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HomeMy WebLinkAboutCOUNCIL - AGENDA ITEM - 10/13/2015 - DITCH AND RESERVOIR COMPANIESDATE: STAFF: October 13, 2015 Carol Webb, Water Resources/Treatmnt Opns Mgr Dean Klingner, Engineer & Capital Project Manager Kevin Gertig, Utilities Executive Director Laurie Kadrich, Director of PDT WORK SESSION ITEM City Council SUBJECT FOR DISCUSSION Ditch and Reservoir Companies. EXECUTIVE SUMMARY The purpose of this item is to seek feedback from City Council regarding opportunities for the development of a broader master plan for ditches in the City. Staff will provide general information on ditch companies operating in Fort Collins and seek feedback regarding a summary of the findings of a ditch company Strengths, Weaknesses, Opportunities, and Threats (SWOT) analysis. Staff will also provide an update on progress related to Budgeting For Outcomes (BFO) Offer 130.1, “Arthur Ditch Master Plan and Alternative Analysis”. GENERAL DIRECTION SOUGHT AND SPECIFIC QUESTIONS TO BE ANSWERED 1. What input does City Council have on the ditch company SWOT analysis conducted by City staff? 2. Does City Council have input on opportunities and preferred outcomes related to ditches operating in and around the community? 3. What other feedback does City Council have regarding the information presented? BACKGROUND / DISCUSSION In the 2015/2016 Budgeting For Outcomes (BFO) process, City Council approved BFO Offer 130.1 related to the Scoping of a Ditch Master Plan and Arthur Ditch Alternatives Analysis. This offer included the commitment to develop a scope for a master plan for ditches in the City. The project included a commitment to develop a baseline assessment of the business needs of the subject ditch companies as well as the opportunities to preserve and enhance the values and community safety needs associated with ditches. (Some of the subject ditch companies also operate reservoirs, and may thus be described as “ditch and reservoir” companies. However, these materials refer to all companies as “ditch companies.”) This discussion will provide Council with an understanding of the history, functions and business needs of ditch companies. It will also provide information related to a SWOT analysis conducted by City staff and articulate next steps related to ditch companies. History of Area Irrigation Ditches Ditch companies (also known as canal, irrigation, irrigating, or reservoir companies) generally formed in the late 1800s and early 1900s for the purpose of constructing, maintaining, and operating, ditch systems to transport water, generally for irrigation. Early farmers realized they needed to construct and maintain longer canals and storage reservoirs to irrigate land farther from the river. They pooled their resources, forming the first ditch companies in and around Fort Collins. Numerous ditch companies were established around the turn of the century, including the Water Supply and Storage Company, the North Poudre Irrigation Company, the Larimer County Canal #2 Irrigating Company, and the Larimer and Weld Irrigation Company. These and other ditch systems helped make irrigation possible and served as an economic catalyst for development in northern Colorado. Today, there are nineteen ditch companies operating within the City’s Growth Management Area (GMA) boundary. A map of local ditches is attached (Attachment 1). October 13, 2015 Page 2 City Acquisition of Ditch Company Shares The City’s first municipal water supply was provided by the Fort Collins Irrigation Canal, later called the Town Ditch, and presently, the Arthur Ditch. In 1882, Fort Collins built their first water treatment plant on the City Ditch, now known as part of Larimer Canal No. 2. As the City continued to develop and the need for municipal supplies increased, the City began acquiring ditch company shares with the intention of converting those shares for municipal use. The City’s Water Utility began acquiring ditch company shares in the 1960s through its raw water dedication requirements for new development with the intent that most of the irrigation water would be converted to municipal use. The Water Utility now holds considerable stock in a number of ditch companies and share ownership continues to increase through raw water dedication. Other City departments, primarily Parks, Golf, and Natural Areas, have also acquired ditch company shares, to meet their raw water needs. The City currently owns shares in sixteen ditch