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HomeMy WebLinkAboutWater Board - Minutes - 07/20/1990Water Board Minutes Friday, July 20, 1990 3:00 - 5:00 p.m. Light and Power Conference Room 700 Wood Street Members Present Henry Caulfield, President, Tom Sanders, Vice President, Ray Herrmann, Tom Moore, Tom Brown Terry Podmore, Neil Grigg, Tim Dow, Mark Casey, Paul Clopper, (alt.) Staff Dennis Bode, Linda Burger, Ben Alexander, Tom Gallier, Keith Elmund, Wendy Williams, Dave Meyer, Jim Clark, Molly Nortier, Paul Eckman, Assistant City Attorney Guests John Bigham - Agency Coordinator, Northern Colorado Water Conservancy District Dorothy Huff - Observer, League of Women Voters of Larimer County Members Absent MaryLou Smith, Dave Stewart (alt.) President Henry Caulfield opened the meeting. The following items were discussed: Minutes The minutes of June 15, 1990 were approved as distributed with the following correction: The minutes stated that Terry Podmore was appointed to a second 4-year term, when in fact he had completed two years of the unexpired 4-year term of a Water Board member who had resigned. Henry Caulfield announced that Dave Stewart was re -appointed to the Water Board to occupy the alternate position that the Council had left vacant in anticipation of the elimination of alternate positions. Mr. Caulfield plans to not re -apply when his term expires in 1991, so Dave Stewart may be appointed to fill that regular position. As Mr. Caulfield understands it, the Council plans to eliminate alternate positions for boards and commissions, and when the Charter is changed to accomplish that, the Water Board will then be composed of 12 regular board positions instead of 10 plus 2 alternates. The Charter will also be changed in such a way that there will be a sixteen year limit for Water Board members. Currently there is no limit to the number of years that a Water Board member can serve. When the Charter change is proposed, there will be a draft for boards and Commissions to review. Water Board Minutes July 20, 1990 Page 2 John Bigham brought copies of "Water News," a NCWCD publication, for those who don't already receive them. At the last District Board meeting the City of Fort Lupton petitioned to be included in the District and Sub -district boundaries. The Board of Directors voted to approve that inclusion. The Sub -district is automatic, while the District inclusion is subject to the consent of the Department of the Interior. Erie, Hudson and Nunn are all in the process of petitioning for inclusion as well. By the end of June the District had pumped 14,520 AF of Windy Gap water, and they were able to cycle all four of the pumps. As of July 19 the District received the absolute decree of 600 cfs from the Windy Gap pumping plant. As of July 18, Granby Reservoir reached 49% of its active capacity and the reservoir inflow and storage have in fact peaked. From now on it won't receive any more than the tail end of the run-off. It only reached 220,000 AF of actual water that can be pulled, plus the dead storage which can't be pumped. The District has had several requests for an additional quota. After a lengthy discussion, the directors voted not to increase the quota from 50%, primarily because of the District's attempt to conserve some of the storage. The local storage continues to be about 117% of average whereas CBT is down substantially, so the District is trying to keep that as a backup for the coming year. They anticipate that Granby will be down close to dead storage by the end of the year for moving the water across. The recent rains have occurred primarily on the east slope, so the west slope storage has not been helped much. Update on Sludge Disposal Options. Wastewater Manager Tom Gallier distributed a confidential memorandum that has been transmitted to the City Council. It brings the Council up to date on some movement that has occurred on the land acquisition which Mr. Gallier discussed with the Board at the June meeting. Last month staff didn't expect that to happen. Mr. Gallier anticipates that there will be more information within the next 2-3 weeks. He was not able to go into detail about the contents of the memo unless the Board went into executive session. Direction from the Board is not necessary at this point, he said. Once the Council has the opportunity to look at the memo, staff may be going to them in a work session within the next few weeks. Within the next 60-90 days, there will be some action one way or another from Council, he concluded. Amendment to Anheuser-Busch Master Agreement Board members had received an agenda item summary in their packets describing the proposed changes to the master agreement. Staff recommended that the Water Board forward a favorable recommendation to the Council on the proposed changes. Staff is comfortable that they can make the changes work without any problems. Water Board Minutes • July 20, 1990 Page 3 Tom Sanders was concerned about the change in the pH. "If we give in on the pH, what is A-B giving us as far as not sending a large flow in a short period of time?" he asked. Tom Gallier responded that in the interim we get an agreement from them not to load us beyond the summer loadings during the winter period. That allows staff to buffer the pH and handle it with domestic waste with no problem. "Do you have that in