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HomeMy WebLinkAboutCOUNCIL - AGENDA ITEM - 08/27/2013 - HIGH PARK FIRE RECOVERY STATUSDATE: August 27, 2013 STAFF: Kevin Gertig Pre-taped staff presentation: none WORK SESSION ITEM FORT COLLINS CITY COUNCIL SUBJECT FOR DISCUSSION High Park Fire Recovery Status. EXECUTIVE SUMMARY The purpose of this work session presentation is to provide City Council with a comprehensive update on the impacts of High Park Fire specific to our watershed. As requested, staff will continue to provide updates to Council on a routine frequency and present the current recovery work plan being conducted under the Natural Resources Conservation Service (NRCS) Emergency Watershed Protection (EWP) funding program. This presentation will cover the following topics: • Background on the High Park Fire • Recent watershed impacts and debris management challenges • 2012 work completed • 2013 work plan • Financial impacts • Environmental impacts. GENERAL DIRECTION SOUGHT AND SPECIFIC QUESTIONS TO BE ANSWERED The presentation will be for informational purposes only and will provide the current work schedule as well as watershed impacts observed during the monsoon season. After the presentation, ample time will be allotted for questions and answers from staff. BACKGROUND / DISCUSSION The High Park Wildfire burned 259 homes and approximately 87,000 acres of forest and private land west of Fort Collins in June – July 2012. The City of Fort Collins began immediate steps managing seeding and mulching to decrease sediment debris flows, poor water quality, and recovery planning. In August 2012, City Council approved emergency appropriation of $635,000. As the work continued, there was an additional appropriation of $2.0 million last September for additional mulching and seeding. The 2013 Budget included $1 million for anticipated, but unidentified capital improvements related to the fire. Subsequent analysis determined the most effective capital improvement to be a pre-sedimentation basin at a total cost of $2.1 million. In April of this year, $1.25 million was appropriated to fully fund the pre-sedimentation basin. The NRCS has $4.375 August 27, 2013 Page 2 million available for the soil remediation and stabilization efforts in 2013 related to this fire. The City has worked closely with the City of Greeley to optimize the use of those funds to protect the watershed. The pre-sedimemtation basin is not eligible for the NRCS funds; however, the Tri- Districts have agreed to reimburse the City for half of the cost of that project in 2014. It is anticipated that the City of Fort Collins Utilities could experience water quality-related issues for another 2 – 8 years in the Cache la Poudre River. Staff has completed an updated intergovernmental agreement for 2013 for the purpose of mulching, slope stabilization, debris removal and tree felling activities. The main contract for mulching and tree felling, through the City of Greeley, will begin August 26, 2013 and continue until October 2013. Staff from the City will be involved in quality assurance and inspections of approximately 1600 acres of land that will be treated in 2013, and continues to be active in all phases of water quality monitoring, assessments, and emergency preparedness. FINANCIAL/ECONOMIC IMPACTS It is imperative that the City of Fort Collins takes a proactive response to help restore the Cache la Poudre watershed. Our water is essential for public health, firefighting, and maintaining the economic health in Fort Collins. The City is well known for excellent water quality, which our residents and businesses depend on. The High Park Fire continues to have significant financial impact to all water users of the Cache la Poudre River. The City participated in mulching and seeding of approximately 3000 acres of private land in 2012, along with the cosponsors, at a total cost to the City of $1.3 million in 2012. The additional work to be completed in 2013 will bring the total cost to the City for soil stabilization efforts to $2.8 million, before any NRCS reimbursements. It is expected that the total cost to the City for soil remediation efforts in 2012 and 2013, after all NRCS reimbursements are received, will be approximately $750,000. The total cost to the City for the pre-sedimentation basin will be approximately $1 million, once the Tri-Districts pay the City $1 million for their portion of the project in 2014. Utility water rates were increased 4% in January 2013 in order to increase operating revenue by $1 million to pay for capital improvements and increased operation and maintenance costs associated with increased sediment in the River. Through July 2013, the year-to-date operating revenue is $1.5M less than that of 2012 through July. Staff will be requesting City Council to approve an additional 1% rate increase in 2014 for recovery operations and maintenance ENVIRONMENTAL IMPACTS The 87,000 acre fire impacted each watershed area in the Cache la Poudre Watershed. Hydrologists and City staff have examined each area and rated the severity based on the burned area, as well as how well vegetation has grown in the spring of 