing a final environmental impact statement (EIS) responding to the 60 public comments received on the project in early 2020. The final EIS is expected to be released in late summer 2023. o Work continued for two required State permitting processes: 1) a Fish and Wildlife Mitigation and Enhancement Plan (FWMEP), led by Colorado Parks and Wildlife (CPW) and 2) a 401 Water Quality certification, led by the Colorado Department of Public Health and Environment. In each process the State takes a more detailed look at the project. The draft FWMEP will be presented to the CPW Commission on May 4th or 5th, 2023. The 401 certification will take another 2 to 3 years due to additional water quality analyses required. o Significant progress was made by the design and construction team for the project. The team is working toward a 30 percent design, which will help better define project costs. A significant decision in this process was to pursue a realignment of the existing dam just downstream. o Significant work continued with landowners and others that will be affected by the project to secure easements for the construction and operations of the project and associated facilities. Page | 18 2022 Fort Collins Drinking Water Quality Policy Annual Report Certified Laboratory The City is required to comply with state and federal drinking water standards. These standards mandate that a certified laboratory performs all regulatory compliance testing. The City’s Water Quality Laboratory staff provides state-certified regulatory compliance and other testing and reporting for Utilities as well as 13 other regional water agencies. The Water Quality Lab first achieved certification in bacteriology testing in 1978. Since that time, the lab has gained certified status for a large array of water quality tests. Certified status is achieved through a multistep process shown in Figure 12. Figure 12 – Certified Status Achievement Process The Water Quality Services Division completed a master plan in 2017, which included a condition assessment of the Water Quality Lab and evaluated different alternatives for renovation or replacement. Opportunities for constructing a new combined laboratory or other replacement options are currently being explored. CERTIFIED STATUS Application The application process includes documentation regarding the qualifications of lab staff, training, equipment, quality assurance documentation, facilities and budget, as well as proof of successful analysis of “unknown" performance audit samples each year. Audits Annual audits involve analysis of samples from certified providers that contain unknown quantities of unknown constituents. This rigorous approach covers an array of parameters and weeds out possible reporting of false positive and false negative results. Inspections Evaluation of lab staff includes review and verification of their formal educational qualifications, lab training and lab-related work experience, as well as hands-on demonstration of laboratory skills. In addition, details of written and actual test methods and procedures are audited to ensure “to-the-letter” compliance with required EPA specifications. Certification inspections also include review of the lab’s budget, equipment, facilities and work processes. Page | 19 2022 Fort Collins Drinking Water Quality Policy Annual Report In addition to the State certified laboratory, the Water Treatment Facility performs chemical and physical analyses at key process control points in order to optimize treatment processes. In 2022, process analysts:  Performed 21,962 laboratory analyses for process control.  Performed 15 jar tests to optimize plant performance.  Performed 36 chlorine dioxide demand curves to optimize pre-oxidation.  Performed 60 routine Odor Profile Tests to identify/ monitor taste and odor producing compounds in raw and finished waters, particularly during the spring-run- off season in the after mass of the Cameron Peak fire.  Provided other additional analyses beyond normal workload in order to monitor effects of runoff from the Cameron Peak burn scar.  Performed 20+ FlowCam analyses and 24 Microcystin tests on raw water and 12 finished water Microscopic Particulate Analysis (MPA) tests.  Collected approximately 40 samples from groundwater monitoring wells around the site in our ongoing program to monitor any impacts our operations have on groundwater. Page | 20 2022 Fort Collins Drinking Water Quality Policy Annual Report Asset Management Utilities continued risk-forecasting efforts within its water production and distribution asset base throughout 2022. The asset management risk forecast is a process to evaluate the condition of the equipment, piping and facilities, the types of risks associated with the system, and determinations as to timeline for replacement. Some 2022 highlights Water Production  Successfully navigated another fire run off season with no problems with the intake, pre-sed, or pipelines.  