writing?" Dr. Sanders asked. "Yes," Mr. Gallier replied. A-B and the City were able to come up with an alternative as part of the master plan to provide for pH control in the Plant No. 2 expansion. Basically the north and south plants will be combined, and using a coupled treatment system, we can get additional buffering capacity out of the expanded treatment facilities. A-B has committed to paying at least their fair share in doing that. Tom Sanders proposed that a clause be added to the agreement that stipulates that if this doesn't work, A-B could add more money to make it work or change the pH again. "My interpretation of the master agreement," Mr. Gallier began, "is if we have a problem treating their waste, we can go back into the master agreement and force changes on them to resolve the problem." In addition, a few months ago, some very complex calculations were done by J.M. Montgomery on nutrient balance utilizing their expert on brewery waste. It became clear very quickly that by combining waste streams, our domestic load provides more than enough nutrient. Dr. Sanders argued that the co -mixing was going to solve the problem two years ago, and it didn't. Mr. Gallier explained that the co -mixing of the domestic waste with the A-B waste in the south plant, does provide most of the nutrient we need in all but the highest load situations. He added that the scenario of combining their waste load with all of our domestic load --not just a portion of it --in the expanded headworks facility will take care of it. He feels comfortable with that scenario. In January A-B exceeded the limits and the City was in violation, Tom Sanders pointed out. Mr. Gallier confirmed that the City had 3 violations to its NPDES permit that month. A-B had a contract limit of 17,000 lbs. of bio-chemical oxygen and exceeded that on 2 days in excess of 50,000 lbs. At this point Attorney Paul Eckman arrived and explained what he found in the master agreement as far as temporary discontinuance of service. "The City may temporarily discontinue wastewater service under 3 circumstances:" 1) If we are under a court order to do so; 2) If the Company's waste characteristics exceed the parameters set out in pounds and that is where the pH parameters are set out, to the extent that the City, through no fault of its own, is unable to comply with stream standards or suffers excessive damage to its wastewater treatment or related Water Board Minutes July 20, 1990 Page 4 facilities. "In that paragraph, we would no longer be able to terminate wastewater service as long as they complied with the new pH parameter," Mr. Eckman pointed out. 3) The City, even though A-B may be complying with the new more lenient standard, can still terminate service temporarily in order to prevent loss of biological treatment capability due to the existence of toxic substances in the wastewater discharge at the plant. "The term toxic substances limits us pretty much," he said. Ray Herrmann asked if there is anything about exceeding flows. Tom Sanders replied that it only talks about "messing up the biological system, not about exceeding stream standards." Paul Clopper concurred that it doesn't really address the umbrella standard that Tom Sanders is looking for. Tom Gallier said it is important to note that there are two issues they are concerned about: 1) pH and 2) nutrients. In his opinion, the issue of nutrients does come under that umbrella requirement for them to provide facilities to treat the waste as they are needed. The issue of nutrients was addressed in the initial design and construction improvements at Wastewater Treatment Plant No. 2 by diversion of side streams, and that was supposed to, in the design, provide the nutrients that are needed in that system in an economical way. In reality, they didn't work under full load conditions because the nutrients couldn't be fed under an even enough rate; it was all or nothing. A-B recognized that and did agree, in the pH control facility project, to include additional funds to cover that. "Historically, in our relationship with them, we haven't had a problem with them saying 'it's not our problem,"' Mr. Gallier assured the Board. Relative to the issue of the pH itself, in terms of the change from 6-9 to 5-9, we have operated very well since January of 1989, Mr. Gallier stated. He can't foresee any problem as long as they are within that range of 5-9, and the 5-9 is consistent with our code and with EPA standards. Tom Sanders pointed out that 5-9 is just the mean. Mr. Gallier said it's not exactly the mean. What is a violation? he asked. When you take grab samples on a major contributor, if they are outside of from 5-9, that's a violation. What do you do with those industries that have basically continuous on line pH monitoring? It's a question we have to address to EPA ourselves because we in fact have on line continuous pH monitoring, Mr. Gallier related. Tom Sanders said that brings up another point. When you define a limit you have to define a statistic you are using. Probably the variance is more important than the mean. "If it's such a non -issue then it shouldn't hurt to have an appendage that says, if for some reason we were not able to cope with it, that we have the option to return to the stricter pH level," he argued. The 5-9 level is fine if A-B maintains a continuous stream and