2013. The environmental impacts include, but are not limited to, possible aquatic life impacts (e.g., fish and river biology), increased sediment the River banks, which gets suspended with increased flows, growth of invasive weeds on properties, increase in atmospheric dust particles due to eroded and burnt soil, increased water treatment costs, and increased costs for sampling, and site visits to impacted areas. Staff has identified significant sediment erosion on 21 different areas in the Poudre August 27, 2013 Page 3 Canyon. Of those, there are three top priorities and the cost to improve the sites is estimated to be $2.7 million. PUBLIC OUTREACH Staff has been managing the public outreach for the High Park Fire since July 2012. The extensive outreach effort has focused on public awareness and education to support customers in managing the Cache la Poudre watershed. Key efforts to date are: • Media interviews • Bill inserts and City News articles • Utility website with a focus on High Park Fire • Articles in City and local newsletters, newspapers and other outlets • Speakers Bureau that has reached over 800 individuals to date both with internal and external presentations to key customer accounts, landscape contractors, restaurants and others ATTACHMENTS 1. Press Release, August 16, 2013 2. Timeline of Activities 3. Powerpoint presentation Donna Brosemer Lisa Rosintoski, Fort Collins Utilities Suzanne Bassinger Government & Public Relations Customer Connections Manager Larimer County Water & Sewer Department 970-416-2432 Fire Recovery Mgr. 970.518.6767 lrosintoski@fcgov.com 970.498.7148, donna.brosemer@greeleygov.com sbassinger@larimer.org NEWS RELEASE August 16, 2013 FOR IMMEDIATE RELEASE: SUBJECT: High Park Fire mitigation Work to Begin August 18 On August 18, trucks will once again begin hauling tons of certified weed-free straw and wood mulch to staging sites in Poudre Canyon, where helicopters will drop the material on hillsides that were badly burned during last year’s High Park Fire. A total of approximately 1,700 acres will be treated this year. Residents and citizens driving along the Poudre Canyon need to be aware of the helicopters and truck traffic that will be performing the restoration activities beginning on August 18. In 2012, a partnership of Fort Collins, Greeley and the Tri-Districts spent $3.5 million to treat 2,600 acres of the 5,500 identified as the most severely burned. Of that amount, the Natural Resources Conservation Service (NRCS) provided $1.3 million. Many of the treated hillsides have begun to regrow and stabilize. Congress passed legislation in early March to provide Emergency Watershed Protection (EWP) funding for mitigation efforts related to High Park Fire restoration efforts. The EWP funding recognizes that management of restoration will be performed by co-sponsors, including Larimer County, and the Cities of Fort Collins and Greeley. As a result, projects that will decrease fire-related impacts, such as, flooding, mudslides, water quality, etc., are being pursued by the co-sponsors. The NRCS will control the restoration project management and fund distribution based on agreements with the co-sponsors. Thus, the cities of Greeley and Fort Collins, along with Larimer County, are partnering to complete the work. The Natural Resources Conservation Service Emergency Watershed Protection grant provides 75% of the cost of watershed mitigation, with local communities providing the remaining 25%. Co-sponsors will work collaboratively to manage the prioritized projects with a scheduled completion date of December 1, 2013. Mitigation projects are expected to complete much of the remaining soil stabilization process. Treatment activities include aerial application of wood mulch in steep slope locations, enhanced mitigation techniques learned from the Hewlett Fire burn area, debris cleanup in waterways, and protection of identified at-risk homes and infrastructure. Outcomes of mitigation efforts will minimize mud slides, erosion and water quality impacts. ##### ATTACHMENT 1 High Park Fire Mitigation Activities Timeline June 7 Poudre River offline – erratic raw water quality due to rains June 9 High Park Fire ignites July 11 High Park Fire contained July 25 Completed sponsorship letter for NRCS to start federal funding process Aug. 9 Larimer County Commissioners approved landowner letters of permission for Hill Gulch Aug. 16 Met with Colorado Water Congress in Steamboat for financial assistance with mitigation Aug. 21 City Council presentation (re: emergency appropriation for June 2012 July August mitigation) September October Aug. 27 Aerial mulching begins Sept. 17 Began drawing water from Poudre River week Sept. 24 Shut down Poudre intake due to rain week Oct. 1 Drawing water from river Mulching in progress Oct. 8 2012 mitigation work complete (seeding/mulching) EWP - Emergency Watershed Protection NRCS - Natural Resource Conservation Service Sponsors - Cities of Fort Collins and Greeley and Larimer County January 2013 February March July August October Jan. 14 Met with Senator Bennet Work continues to secure EWP funding Congress approves EWP funding for restoration - $7.2M