Washed Foothills Reservoirs and passed inspection by engineers.  Improved filter entries with new fall protection for filters 9 – 23. This entails protection that can be reassembled where needed throughout the filter bay to help minimize the fall risk for those filters. Fall protection may see greater use beyond filter entries.  Received 112 chemical deliveries.  PLC upgrades/replacements and testing for 30, 31, 32, 34, 36, and 37.  Replacement flowmeters for filters 9 – 23.  Replaced 11 gas unit heaters with electric units to reduce greenhouse gas emissions.  New SCM for Train 5.  New TOC analyzers (2) installed that can be serviced in-house. Meter and Distribution System Maintenance The Water Distribution crews are responsible for the operation and maintenance of the City’s water distribution system. Some of the main responsibilities of the group are to manage, implement, and set annual goals for defined maintenance programs. System Statistics  574.5 miles of water mains  828 water main locator stations  411 cathodic protection test stations  13,223 valves  3,853 fire hydrants  36,718 service lines  23.71 miles of water mains leak surveyed Page | 21 2022 Fort Collins Drinking Water Quality Policy Annual Report Figure 13 – Repairing a main leak. In 2022, the group was responsible for responding to 907 customer complaints during regular hours and 142 after hours. They repaired 41 valves, 38 fire hydrants, 80 service lines and 20 service leaks. Additionally, 114 water main breaks were repaired: 77 - electrolysis, 27 - beam breaks, 6 -longitudinal breaks and 4 - miscellaneous repairs to the water mains. Figure 14 – Repairing a main leak. Figure 15 – Annual Main Breaks  Crews performed maintenance checks on 1,729 valves and 415 fire hydrants.  2022 Watermain flushing was a limited area which included from Taft Hill Rd. between Laporte Ave. and Mulberry St. to Shields St. and then to College Ave. between Laporte Ave. and Laurel St. Old Town from College Ave. to Peterson St. between Jefferson St. and Mulberry St, operating 139 fire hydrants during that program.  Leak detection operations were performed on 23.71 miles of water main and 410 cathodic protection test station readings were collected. Figure 16 – Water Main Surveyed for Leaks Page | 22 2022 Fort Collins Drinking Water Quality Policy Annual Report  Cross Connection Control performed 153 backflow surveys and inspections.  Construction crews replaced a total of 4,965 feet of water main and installed 31 new valves and 6 fire hydrants during our annual water distribution system replacement program. Additional distribution maintenance information is available in the asset management section on the previous two pages. Following is a list of replacement projects:  2100 Blk. Sweetwater Creek Dr. – Timberline Rd. into Sweetwater Creek Dr, 117 LF  900 - 1000 Blk. Main St. – Martinez St. to Lemay Ave, 1,191 LF  300 – 600 Blk. E. Pitkin St – Mathews St. to Stover St, 2,477 LF  1400 Blk. W. Mulberry St. – City Park Ave. to Sheldon St, 352.5 LF  Castle Rock Dr. and Springfield Dr. Intersection build out. 127 LF  5100 Blk. Sawgrass Ct. – High Castle Sr. to North end of Cul-de-sac, 700.5 LF Figure 17 – Water Main Replaced The following capital projects were undertaken in support of goal three: Northeast Loop Water Line Cathodic Protection Project • Funding Source: Water • Estimated Project Budget: $1,610,000 • Final Cost: Estimated $1,500,000 • Status: Complete - on-line • Project Details: This project included the design and construction of five rectifiers along the Northeast Loop Water Line that supply an impressed current along the pre- tensioned concrete cylinder water line to cathodically protect the line from further corrosion. Five 10-inch diameter well bores were drilled approximately 300–400 feet deep at each location, six anodes were hung on electrical wires within each well bore column and wires were connected to rectifiers that apply an electrical current to the pipe. Installation of antennas allowed the transmission of the electrical monitoring information back to the SCADA system. This system helps protect the water main that supplies water to Fort Collins and a major brewery. Page | 23 2022 Fort Collins Drinking Water Quality Policy Annual Report Westside Water Line Cathodic Protection Project • Funding Source: Water • Estimated Project Budget: $521,000 • Final Cost: TBD • Status: under construction • Project Details: This