never changes their load, he said. Water Board Minutes• • July 20, 1990 Page 5 Tom Gallier pointed out that it is addressed in the amendment change and in the pretreatment language. Industrial Pretreatment Supervisor Dave Meyer explained that there are federal regulations that allow for excursions beyond the permitted range for pH for those dischargers who continuously monitor for pH. Those apply specifically to NPDES permits. The regulations in brief allow a total time of excursion of 7 hours and 26 minutes per calendar month which happens to be 1% of the time. It also limits any one excursion to no more than 60 minutes. "Are you talking about the effluent going into a stream?" Tom Sanders asked. "That's right," Mr. Meyer replied. Dr. Sanders said he is referring to the operational aspects of the process. How urgent is it for you to get this agreed to today? Mr. Caulfield wanted to know. There could be an issue with Council approval on the master plan and proceeding with it, since the master plan has an assumption in it that A-B will contribute $2.6 million towards construction costs, Tom Gallier replied. Linda Burger added that the master plan is going to Council on August 7. I believe our agreement with A-B is contingent upon our proceeding to talk to EPA about these changes and the pre-treatment permit we have with them, and also proceeding along with this," Mr. Gallier stated. Ms. Burger stressed that it is critical to go forward at least if we are to have the wastewater plant online when we need it. "We are at the tail end of any breathing room we may have had on this issue," she added. Dave Meyer said they would need EPA approval to make that change and "we anticipated that we could either do that in A-B's industrial discharge permit, or through the ordinance." The change from 6 to 5 we can do at our own discretion as far as EPA is concerned. Dave Meyer brought up another issue. The federal pretreatment regulations that govern the City's program require that action can be taken against an industrial discharger at anytime if their discharge causes upset, or interference or pass through at the treatment plant. Paul Eckman confirmed that this requirement is also in the City code. Dr. Sanders asked if the.master agreement is in conflict with that. Mr. Caulfield asked Paul Eckman if he can arrange it so Tom Sanders' concerns are taken care of. "That would be better than relying on the code which says we can charge back any damages against someone when they are not in violation of the code discharge requirements," Mr. Eckman responded. "If we change to a 5 instead of a 6 and they are in compliance with that, it would be difficult to argue that they are the cause of the injury when they haven't violated our code." Tom Gallier contends that if the City is going to have a problem with A-B waste, in his opinion, it's not going to be because their permit limit is at 5 versus 6 on the pH; it would most likely be another issue. "I'm not going Water Board Minutes July 20, 1990 Page 8 until we have the results of the Northern District study of the availability of water and the South Platte study, before making up our minds on the stance we want to take. Neil Grigg pointed out that what we really need is the capability to manage water better on a regional basis. That could accomplish the same thing as a Water Bank, and the Northern District, being the regional District, could be a means of accomplishing that. Mr. Caulfield said he was merely pointing out that there is the point of view of keeping the Denver area out of Northern Colorado and one that claims that there may be a compatible way of dealing with the Denver metro area in terms of water. Tom Sanders said that he perceived a unanimity of the regional group regarding the Water Bank idea, in that we start controlling the destiny of Northern Colorado water instead of allowing it to be controlled by Denver. Update: Demand Management Committee Tom Moore reported that basically the Committee at its last meeting decided to use PIF funds to finance the installation of meters in existing homes. At the next meeting the Committee will discuss the actual implementation of the process. At succeeding meetings, they will discuss rates, further conservation measures and the overall view of demand management. Mr. Caulfield asked if the Demand Management Committee will be taking up other issues besides metering. The answer was definitely. Dennis Bode said that one of the things they want to discuss is water conservation. The rate question will also be considered. Environmental Management Plan Henry Caulfield was invited to attend a meeting on the City's proposed Environmental Management Plan. In the plan a number of water issues have emerged from several public meetings, open houses and meetings with various boards and commissions conducted in the City by the Natural Resources Division, regarding various aspects of the plan. Linda Burger distributed copies of a public comment document to the group, in which pages 10-15 list the water comments. Ms. Burger also prepared a draft of problem statements and some discussion about each issue; also what other City departments are impacted and an attempt at a general strategy. She said that most of the issues that were raised are ones that the Utility is already working on. For example, the Utility has just completed