companies with majority share ownership in five of those companies. A chart showing the current share ownership in local ditch companies is attached (Attachment 2). Ditch Company Structure and Operations Each ditch company is unique, based on its ditch system, the specific laws under which it was formed, the policies it has adopted and employs, and its history. For instance, some ditch companies operate a single ditch, whereas others operate vast ditch systems with numerous ditches, reservoirs, and laterals; some were formed in the late 1800s under certain laws, whereas others were formed later after the State of Colorado Legislature passed different corporate statues; some have detailed written policies and rules and regulations, whereas others operate more informally; and many have been the subject of various issues over their existence that have shaped the current form. Generalizations about ditch companies should thus always be understood with the caveat that any particular issue must be considered in light of the specific company involved. With that said, the following is generally true regarding ditch companies. Ditch Company Structure and Corporate Operations Ditch companies operate as private special purpose corporations formed under various State of Colorado corporation laws. A person or entity becomes a shareholder in a ditch company by purchasing stock, which provides the holder with a pro rata interest in the ditch company’s assets (including the water rights) and rights to certain services of the organization, such as the delivery of water and the use of structures maintained by the company. Shareholders thus have property rights in the water and the assets of the ditch company. Ditch companies are typically managed by an elected board of directors. Directors are typically elected from the shareholders. Their duties are defined in the company’s bylaws and are also governed, to some extent, by the State of Colorado’s corporation laws. Bylaws usually require directors to perform their duties in a manner the director reasonably believes to be in the best interests of the company, which is generally consistent with the State of Colorado’s laws. A ditch company manager and other employees usually manage the day-to-day operations of the company. Most companies employee one or more ditch riders, who ensure the physical maintenance of the ditch and diversion structures and open and close head gates during the diversion season. Several City employees serve on a ditch company Board of Directors. A list of board members is attached [ATTACHMENT 2]. Ditch company shareholders must pay annual assessments, which help pay for construction, operation, and maintenance of ditch company assets. Assessments are set annually and are levied through a shareholder majority vote. In return for annual assessment fees, shareholders receive their share of the water and proportional voting rights. The City currently pays over $1 million in annual assessments on its approximately 5800 shares of ditch company stock. A list of annual assessment fees is attached (Attachment 3). Ditch Company Water Rights and Water Deliveries Ditch companies operate under Colorado water law and the prior appropriation doctrine. The companies hold the water rights and are the appropriators of water from the streams. Each company determines the amount of water that can be diverted from the river in a given year. The company water is then divided among the shareholders based on their ownership of the company. The share deliveries can be allocated based on volume or based on flow. October 13, 2015 Page 3 The allocation of water per share in the North Poudre Irrigation Company (NPIC) system is determined each season by the board of directors and is typically based on the water supply outlook for the upcoming irrigation season. Factors such as snowpack, current reservoir levels, and climate predictions are considered when setting the annual allotment of water per share. Estimates are usually conservative so NPIC can be certain it can deliver the amount of water anticipated, however allocations may be increased as the season progresses. The City currently bases its water rights conversion factors for satisfaction of raw water requirements (RWR) on the City’s analysis of average yields per ditch company share. A list of the average yield per ditch company share and the total average yield is attached [ATTACHMENT 4]. The City does make some of its ditch company shares