project includes the design and construction of one rectifier on the Westside Water Line to supply an impressed current on the 60” pre-tensioned concrete cylinder water line and cathodically protect the line from further corrosion. One 10-inch diameter well bore is to be drilled approximately 300–400 feet deep, with six anodes hung on electrical wires within the well bore column and wires connected to a rectifier to apply an electrical current to the pipe. Installation of antennas will provide for the transmission of the electrical monitoring information back to the SCADA system at the WTF. This system will help protect the water main that supplies water to west and south areas of Fort Collins and surrounding water districts. Horsetooth Alternative Water Supply Project • Funding Source: Water • Estimated Project Budget: $3.2 million • Final Cost: approximately $1,300,000 (including design of two preliminary alternative water supply locations, final design of water supply location, procurement, construction, and demobilization) • Status: completed and demobilized from temporary site • Project Details: Northern Water shutdown the Horsetooth Reservoir Outlet at the Soldier Canyon Dam starting Oct. 15-Nov. 5, 2020 to repair an inline valve under the dam and replace the inlet trash racks. During this period, the Cache la Poudre River was Fort Collins’ only water source. Fort Collins Utilities worked and cost-shared with the Tri-Districts and Platte River Power Authority on this project to supply Horsetooth water via an alternative location – the Hansen Feeder Canal off the north end of Horsetooth Reservoir. The project included construction of a permanent connection on the Pleasant Valley Pipeline and a temporary pump station connected between the Hansen Canal and the Pleasant Valley Pipeline. All remnants of surficial equipment and materials have been removed and demobilized from the temporary easement site. Anheuser Busch Brewery Meter Replacements • Funding Source: Water • Estimated Project Budget: $200,000 • Final Cost: $172,170 • Status: Completed February 2019 • Project Details: Design and construction as required to replace two 10-inch turbo meters, four 10-inch gate valves, SCADA system, strainers, and all piping in the water metering vault at the brewery 27-inch Poudre Canyon Raw Waterline Project • Funding Source: Water • Estimated Project Budget: $3.2 M • Status: Final Design to be done in 2021 and Construction to begin Fall 2022 • Estimated Completion Date: August 2023 • Project Details: The goal of this project is to ensure the structural integrity and operational longevity of the City’s 27” raw waterline in the Poudre Canyon. An existing, exposed section of the pipeline in the river near Gateway Natural Area will be replaced to eliminate the risk of failure which ensures the continued delivery and reliability of raw water from the Poudre River to the Water Treatment Facility. The design will develop a long-term solution which may require pipe alignment modifications, deeper burial depths of the pipeline, consolidation of both pipelines and/or localized river channel stabilization. Page | 24 2022 Fort Collins Drinking Water Quality Policy Annual Report Mitigating the existing situation provides an opportunity to modify the pipe alignment to provide increased integrity to the system. Belt Press Building Project (Solids Handling Facility) • Funding Source: Water • Estimated Project Budget: $575,000 • Status: In Design • Estimated Completion Date: June 2021 • Project Details: This project will develop a 50% set of design documents for the Water Treatment Facility’s solids handling improvements project (known as the Belt Press Building Project). The improvements will reduce the liquid loading of the existing lagoons by mechanically separating the solids from the sediment basin sludge stream by applying pressure with a belt filter press. This system will prevent violation of water quality and solid waste regulations. The project scope and resulting documents are intended to provide a level of design that can be used to develop and advance the Opinion of Probable Cost and be used in a future solicitation for a Construction Manager at Risk (CMAR) project delivery method. The City will pick up the design of the system at a future date and advance it to 100% with the selected contractor on the team. Page | 25 2022 Fort Collins Drinking Water Quality Policy Annual Report Certified Operators The Treatment Facility and Distribution System operators are certified by the Colorado Water and Wastewater Facility Operators Certification Board as certified water professionals. As of 2022, the Director of Plant Operations (operator in responsible