a major study on wastewater treatment. The two new major efforts that she outlined are: 1) An evaluation of the environmental impact of the Thornton Plan; and 2) The need for a drinking water quality policy. There has been some interest on the part of Mayor Kirkpatrick of having a policy developed. If the Board has any comments or suggestions relating to these documents, please contact Ms. Burger within the next few days. Water Board Minutes July 20, 1990 Page 6 to tell you that it can't happen --it's a possibility with any major industry that we serve," he stressed. Conditions can change. Dr. Sanders argued that since A-B is a major contributor, a small change with them would be significant. "By virtue of the fact that A-B is going into essentially a dedicated pipeline, I might disagree with that, Mr. Gallier replied, "once we have completed the expansion, and unless they violate the permit." What concerns Mr. Gallier at this point is that the Utility has reached an agreement with A-B for a substantial infusion of cash on a project that will benefit them, but will also benefit us significantly. Tom Sanders insisted that the City needs to take control, and he respectfully disagreed with Mr. Gallier. What action did we take when A-B was in massive violation? We notified them of the problem by telephone, and told them if the problem was not resolved quickly, we would shut them off, Mr. Gallier replied. He added that A-B understood clearly what almost happened in that situation in 1989, and that the publicity from that incident was very damaging. They took some very serious action at the brewery and corporate -wide to see that it doesn't happen again. When the expansion occurs, is the pH issue far less likely to cause problems? Mr. Caulfield asked. Yes, Mr. Gallier replied. Mr. Caulfield also asked how long we are likely to be in jeopardy with the pH change and with respect to Tom Sanders' concerns. As long as A-B maintains their agreement, which is in writing, not to send loadings in the winter beyond the lower loading that they are allowed to send in the summer, and until such time as the expansion project is completed, which will probably be in late '93. At that point, during the winter, they will be able to send their contract loadings which are higher. They are agreeing to step back on the loadings until then. Ray Herrmann contends that if A-B causes us to go into violation, no matter what the problem is, we can shut them down. He thinks we are protected through the ordinances and the other regulations. Paul Eckman added, "as long as we can prove they caused the violation." Environmental Services Manager Keith Elmund believes that the issue is being over -complicated. "They have a discharge permit that they must comply with; they also have federal treatment standards that they must comply with. If we have a problem at the wastewater treatment plant, we already have recourse," he concluded. Paul Eckman said there was a question of which takes precedence, the master agreement or the code. The master agreement by its language, which was approved by ordinance and by the voters, takes precedence over the code with respect to any areas of conflict. "We found a number of provisions in the code that would give us comfort, but that doesn't help much when there is a conflict," he explained. 0 Water Board Minutes July 20, 1990 Page 7 What is the nature of this document that we are discussing today? Mr. Caulfield asked. Mr. Eckman replied that it is an amendment to the master agreement. There were basically two substantive paragraphs in the agreement: 1) The change from a pH of 6 to 5; 2) Conditional modification: "The aforesaid modification --from 6 to 5--to article 6 is expressly conditioned upon Company reducing its winter time wastewater discharge loadings in the amount of until the permanent pH control nutrient feed facilities have been fully constructed and are placed in operation at the City's Wastewater Treatment Plant No. 2. Accordingly, in the event that the Company should fail to reduce its wintertime wastewater loadings as specified herein, until said permanent facilities are adopted and placed in operation, the third modification agreement shall become null and void and of no effect." After having heard the language of the amendment to the Master Agreement, Mr. Caulfield asked Tom Sanders if, in terms of the narrow issue that is presented to the Board, namely approval of this modification to the master agreement, would he like to make a motion? Dr. Sanders was then willing to move that the Water Board recommend that the City Council accept the modifications to the Master Agreement. After a second from Ray Herrmann; a vote indicated unanimous approval of the motion. Henry Caulfield reported that overall the regional gathering was a good meeting. There was some discussion of the Thornton issue but not in any detail since there was not an attorney present. Mr. Caulfield thinks the general position is that Greeley and Loveland are generally supportive of the Northern District in terms of its activities with the Thornton case. The City of Fort Collins has not taken a position yet. He noted that the Fort Collins Water Board will take up the Thornton question in executive session at its August meeting with an attorney present. Water Board members with conflicts should probably plan to