and water available for seasonal rental for use by local farmers. This is in part due to legal constraints, which require that the water be used on land served by a given ditch company system unless otherwise changed by a court decree. In addition, in average and wet years, the City may have excess water after its treated and raw water demands have been met. In most years there is excess water that can be rented to other water users. The City’s rental rates are set annually by City Council. City/Ditch Company Relationship The City’s relationship with local ditch companies is important because it impacts not only our local water supply, but achievement of other City objectives, primarily the sense of place and outdoor environment in our community. The City and these local ditch companies are mutually dependent. The City’s significant ownership in ditch companies funds, through assessments, much of the maintenance and repair of the ditch systems in the community. In addition, the Water Utility’s surplus raw water rental program supports local farmers, the majority of which are located outside of the city. The City relies on the ditch companies as well. Ditches and associated reservoirs support City strategic objectives; including meeting the community’s water supply needs, providing opportunities for nature in the City, supporting open spaces, and providing recreational opportunities for citizens. This diversity of needs now met by ditches has increased the complexity and level of conflict regarding how ditches and ditch companies operate. This is further complicated by the fact that many ditch companies exist for the limited purpose of delivering water to shareholders, and ditch companies often only meet the City’s strategic objectives as an incident to the ditch company’s purpose of water delivery. SWOT Analysis City staff recently conducted a Strengths, Weaknesses, Opportunities, and Threats (SWOT) analysis in effort to explore the relationship between the City and ditch companies. A SWOT matrix is attached (Attachment 5). The following are some key highlights from the SWOT analysis: Strengths/Opportunities  Ditch company water is an important water source for meeting the City’s current and future water needs.  Ditch company assets serve as community amenities and may be leveraged to meet multiple community interests.  Significant share ownership and representation on many ditch company boards provides the City an opportunity to influence, but not dictate ditch company operations and policies.  Ditch company board representatives play a key role in communicating City interests to ditch companies. Significant opportunities exist to improve communications between ditch companies and the City.  Opportunities exist to partner with ditch companies and State agencies to improve instream flows, create wildlife habitat, and modify diversion structures to improve fish passage.  Opportunities exist to leverage current collaborative efforts. For example the City’s Stormwater Utility partners with ditch companies to clean debris from headgates along the river and from ditches on City property to mitigate flooding hazards. October 13, 2015 Page 4 Weaknesses/Threats  Boards function so that one board member equals one vote, not based on percentage of share ownership. In addition, bylaws and Colorado law require board members to represent the interests of the company as whole, not individual interests. Citizens may not understand the complexity of this relationship.  What is in the best interest of all shareholders of a ditch company may be in conflict with or compete with other varied City interests. For example, while tree removal along a ditch or reservoir may reduce water loss in the ditch, it also conflicts with community values regarding adequate tree canopy and wildlife habitat.  Ditch companies may see the City as acting in its own best interests and not in the best interests of all shareholders, creating distrust among parties and inhibiting a willingness to form partnerships.  Ditches and their associated activities are exempt from Land Use Code requirements, thus limiting the City’s land use authority over ditches.  The purchase of ditch shares by other water providers may remove water from ditches that support the City’s interests. Preferred Outcomes As part of the SWOT analysis, staff identified preferred outcomes. These outcomes may serve as a starting point for future discussions regarding development of  The City collaborates with ditch companies to effectively communicate issues/activities that are of community interest and concern and maintains good relationships with ditch company boards and shareholders.  