charge, or ORC), Manager of Plant Operations, and both Lead Plant Operators, had earned ‘A’ certification, the highest level of Water Treatment Plant Operator certification, which also carries the professional credential, “Certified Water Professional.” Due to a high level of turnover in operations staff in recent years, only two of the Plant Operators currently hold ‘A’ certification. Of the other four operators, one carries their ‘C’, and the remaining 3 carry their ‘D’. All are progressing on schedule toward certification at the ‘A’ level. All staff in the operations on- call rotation are certified ‘A’ operators. Operation of the Water Treatment Facility requires supervision by a certified Water Treatment Plant Operator A, and all supervisory staff in the operations chain of command meet this qualification. Operation of our pump stations and storage reservoirs requires supervision by a certified Water System Operator 3. The Director of Plant Operations (ORC) holds a level 1 distribution system Operator Certification, and the Manager of Plant Operations holds a level 4. Several plant operators and other staff also are certified distribution system operators, varying from level 1 to level 4. Additionally, several non-operations personnel hold operator certifications. Other plant personnel are encouraged to pursue certification as plant operators, as well as other professional certifications that increase their skills. Three maintenance staff hold level D certifications, and one of the process chemists holds a C level certification. The Director of Plant Operations holds a Professional Operator (PO) certification through the Certification Council for Environmental Professionals. Other certifications held by plant staff include:  Certified Control Systems Technician  Certified Water Quality Analyst  Hazardous Materials Technician  Occupational Health and Safety Technician  Journeyman Electrician  DOT/CDL Certification The Water Field Operations Manager (ORC) holds a level 4 Water System Operator certification. All crew chiefs are certified to at least level 2, many to level 4, and most crew members hold certification varying from level 1 to level 4. Operation of our distribution system requires supervision by a certified Water System Operator 4. All operators in the distribution system hold a Class A CDL. Page | 26 2022 Fort Collins Drinking Water Quality Policy Annual Report This report was compiled by the Water Production Division in collaboration with:  Water Quality Services Division  Environmental Regulatory Affairs Division  Water Field Operations Service Unit Page 1 of 10 AGREEMENT REGARDING A WILDFIRE READY WATERSHED ACTION PLAN FOR THE JOE WRIGHT CREEK, PETERSON LAKE, AND UPPER MICHIGAN RIVER WATERSHEDS This Agreement (“Agreement”) is entered into by and between the following Parties: • City of Fort Collins, a municipal corporation (“Fort Collins”); • City of Greeley, a municipal corporation (“Greeley”); and • Water Supply and Storage Company, a Colorado mutual ditch and reservoir company (“WSSC”). RECITALS A. The Joe Wright Creek Watershed comprises the lands drained by Joe Wright Creek and its tributaries. The Joe Wright Creek Watershed has Fort Collins’ Joe Wright Reservoir, Greeley’s Barnes Meadows Reservoir, and WSSC’s Chambers Lake Reservoir. B. The Peterson Lake Watershed is located just southeast of the Joe Wright Creek Watershed and comprises the lands drained by a small, unnamed tributary to the Cache la Poudre River that flows through Peterson Lake Reservoir. The Peterson Lake Watershed includes Greeley’s Peterson Lake Reservoir. C. The Upper Michigan River Watershed comprises the lands drained by the Michigan River and its tributaries above Gould. At Cameron Pass, water from the Michigan River and its tributaries is delivered into the Joe Wright Creek Watershed via Fort Collins’ Michigan Ditch and WSSC’s Cameron Pass Ditch. D. The Joe Wright Creek, Peterson Lake, and Upper Michigan River Watersheds (together, “Watersheds”) are and have historically been a source of raw water for Fort Collins, Greeley, and WSSC. By way of example, water from the Watersheds flows down the Cache a Poudre River to the Parties’ other various points of diversion. E. Water supplies and infrastructure in the Watersheds face various challenges, including0F 1 risks associated with wildfires. Protecting water supplies and infrastructure within the Watersheds is a high priority for the Parties to, among other things, ensure all current and future water demands are met, and to continue providing their communities, customers, and shareholders with reliable, safe, and high-quality water. F. The State of Colorado, through the Colorado Water Conservation Board (“CWCB”), has a program to assist in the development of wildfire ready watershed action plans, including via grant funding. Such plans are generally intended to help stakeholders develop actionable plans to address the impacts from wildfires through actions that may be taken both before and after wildfires. 