leave the meeting when that issue is discussed, he said. The Board will also discuss the recommendation they will make to the City Council with respect to sending advice to the Northern District supporting or not supporting their activities. The District would like to hear that the City supports their activities relating to Thornton. Tom Moore contends that it is time for the City to resolve that it supports what the District is doing. The Water Board Thornton Strategy Committee has gone over the material staff provided, so the Board will have their counsel on that information. Furthermore, with respect to the joint meeting, Mr. Caulfield related that Bill Farr from Greeley thinks one of the eventual roles of Northern Colorado will be the transferring of water to the Denver area, and bringing it back treated to be used for agriculture. Therefore, the water bank question doesn't inspire him. Mr. Caulfield related further that at another meeting, Mr. Farr indicated that we shouldn't worry about the Water Bank question Water Board Minutes• July 20, 1990 Page 9 _• The other document she provided was a memorandum that Rich Shannon prepared and sent to the City Council and the City Manager which outlines some of the environmental projects that have been undertaken by the Water Utility and other departments within Utility Services over the last few years. It appears that some kind of presentation on the Environmental Management Plan will be made to the City Council at a work session on August 28. It is Ms. Burger's understanding that Water & Wastewater staff and Water Board members, particularly the chairman, will have an opportunity to review whatever is prepared and sent to Council, and approve it before it goes forward. Probably any decisions that might be made by Council will not happen until after the budget process. Mr. Caulfield understood that only the process would be reported to the Council on the 28th and that no substantive issues will be presented. "I will hold them to it, as far as I'm concerned," Mr. Caulfield asserted. Ms. Burger said the intent of staff is to present the kind of information she distributed in her draft. Mr. Caulfield stressed that these issues need to be considered as a Board before they are taken up by the Council. Staff Reports Treated Water Production Summary Everyone received copies of the treated water production summary. Dennis Bode reported that, for the month of June, water use was above average. So far in July it has been cooler, but "we are still running a little above average," he said. However, use has tapered off and the recent rains could slow it down even more. Water Ouality Report Ben Alexander, Water Production Manager, responded to the concern about the what he understood to be the possibility of viral contamination of the water in Horsetooth Reservoir and the passing of viruses in the treatment process. Mr. Caulfield explained that recently there was an article in the Co7oradoan about the quality of the water in Horsetooth Reservoir and Mayor Kirkpatrick called Mike Smith about it. The director of recreation for the County apparently said that if there was a question about the quality of the water at Horsetooth, the City was going to have to pay to clean it up because the County is not going to cut down on recreation at the reservoir; so it isn't just a virus question, Mr. Caulfield said. The Mayor was concerned if there was an oil spill, what would happen to our intake of water into the system. Mr. Alexander began his presentation by saying that he and Keith Elmund, Environmental Services Manager, and others on staff have been curious about the issue of the recreational use of the reservoir and the apparent conflict with treated water use. Everyone whose drinking water supplies come from bodies of water that are also used for recreation, faces these problems. In some places it is common policy to fence off those waters and not allow them for recreational use. "We probably will never see that kind of policy here, with a few exceptions," he predicted. Water Board Minutes July 20, 1990 Page 10 Horsetooth is, by anybody's standards, an excellent surface water source, he continued. However, the recreational activities and development in that area continue to increase. Mr. Alexander said that we are learning more and are able to measure more about contamination of water than we have in the past. As a result, staff determined that it was time to do a background study to get a benchmark to monitor from, to see if the quality of water at Horsetooth is being affected by these other uses. The study has been in progress for 3 years by contract with some folks at CSU, who monitor the quality of the water in the reservoir. When the inter -governmental agreement went to Council last time, the news media became interested in this issue and they did some interviews with people who are managing recreation at the reservoir. It appeared to be a confrontational issue and it really isn't, Mr. Alexander assured the Board. Staff wants to know what is occurring at the Reservoir and if there is deterioration happening, we want to document our case. If it is fine for recreational use, and we are reassured that it is, we need to continue to gather that background. In addition, if necessary, we need to try to influence how that watershed is being managed, "but," he