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HomeMy WebLinkAbout05/15/2025 - Water Commission - SUPPLEMENTAL DOCUMENTS - Regular Meeting (2)Headline Copy Goes Here Sr. Director, Utilities Sciences & Planning Jill Oropeza Fort Collins One Water Action Framework May 15, 2025 Headline Copy Goes Here 2 One Water Approach One Water approach manages all water—whether from the tap, a stream, a storm, an aquifer, or a sewer—in a collaborative, integrated, inclusive, and holistic manner. - US Water Alliance Headline Copy Goes HereGuiding Principles of One Water 3 •Value water at every stage and in every form •Solutions that achieve multiple benefits •Approach decisions with a systems mindset •Use watershed-scale thinking and action •Rely on partnerships and inclusion •Account for climate action urgency and opportunities Headline Copy Goes Here 4 Why One Water? Water Quantity – Too Much, Too Little Water Quality & Regulations Ecosystem Degradation Aging & Inadequate Infrastructure A Changing Climate Pricing & Affordability Headline Copy Goes HereStrategic Alignment 5 Strategic Objective ENV 2 - Sustain the health of the Cache la Poudre River and regional watersheds while delivering a resilient, economically responsible and high-quality water supply for all Fort Collins residents. Council Priority Protect community water systems in an integrated way to ensure resilient water resources and healthy watersheds. Headline Copy Goes HereOne Water Cities Self-Assessment Framework Headline Copy Goes HerePhase 1 - Onboarding & Self-Assessment (complete) 7 Self-Assessment •Staff interviews about current performance across Framework’s 5 pillars •Review of City plans related to water resources, facilities, systems, programs, and practices Visioning •Workshop and focus-groups to develop a One Water vision, goals and supporting actions One Water Steering Committee •Established cross-departmental team One Water Action Framework Report •Summarizes current performance levels, gaps and opportunities for advancement Headline Copy Goes Here 8 Phase 1 - Take-Aways Headline Copy Goes Here 9 One Water Vision Through the One Water Action Framework: We advance collaborative and holistic water management approaches that promote healthy watersheds, resilient communities, and water equity. Healthy Watersheds Resilient Communities Water Equity Headline Copy Goes HerePhase I - Identified Opportunities & Needs 10 •One Water Strategic Plan •Organizational Alignment and Culture Building around One Water •One Water Project Delivery •Performance Tracking Headline Copy Goes HerePhase 2 – One Water Planning (Underway) 11 One Water Strategic Plan Development •50-year planning horizon •Refine Goals & Supporting Actions •Engagement & Alignment Strategies •Select One Water Performance Metrics •City Plans Alignment (City Plan, Our Climate Future, etc) Advance Key Supporting Actions •One Water Utilities Organizational Structure Refinement •Integrated Water Resources Plan •Comprehensive Stormwater Basin Master Plan Develop Performance Tracking System •Partnership with CSU One Water Solutions Institute Headline Copy Goes Here Scope Development (May 2025) Key Strategies & Actions Performance Metrics Performance Tracking System One Water Plan & Action Framework 12 One Water Planning Timeline Contracting (May) Scope Development (May) Data Gathering (June) Gaps and Needs Inventory (July) One Water Vision & Guiding Principles (Sep-Nov) One Water Framework “Current State” Report (Nov-Mar 2025) Phase 1 – Self-Assessment & Onboarding (May 2024 – March 2025) Phase 2 – Planning & Action (May 2025 – Nov. 2026) Phase 3 – Performance (2026 and beyond) Complete Headline Copy Goes Here