1 In this Agreement, “include” signifies a list that is not necessarily exhaustive. E.g., Lyman v. Town of Bow Mar, 188 Colo. 216, 222, 533 P.2d 1129, 1133 (1975). Page 2 of 10 G. The Parties desire to develop a wildfire ready watershed action plan for the Watersheds (“Plan”), pursuant to the terms and conditions of this Agreement. Nothing in this Agreement shall be interpreted to impose any obligation on the Parties to implement any portions of the Plan to be developed hereunder. H. The purpose of this Agreement is to coordinate the Parties’ joint efforts related to developing the Plan, including funding a consultant to assist with the development of the Plan. I. As governmental entities, Fort Collins and Greeley are authorized to enter into the following intergovernmental agreement pursuant to their respective home rule charters, municipal codes, and C.R.S. §29-1-203. AGREEMENT 1. Incorporation of Recitals. The foregoing recitals are hereby incorporated as if fully restated in their entirety. 2. Meetings and Schedule. 2.1. Meetings. The Parties will meet at least quarterly at an agreed upon time and place. Each Party will designate at least one representative who will attend the meetings, either in person or by teleconference when available. Should the representative(s) be changed, a Party shall provide fourteen (14) calendar days written notice of the change to the other Parties. Party representatives will, when possible, be staff members and not members of the governing body of a Party. Persons associated with the Parties other than the representative may attend the meetings upon invitation by the appropriate Party. If a Party desires to not participate in a meeting and has no objection to the other Parties meeting under this Agreement, the non-attending Party may do so by notifying the other Parties of the same. 2.2. Schedule. The Parties currently intend to follow the schedule set forth in the Scope of Work, attached as Exhibit A. The Parties may modify the schedule of tasks as appropriate to effectuate the purposes of this Agreement. 2.3. Consensus Decision-Making. The Parties shall operate by consensus in making decisions for the purposes of this Agreement. To this end, the Parties shall make a good faith effort to reach consensus, propose alternative solutions, and otherwise work to resolve any issues that prevent consensus. 3. Funding. The Parties intend to budget $200,000 for the retention of a consultant to assist with the development of the Plan. 3.1. CWCB Grant. Fort Collins will seek a grant from the CWCB for $171,875 of the budgeted amount, which would be held by Fort Collins for the purposes of this Agreement. If such a grant is not acquired on or before December 30, 2024, any Party may terminate this Agreement and Fort Collins will return Greeley’s and WSSC’s monetary contributions Page 3 of 10 identified in Paragraph 3.2.2. The Parties may, in writing, extend the deadline included in this subparagraph. 3.2. Matching Contributions. The CWCB grant will require a match of 25% of the project cost from the Parties. The Parties will provide this match with monetary (12.5%) and in-kind (12.5%) contributions as stated below. 3.2.1. Monetary Contributions. On or before February 1st, 2025, Greeley and WSSC will contribute the following dollar amounts to Fort Collins for the purposes of Paragraph 3.2: Greeley, $9,062.50; and WSSC, $10,000. Fort Collins will contribute $9,062.50 for purposes of Paragraph 3.2. 3.2.2. In-Kind Contributions. Fort Collins will provide in-kind contributions towards the CWCB grant of a total value of $28,125 for purposes of Paragraph 3.2. Fort Collins will track and account the in-kind contributions. 4. Fort Collins’ Role. 4.1. Funds. Fort Collins will hold the budgeted funds described in Paragraph 3 for purposes of this Agreement. If there are any unused funds, they will be returned to the Parties in amounts proportionate to their contributions (Fort Collins 30%, Greeley 30%, WSSC 40%). 4.2. Consultant. Fort Collins will retain the consultant to assist with the development of the Plan. The Parties will jointly select which consultant will be retained and managed the same, pursuant to Paragraph 2.3. The Parties acknowledge that Fort Collins will contract with and have sole responsibility for directing the selected consultant, consistent with the determination of the Parties pursuant to Paragraph 2.3 and the objectives of this Agreement. 