emphasized, "right now all we are doing is monitoring." Specific to the ability of our processes to remove viruses, contaminants or other pathogens: they behave as other particles in the water, and they are normally removed with our particle removal process. We do go a step further than many other places do in evaluating that because of what we have learned from our research efforts in collaboration with the AWWA and CSU, and the pilot studies that have been done at our plants. We fine tune and optimize our processes to achieve a high degree of particle removal. He then took the group through a few slides and overheads. Once a month, he said, Poudre River water, the Horsetooth draw and our finished water samples are taken routinely and sent to CH Diagnostic which is Dr. Chuck Nibbler's lab. He does the Giardia work, but he also analyzes for other particles and the concentrations of those particles in the water. "The analyses demonstrate that we are in pretty good shape with our water supply," Mr. Alexander stressed. Tom Sanders asked if analyses are being done on hydrocarbons, lead additives, etc. Mr. Alexander replied that Keith Elmund runs most of those tests at his lab. Tests were done twice in June and nothing was detected at any of the sites, he said. Mr. Alexander assured the Board that what staff is responding to is how effective our treatment processes are, and are we doing everything we can to get the most efficiency and the best work out of our plant with the tools that we have? Right now we have the technologically best plant that we know how to build, he emphasized. Water Board Minutes • July 20, 1990 Page 11 Is there legislation that controls the sanitation facilities in the boats on Horsetooth Reservoir? Henry Caulfield asked. The Division of Wildlife is the regulatory agency responsible for boating in Colorado, Mr. Alexander said, but he has no idea who controls the sanitation. Neil Grigg commented that there is legislation being contemplated on that issue in other parts of the country. What about oil spills on the reservoir? Dr. Elmund's work has shown that we have some of the petroleum products in the surface samples, but we sample at depths as well and our intake is at about 90 feet. "We have never found any unusual background of those at that level," Mr. Alexander replied. Does staff ever get together with the recreation people or about sanitation with the Division of Wildlife to try to minimize what gets into the lake? "Not with the recreation folks," Mr. Alexander responded, "but I have discussed it with the County Health Department. We don't see anything in the data yet that indicates there is a problem. If there were a problem we would jump right into it," he concluded. "This is one of the reasons we would like to take a look at a drinking water policy," Linda Burger said, "in order to address some of the questions that you are raising, and see whether some action should be taken." Mr. Caulfield asked staff to look into the question of water quality standards; whether we should pursue that question, and if so how, and report to a future meeting of the Board. Water Certificates At the June Water Board meeting staff brought a request from a member of the Fort Collins business community to sell his water certificates, equal to 95 AF, to the City. He acquired the certificates several years ago for a development in which a part was never developed. His offer to sell them was at a considerable discount compared to what the price of water is today. Staff was asked to investigate for the next meeting, the legal aspects regarding water certificates in general and to research what the actual market for certificates is in Fort Collins. If it turned out to be a good offer from a market standpoint, and there was not a legal hurdle, the Board was supposed to vote on the offer at the July meeting. Recently the water certificate issue became moot as far as the 95 AF is concerned, when another party purchased the certificates. Nevertheless, Assistant City Attorney Paul Eckman investigated the legal aspects of water certificates and determined that there is not a problem as long as it was clear up front when the City accepted water shares from developers, and issued the certificates, that the owner of the water was not expecting that the City would either give them their water back or buy the certificates back. It is a certificate that remains valuable and the City will accept it and use it in satisfaction of its raw water requirement, and it is freely transferrable on the market place. Furthermore, just because the nature of Water Board Minutes July 20, 1990 Page 12 development has made it a little less saleable, doesn't make it an illegal or inequitable deal. He believes that the City can remain with the policy from a legal standpoint, although from a political sense or a matter of policy, we may want to change it, he advised. Arapahoe and Roosevelt Forest Water Rights Mr. Caulfield referred to a section in the June Windy Gap Committee minutes where Mr. Hobbs, the Counsel for the Northern District, reported that "the Forest Plan for the Arapahoe and Roosevelt National Forests was in the revision process. It was the position of the Subdistrict and the District that all existing water rights and structures must be preserved in the National Forest, and that their operational maintenance