to be divided among sponsors based on work activities July 29 Fort Collins signs Technical Assistance Agreement Mitigation work begins - 1 High Park Fire: Restoration and Mitigation Update Kevin Gertig, Water Resources and Treatment Operations Manager August 27, 2013 ATTACHMENT 3 2 Presentation Objectives • Mission • Background • High Park Fire Recovery Work • Concerns • Mitigation work • 2013 work plan • Financial Impacts • Environmental impacts 3 Mission of the High Park Recovery Team 4 Background • Lightning strike in the High Park area • Reported June 9, 2012 • >87,000 acres – low, medium, and high severity 5 Background: Total Acres Burned • National Forest Service 42,634 • Other Federal 261 • State 5,022 • Private 39,570 __________________________________ Total Acres Burned 87,487 6 7 High Park Fire Recovery Work: Watersheds – High Quality Source Pre-High Park Fire Post-High Park Fire Photo – Jill Oropeza 8 Gertig 9 Source: High Park BAER Team 10 Hill Gulch Poudre River 1st Priority High Park Burn Area Boundary 11 High Park Fire Recovery Work: Fall of 2012 - Status • Weather indicated drought plan and restrictions • We needed more funding! Completed with award of >$7 Million of EWP funding • Did not know how mulch would help • Needed a presedimentation basin Completed in June 2013 • Much work to be done Team assembled 12 High Park Fire Recovery Work: May – 2013 Note: new plant growth in some areas 13 High Park Fire Recovery Work: Lessons Learned - Milton Seaman Case Study 14 High Park Fire Recovery Work: Debris Management: Investigations by our team Larimer County Road and Bridge 15 High Park Fire Recovery Work: Level of Work • Watershed studies • Treat Poudre River except for high turbidity events • City of Fort Collins is a co-sponsor for watershed mulch work in 2013 • NRCS and co-sponsors have completed an updated mitigation plan • Work begins August 26; staging work August 18 Municipal Operations & Agriculture Diversions Affected 2012 Sediment Continues to move 16 Concerns: Transportation and Public Safety Issues • Debris • Structures • July storms • Debris Skin Gulch • Monroe Tunnel 17 Concerns: Debris – Sediment Transfer Jill Oropeza Lisa Voytko 18 Concerns: Structures 19 Concerns: July 28, 2013 – 1 Inch 20 Concerns: Log Jam Example – MM 106.5 Tony Simons - LCSD 21 Concerns: July 13, 2013 – Poudre Canyon 22 July 12 storm – 3way rapid area Photo: Lucas Mouttet 23 July 12 storm – 3way rapid area Photo: Lucas Mouttet 24 s in Skin Gulch Photo: Lucas Mouttet 25 Photo: Lucas Mouttet 06.24 before July 12 storm Photo: Lucas Mouttet 26 Photo: Lucas Mouttet oe Tunnel June 29 Photo: Lucas Mouttet 27 Photo: Lucas Mouttet nroe Tunnel June 29 Photo: Lucas Mouttet 28 Cache la Poudre River Mitigation Work: Staff Sampling July 12, 2013 29 Mitigation Work: Presedimentation Basin 30 Randall – May 1, 2013 Mitigation Work: Presedimentation Basin Construction 31 Photo: Lucas Mouttet Mitigation Work: Presedimentation Basin 32 Mitigation Work: Priorities Established by the BAER Report  Case studies and experts agree: Stabilize the soil and reduce erosion  Re-apply if storms or wind move material  Most of Hewlett Gulch work (2012) is holding and doing what was expected (City of Greeley) – Hill Gulch – Completed – Boyd Gulch - Completed – Other smaller areas next to Boyd - Completed 33 High Park Fire Mitigation Areas City of Greeley 34 2013 Work plan 35 2013 Work Plan: co-sponsors inspectors (mulch and tree felling) 36 Mulch Areas for 2013 Refined 37 2013 Work Plan: Hill Gulch – After Seed and Mulch 38 2013 Work Plan: Future Challenges • How to deal with future fires in watersheds – NCWCD currently studying the affects of CBT • Water rights versus Water Quality – Mother nature was kind this year • Debris and sediment – new impacts have been documented – Brian V et al 39 2013 Work Plan: Private Property Notifications – 5600 Acres 40 Mulch Drop Hill Gulch 9-1-12 Gertig 2013 Work Plan: Mulch Drop 41 Financial Summary 2012 Actual Expenses Seeding & Mulching Costs $1,315,724 Design & install monitoring stations $12,387 Staff time assisting during fire $8,217 Total 2012 Expenses $1,336,328 42 Financial Summary 2013 Actual Expenses Year-to-Date Study Participation $16,665 Advocacy services $14,024 Staff time- project planning $17,205 Hourly Employee Labor $9,086 Pre-sedimentation Basin $1,500,875 Chlorine dioxide project $141,398 Total YTD (7/31/13) Expenses $1,699,253 43 Financial Summary 2013 Expected Expenses after 7/31/13 Pre-sedimentation Basin $185,000 Seeding & Mulching Costs $1,500,000 Total Additional 2013 Expenses $1,685,000 44 Financial Summary Expense Reimbursements (and Grants) To Date: NRCS 2012 Expense Reimbursement $398,658 FEMA 2012 Expense Reimbursement $7,752 Total Reimbursements to Date $406,410 Anticipated: NRCS 2013 Expense Reimbursement $1,750,000 NRCS 2013 Technical Grant $90,000 Tri-District Reimbursement for Pre- sedimentation Basin $850,000 Total Anticipated Reimbursements $2,690,000 45 Rebuilding our sustainable community… (wood mulching, tree felling) September November December January 2014 Mitigation work in progress January 16 Anticipated completion date for mitigation efforts ATTACHMENT 2