4.3. Sharing Consultant Work Product. Fort Collins will provide to the other Parties copies of all reports, data, drawings, computer programs, or other reproducible, tangible things developed by the consultant in connection with this Agreement (“Consultant Work Product”). Each Party will be entitled to review and provide feedback on the Consultant Work Product, which Fort Collins will communicate to the consultant. Fort Collins will obtain the consultant’s agreement for each Party to use Consultant Work Product for purposes connected to this Agreement. 5. Term, Withdrawal, and Termination. 5.1. Term and Termination. This Agreement will be in effect on the last date it is signed by the Parties until: (1) December 30, 2026; (2) Fort Collins withdraws; (3) all but one of the Parties withdraws; (4) the Parties otherwise agree in writing to terminate this Agreement; or Page 4 of 10 (5) The Plan is completed. 5.2. Withdrawal. Any Party may withdraw from this Agreement by providing written notice to the other Parties. Any Party may also withdraw from this Agreement for failure to appropriate funds pursuant to Paragraph 7. Withdrawal from this Agreement shall not: entitle the withdrawing Party to reimbursement for previously contributed funds; or relieve the withdrawing Party from any obligations resulting from the Party’s previous participation, including responsibilities for costs, and shall not waive the withdrawing Party’s right to the receipt of documents resulting from the Party’s previous participation. 6. Claimed Confidential Information. 6.1. CORA. The Parties acknowledge that the majority of documents and communications created under this Agreement will be subject to the Colorado Open Records Act, C.R.S. §§24-72-101 et seq. (“CORA”). 6.2. Confidential Information Procedures. If a Party (“Providing Party”) desires to provide documents or information to the other Parties (“Receiving Parties”) that the Providing Party claims to be confidential (“Confidential Information”), the Providing Party may invoke the terms and conditions of this Paragraph 6.2. 6.2.1. If the Providing Party intends to claim that certain information is confidential under this Paragraph 6.2 and desires to have the Receiving Parties take certain precautions under this Agreement with such claimed Confidential Information, then within three calendar days of when the Providing Party provides the claimed Confidential Information to the Receiving Parties, the Providing Party shall provide written notice to the Receiving Parties containing the following: (i) an identification of each piece of information that is claimed to be Confidential Information; (ii) for each piece of such information, an identification of the documents, files, or other forms of communication provided to the Receiving Parties in which the claimed Confidential Information is located; and (iii) for each piece of such information, a brief statement identifying the basis for which the Providing Party may claim the information to be confidential. 6.2.2. With respect to the claimed Confidential Information identified pursuant to Paragraph 6.2.1, the Receiving Parties hereby agree: (i) to hold the claimed Confidential Information in confidence and to take all reasonable precautions to protect such Confidential Information from inadvertent or accidental disclosure; and (ii) to not disclose any such claimed Confidential Information to any third person, except pursuant to Paragraph 6.2.4. Page 5 of 10 In the normal course of business, the Receiving Parties may also dispose of any documents containing claimed Confidential Information. 6.2.3. The obligations of the Receiving Parties with respect to claimed Confidential Information under this Paragraph 6.2 shall not apply to: (i) claimed Confidential Information that remains in the possession of a Receiving Party six months after the termination of this Agreement pursuant to Paragraph 5.1; (ii) claimed Confidential Information that the Receiving Party can document: (A) is or has become (through no improper action or inaction by the Receiving Party or any affiliate, agent, consultant or employee) generally available to the public; (B) was in its possession prior to receipt from the Providing Party under Paragraph 6.2.1, except to the extent that such information was unlawfully appropriated by the Receiving Party; (C) was independently developed by the Receiving Party without use of any claimed Confidential Information of the Providing Party under Paragraph 6.2.1; or (D) was disclosed pursuant to the requirements of law, subject to Paragraph 6.2.4. 