must be respected. Mr. Hobbs stated that any entity having structures or water rights in the National Forest should be aware of this plan revision process." Linda Burger said she is in the process of reviewing the Forest Service Management Plan which she just received a short time ago. Committee Reports Water Supply Committee Chairman Neil Grigg distributed two reports from the Water Resources Research Institute which he heads. One report summarizes 25 years of research, training and scientific publications from the Institute, and the other publication was called, Colorado's Water: Climate, Supply and Drought. He thought these would be of interest to Water Board members and staff. Legislative and Finance Committee Tom Sanders reported that the Committee had a budget meeting recently. They had reviewed the budget material that staff had provided and found it to be reasonable as far as allocations are concerned. Two concerns came out during the discussion and one was the cost of installing meters in existing homes. The cost comes to about $200,000 per year until the year 2009. Dr. Sanders doesn't consider that to be an insignificant amount of money. The other budget item that he questioned was a proposal for the National Heritage Corridor for a total of about $100,000: $12,000 for 1991, $28,000 for '92, $29,000 for '93, and $30,000 for '94. "I didn't think it was going to cost us anything," he.remarked. He also asked why the Utility is paying for National Heritage costs when, in his opinion, we aren't "getting anything out of it." Linda Burger explained that she was asked by the Utilities Services Director to include those amounts in the capital budget for the NHC. As she understands it, Kari VanMeter, who was formerly in the Planning Department, has been assigned a full time role in managing the NHC. She now reports to a committee of Department heads who have an interest in the NHC, Ms. Burger continued. It is her understanding that the money is being requested to contribute to Kari VanMeter's salary and to provide funds for capital expenditures which will be identified at some later time. Water Board Minutes• • July 20, 1990 Page 13 Mr. Caulfield brought the Board up to date on the NHC, having been a member of the Task Force. As he mentioned at the last meeting, the City contributed $10,000; the NCWCD, $5,000; Larimer County, $5,000 and CSU, $5,000, for a total of $25,000 to the National Park Service to prepare a technical report. The report will help them decide whether this proposal for a NHC is of "national significance." Work has already begun on the $25,000 study and a graduate student form CU's history department is in charge of it. As far as Mr. Caulfield is aware, in terms of any capital improvements or physical facilities that we are expected to pay for, he hasn't heard of anything. Ms. Burger said there was about $35,000 allocated by the City Council to support the National Heritage program this year. Her understanding is that the Parks and Rec. parkland fund and the Stormwater Utility have both budgeted a similar amount of money to what is in the Water & Wastewater Utility capital budget for National Heritage capital projects which have not yet been identified. Mr. Caulfield stated that the federal government will be limited to $125,000 per year for 5 years, assuming an adequate amount of money is put up by the state and local people. Ms. Burger concluded that it is her understanding that between $250,000 and $300,000 has been budgeted over the next 5 years. Conservation and Public Education Committee Jim Clark, Water Conservation Specialist, was responding to a request from MaryLou Smith, Chairman of the Conservation and Public Education Committee to inform the Board about what is being done in the way of public education. He distributed a spread sheet which he called "a snapshot" of everything that is being done, which included conservation presentations; exposure through the mass media; self guided displays; public information displays covered by staff; staff -guided Xeriscape garden tours; brochures directly distributed; brochures provided for distribution; educational videotapes duplicated and distributed; commercial audits; responses to individual's requests and Water -waste investigations. "This is an indication of how many people we are reaching," he explained. Mr. Clark also related that there has been a great deal of preparation involved just to get the program started as a full time job. For example, he has been networking with other programs across the country, and gathering resources. He handed out packets containing samples of public education materials to Water Board members. In addition to the samples in the packets, the Utility sells a popular publication on Xeriscape produced by the Aurora Water Department. This year the Utility also began giving away rain gauges, as a water conservation promotion, not only to measure rainfall, but to allow people to measure the output of their sprinklers, as well. These are inscribed with the name of the Utility. Water Board Minutes July 20, 1990 Page 14 Mr. Clark mentioned that 3 staff members and 3 Water Board members will be attending the National Water Conservation Conference being held in Phoenix from the 12-16 of August. Since there was no further business, the meeting was adjourned at 5:00 p.m. Water Boartd Secretary