There is safe and compatible use of ditch company assets for both citizens and shareholders.  Ditch companies and their shareholders recognize ditches as a community asset and the multiple values they serve.  Ditch company assets provide increased recreational opportunities and connectivity for wildlife and citizens.  Maintenance responsibilities are clearly delineated and do not impair the ability to meet other City objectives.  The City engages in the proper analysis of risks and liabilities in order to make informed decisions managing the costs of achieving identified outcomes and objectives.  A valuation study may demonstrate the City’s return on investment for investing in the ditch system.  Identify and deliver minimum flows through key designated instream flow reaches through town.  Develop key partnerships that lead to creating value for all stakeholders and to address issues of mutual concern.  Maintain a balance between a diversity of needs. ARTHUR DITCH ALTERNATIVES ANALYSIS The purpose of the Arthur Ditch Alternatives Analysis is to evaluate short and long-term courses of action for maintenance of the Arthur Ditch from Wood Street to Laurel Street. A map of Arthur Ditch is attached (Attachment 6). The Arthur Ditch was put underground in a concrete culvert through Fort Collins from Wood Street to Laurel Street around 1933. The culvert passes through approximately 67 private properties and crosses the right-of-way in 26 separate locations. The City has responsibility for the right-of-way crossings and, due to the age and condition of the structure; many of these have been replaced recently. Desired outcomes from the Analysis include: clarifying future City responsibilities; increased understanding of the location and condition of the structure; development of a long-term plan to maintain the facility. The City will begin the process of hiring a consultant in the 4th quarter of 2015 with the study to be completed in 2016. October 13, 2015 Page 5 NEXT STEPS Staff will review the preferred outcomes generated by the SWOT analysis as well as input from City Council and assess both the feasibility and impact of related actions. This assessment will be the basis of future discussion and the foundation for future policy development and master planning related to ditches. ATTACHMENTS 1. Local Irrigation Canals Map (PDF) 2. City Ownership and Board Representation (PDF) 3. Ditch Company Annual Assessments (PDF) 4. Ditch Company Average Yield per share (PDF) 5. Ditch Company SWOT Analysis (PDF) 6. Arthur Ditch Map (PDF) 7. Powerpoint presentation (PDF) ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! Boyd Lake Horsetooth Reservoir Terry Lake Long Pond Fossil Creek Reservoir North Poudre Res No 6 Cobb Lake Windsor Reservoir Annex No 8 Cache La Poudre River Rocky Ridge Lake Warren Lake Curtis Lake Water Supply Res No 2 & 3 Donath Lake Kluver Reservoir Elder Reservoir Seaman Reservoir Lindenmeier Lake Claymore Lake College Lake Richard's Lake Kitchel Lake Duck Lake Timnath Reservior Water Supply Res No 4 Dixon Reservoir Lake Sherwood Robert Benson Lake Mountain Supply Reservoir No 9 Parkwood Lake Mountain Supply Res No 10 Lee Lake City Park Lake Portner Reservoir Harmony Reservoir / Fort Collins Area Irrigation Canals Legend City Limits GMA Area Streets Ditches Arthur Canal ATTACHMENT 2: CITY OWNERSHIP AND BOARD REPRESENTATION DITCH COMPANY* ACTIVE COMPANY SHARES TOTAL CITY SHARES PERCENTAGE OWNED BY CITY BOARD REPRESENTATION North Poudre Irrigation Co. 10000 3563.75 35.6% Carol Webb Pleasant Valley and Lake Canal Co. 255 195.343 76.6% Bill Whirty Trilby Lateral 18 6.333 35.2% None Arthur Irrigation Co. 1496.945 657.2458 43.9% Mark Taylor Larimer County Canal No. 2 Irrigating Company 146.5068 104.2117 71.1% Mike Calhoon Doug Jardine Donnie Dustin New Mercer Ditch Co. 141.3015 78.78075 55.8% Mike Calhoon Warren Lake Reservoir Co. 225 167.975 74.7% Mike Calhoon Doug Jardine Donnie Dustin Sherwood Reservoir Co. 470 82 17.4% Mark Taylor Sherwood Irrigation Co. 11.70671 2.695 23.0% Mark Taylor Water Supply and Storage Co. 594.4 26.667 4.5% None Box Elder Ditch Co. 64 5 7.8% None Louden Irrigating Canal and Reservoir Co. 600 3.75 0.6% None North Louden Ditch and Reservoir Co. 20.12 3.75 18.6% None Lake Canal Reservoir Co. 259.5 5.5 