6.2.4. Nothing herein shall affect the obligations of a Receiving Party to either make disclosures or preserve the confidentiality of claimed Confidential Information to the extent required by law or court order, including, but not limited to, requirements under the Colorado Open Records Act, CRS §24-72-201 et seq., and other Colorado and federal statutes, court rules, and administrative rules and regulations. If a Receiving Party receives a request under law for the Providing Party’s claimed Confidential Information, or if a Receiving Party would otherwise be required to disclose the Providing Party’s claimed Confidential Information pursuant to law, the Receiving Party shall notify the Providing Party as soon as practicable of the request or pending disclosure, and in such event, upon the request of the Receiving Party, the Providing Party may take such timely action as may be required to obtain a declaratory judgment as to the confidential status of the Confidential Information, and, if the Providing Party elects not to do so, then the Receiving Party’s obligation to preserve that Confidential Information shall have been waived hereunder, except as otherwise provided by law. 6.2.5. The Providing Party shall have the right to require the return and destruction of claimed Confidential Information in the possession of a Receiving Party as set forth in this paragraph. Such right shall exist from the effective date of this Agreement through six months after the date of termination of this Agreement pursuant to Paragraph 5.1 If claimed Confidential Information has been copied or transcribed into another document, such documents will be destroyed, erased, or modified to remove the claimed Confidential Information. Page 6 of 10 7. Fiscal Contingency. Notwithstanding any other provisions of this Agreement to the contrary, the obligations of Fort Collins and Greeley in fiscal years after the initial fiscal year of this Agreement shall be subject to appropriation of funds sufficient and intended therefor, with the Party having the sole discretion to determine whether the subject funds are sufficient and intended for use under this Agreement. The failure of a Party to appropriate such funds shall be grounds for termination of this Agreement as to such Party upon written notice pursuant to Paragraph 11. 8. No Third-Party Beneficiaries. This Agreement is entered into between the Parties for the purposes set forth herein. It is the intent of the Parties that they are the only beneficiaries of this Agreement and that the Parties are benefitted only to the extent provided under the express terms and conditions of this Agreement. 9. Governing Law and Enforceability. This Agreement shall be construed in accordance with the laws of the State of Colorado. The Parties recognize that the constitutions, statutes, and rules and regulations of the State of Colorado and of the United States, as well as the Parties’ respective bylaws, city charters and codes, and rules and regulations, impose certain legal constraints on each Party and that the Parties intend to carry out the terms and conditions of this Agreement subject to those constraints. Whenever possible, each provision of this Agreement shall be interpreted in such a manner so as to be effective and valid under applicable law. 10. Waiver. A waiver of a breach of any of the provisions of this Agreement shall not constitute a waiver of any subsequent breach of the same or another provision of this Agreement. Nothing in this Agreement shall be construed as any waiver of governmental immunity of the Parties who are governments or any other governmental provisions of State law. Specifically, by entering into this Agreement, no Party waives the monetary limitations on liability or any other rights, immunities, or protections provided by the Colorado Government Immunity Act, C.R.S. § 24-10-101, et seq., or any successor or similar statutes of the State of Colorado. 11. Notices. All notices or other communications hereunder shall be sufficiently given and shall be deemed given (i) when personally delivered; (ii) on the date and at the time of delivery or refusal of acceptance of delivery if delivered or attempted to be delivered by an overnight courier service to the party to whom notice is given at the address specified below; (iii) on the date and at the time shown on the electronic mail if sent by electronic transmission at the email addresses set forth below and receipt of such electronic mail is acknowledged by the intended recipient thereof; or (iv) after the lapse of five business days following mailing by certified mail-return receipt requested, postage prepaid, addressed as follows: To Fort Collins: City Manager City Hall West 300 LaPorte