HomeMy WebLinkAbout02/20/2025 - Water Commission - SUPPLEMENTAL DOCUMENTS - Regular MeetingHeadline Copy Goes Here
One Water Executive Director
Nicole Poncelet-Johnson
One Water Utilities
Biannual Update
Water Commission
02-20-2025
Headline Copy Goes HereTopics
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•Customer Service & Administration
Reorganization
•Key Projects Update
•2025 One Water Goals
Headline Copy Goes HereCustomer Service & Administration (CS&A) Reorganization
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•CS&A going away
•Team members and functions going to:
•City Finance
•City Communications & Public Involvement Office (CPIO)
•Light & Power
•One Water
•One Water Utility Additions:
•Water Conservation reporting to Water Science & Planning
•Engineering / Capital Projects team recipients of
•External stakeholder engagement specialist
•Asset management data scientist
•Utilities paying for positions, regardless of where they landed, to
support utilities related work.
Headline Copy Goes Here2025 Goals
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1.One Water phase 2 plan - Jill Oropeza
2.Sustain river and healthy watersheds while
delivering high-quality water - Jill Oropeza
3.Establish enterprise project management
office - Matt Fater
4.Complete 2024/2025/2026 large Capital
Improvement Projects - Matt Fater
5.Halligan Water Supply Project - Darren Parkin
Headline Copy Goes Here2025 Goals
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6.Enhance asset management – Jeremy Woolf
7.Complete One Water Laboratory land
acquisition and funding strategy, and initiate
design – Jill Oropeza
8.Improve data utilization – Jeremy Woolf
9.Improve tech utilization – Jeremy Woolf
10.Leverage Water Commission's expertise
– Jill Oropeza
Headline Copy Goes Here2025 Goals
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11.Improve water district partnerships
– Nicole Poncelet-Johnson
12.Workforce and talent funnel development
– Jeremy Woolf
13.Improve development review process
– Nicole Poncelet-Johnson
Headline Copy Goes HereHalligan Update
Planning
•Master Schedule
•Budget and Funding
•Independent Cost Estimator
•Construction Delivery Model
•NPIC Operational Agreements
•Access Easements
Permitting and
Supplemental Activities
•Larimer County 1041
•County Commission Hearing March
24
•401 Water Quality Certification
•May application date
•Cultural Resources and Tribal
Consultation
•Wetlands Mitigation Plan
Design
•60% design
•CSU Hydraulics Lab
•Operations Team
•Test Quarry
•Gateway Fish Passage
•Access Roads
•NPC Diversion
•Additional PM
Headline Copy Goes Here
Thank you!
One Water Executive Director Nicole Poncelet -Johnson nponcelet -johnson@fcgov.com (970) 416-2100
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