Avenue; P.O. Box 580 Fort Collins, Colorado 80522-0580 With copy to: Fort Collins City Attorney 300 LaPorte Avenue; P.O. Box 580 Fort Collins, Colorado 80522-0580 Page 7 of 10 epotyondy@fcgov.com and: Fort Collins Utilities Attn: Sr. Director of Water Planning and Sciences 4316 LaPorte Ave. Fort Collins, Colorado 80521 To Greeley: City of Greeley Attn: Director of Water & Sewer 1001 11th Ave, 2nd Floor, Greeley, Colorado 80631 With a copy to: City Attorney 1100 10th Street, Suite 401 Greeley, Colorado 80631 daniel.biwer@greeleygov.com To WSSC: 2319 E Mulberry Street (P.O. Box 2017) Fort Collins, CO 80524 (80524) 12. Construction. This Agreement shall be construed according to its fair meaning as it was prepared by the Parties. Headings in this Agreement are for convenience and reference only and shall in no way define, limit, or prescribe the scope or intent of any provision of this Agreement. 13. Representations. Each Party represents to the other parties that it has the power and authority to enter into this Agreement and the individual signing below on behalf of that Party has the authority to execute this Agreement on its behalf and legally bind that Party. 14. Assignment. No Party may assign any rights or delegate any duties under this Agreement without the written consent of all other Parties. 15. Severability. If any provision of this Agreement is found by a court of competent jurisdiction to be illegal, invalid, unenforceable or impossible of performance, the remainder of this Agreement shall remain in full force and effect. [Remainder of Page Left Blank Intentionally] Page 8 of 10 CITY OF FORT COLLINS, a municipal corporation By: Date: Kelly DiMartino, City Manager ATTEST: By: City Clerk APPROVED AS TO FORM: By: City Attorney’s Office Page 9 of 10 CITY OF GREELEY, a municipal corporation APPROVED AS TO SUBSTANCE: By:_________________________________ Date:_____________________________ City Manager AVAILABILITY OF FUNDS: By:_________________________________ Date:_____________________________ Director of Finance APPROVED AS TO LEGAL FORM By:_________________________________ Date:_____________________________ City Attorney’s Office Page 10 of 10 WATER SUPPLY AND STORAGE COMPANY, a Colorado mutual ditch and reservoir company By: Date: Don Frick, General Manager 1 March 21st, 2024 Water Commission Regular Meeting Agreement Regarding the Poudre Water Supply Infrastructure Wildfire Ready Action Plan Jared Heath, Senior Watershed Specialist Water Quality Services Division City of Fort Collins Utilities 2 Seeking Recommendation Seeking a recommendation from Water Commission that City Council formally approve of Utilities’ Watershed Program entering into the Agreement Regarding the Poudre Water Supply Infrastructure Wildfire Ready Action Plan 3 Fort Collins’ Source Watersheds •Cache la Poudre River •Horsetooth Reservoir 4 Monitoring and protecting the City’s source water supplies and the health of the Cache la Poudre Watershed Watershed Program Guidance for watershed protection 5 Fort Collins’ Source Water Protection Plan Potential Contaminant Source or Issue of Concern Priority Ranking Forest Health: Wildfires High Algal Blooms High Flooding Moderate State Highways Moderate County & Forest Roads Moderate Septic Systems Moderate Forest Health: Insect Mortality /Disease Low Recreation Low Grazing/Agriculture Low Storage Tanks Low Water Wells Low Cameron Peak Wildfire 6 Wildfire Ready Action Plan WRAP: •Target Area •Post-Fire Susceptibility Evaluation •Wildfire Mitigation Actions Collaborative Partners: •CWCB •City of Greeley •Water Supply & Storage Company 7 Strategic Alignment and Budget COUNCIL PRIORITY Protect community water systems in an integrated way to ensure resilient water resources and healthy watersheds BUDGET – $200K •CWCB WRW grant – $171,875 •WSSC cash match – $ 10,000 •Greeley’s cash match – $9,063 •Fort Collins’ cash match – $9,063 •Fort Collins in-kind match – $28,125 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Initial Project Scoping & Partnership Development Scope of Work & Agreements CWCB WRW Program Grant Application Procure Consultant Develop Wildfire Ready Watershed Action Plan Implement Wildfire Ready Watershed Action Plan 2027Task2023202420252026 8 Project Update •Develop WRAP: 2023 –2026 •Implement WRAP actions/projects: 2026 –ongoing 9 Suggested Motion ‘I move that the Water Commission recommend that City Council formally approve of Utilities’ Watershed Program entering into the Agreement Regarding the Poudre Water Supply Infrastructure Wildfire Ready Action Plan’ Thank you Upper Cache la Poudre River Jared Heath Sr. Watershed Specialist 970-416-2287 jheath@fcgov.com fcgov.com/source-water-monitoring