2.1% None Sand Dike Ditch 26.5 6 22.6% None Larimer and Weld Irrigation Co. 1419 1 0.1% None Taylor and Gill Ditch Co. 69.375 0.0625 0.1% None Dixon Canyon Reservoir Co. 1000 830 83.0% Mike Calhoon Rick Jordan Buckhorn Highline Ditch 180 29 16.1% None *While not a ditch company, it should be noted that the City owns 18,855 units of Colorado-Big Thompson (CBT) Project water, or 6.1% of the total 310,000 CBT project shares. ATTACHMENT 2 ATTACHMENT 3: DITCH COMPANY ANNUAL ASSESSMENT FEES DITCH COMPANY* TOTAL CITY SHARES 2015 ASSESSMENT/ SHARE TOTAL ASSESSMENT FEE North Poudre Irrigation Co. 3563.75 $200 $712,750 Pleasant Valley and Lake Canal Co. 195.343 $185 $36,138 Trilby Lateral 6.333 $250 $1,583 Arthur Irrigation Co. 657.2458 $20 $13,145 Larimer County Canal No. 2 Irrigating Company 104.2117 $350 $36,474 New Mercer Ditch Co. 78.78075 $450 $35,451 Warren Lake Reservoir Co. 167.975 $500 $83,988 Sherwood Reservoir Co. 82 $160 $13,120 Sherwood Irrigation Co. 2.695 $1500 $4,043 Water Supply and Storage Co. 26.667 $2900 $77,334 Box Elder Ditch Co. 5 $350 $1,750 Louden Irrigating Canal and Reservoir Co. 3.75 $310 $1,163 North Louden Ditch and Reservoir Co. 3.75 $200 $750 Lake Canal Reservoir Co. 5.5 $300 $1,650 Sand Dike Ditch 6 $180 $1,080 Larimer and Weld Irrigation Co. 1 $350 $350 Taylor and Gill Ditch Co. 0.0625 $100 $6 Dixon Canyon Reservoir Co. 830 $10 $8,300 Buckhorn Highline Ditch 29 $15 $435 TOTAL ASSESSMENT FEES $1,029,510 *While not a ditch company, it should be noted that the City owns 18,855 units of Colorado-Big Thompson (CBT) Project water, or 6.1% of the total 310,000 CBT project shares. The 2015 assessment on CBT shares was $21.46 (weighted). The total 2015 assessment fee for CBT was $404,628. ATTACHMENT 3 ATTACHMENT 4: DITCH COMPANY RAW WATER YIELD – WATER SUPPLY DITCH COMPANY* TOTAL CITY SHARES AVERAGE ACRE- FEET/SHARE TOTAL ACRE-FEET North Poudre Irrigation Co. 3563.75 5.00 17819 Pleasant Valley and Lake Canal Co. 195.343 39.74 7763 Arthur Irrigation Co. 657.2458 3.442 2262 Larimer County Canal No. 2 Irrigating Company 104.2117 42.687 4448 New Mercer Ditch Co. 78.78075 30.236 2382 Warren Lake Reservoir Co. 167.975 10.00 1680 AVERAGE ANNUAL ACRE-FEET YIELD 36354 AF *While not a ditch company, it should be noted that the City owns 18,855 units of Colorado-Big Thompson Project water, which yield on average a total of 13,199 acre-feet, or 0.7 acre-fee per CBT unit. ATTACHMENT 4 ATTACHMENT 5 – DITCH COMPANY SWOT ANALYSIS TOPIC STRENGTHS WEAKNESSES OPPORTUNITIES THREATS PREFERRED OUTCOMES RESOURCES AVAILABLE/NEEDED Ditch Company Communications: Communications between the City and Ditch companies generally do not meet the needs of City Leadership Holding majority shares gives City an ability to influence how the Board communicates key issues. Many boards meet only once per year, thus limiting timely communication of key issues. Limited financial and human resources of ditch companies Representation on Ditch Boards provides an opportunity to share key issues with City Leadership. The City has significant resources that may be leveraged to assist ditch companies with implementing better communication tools. Ditch companies may see the City has acting in its own best interests and not in the best interests of all shareholders, creating a desire to withhold information. Political astuteness of current ditch board members The City collaborates with ditch companies to effectively communicate issues/activities that are of community interest and concern. City reps on ditch company boards are provided with a clear communication process Resources to develop a communication process for ditch board members. Resources to offer to ditch boards to facilitate better and timely communication. Water Supply: Ditch company water is an important water source for the Utilities' treated water customers, as well as the City's parks, golf courses, schools, homeowners associations (HOAs) and some local businesses. Utilities has obtained several water rights decrees allowing for the diversion of irrigation share water for treatment and TOPIC STRENGTHS WEAKNESSES OPPORTUNITIES THREATS PREFERRED OUTCOMES RESOURCES AVAILABLE/NEEDED Company Assets: Is there a way to provide additional recreational activities in the City utilizing ditch and reservoir assets, including trails and connectivity? through town, typically bordered by an access road. Ditches and reservoirs contribute to a sense of place and support Nature in the City. Ditches and access road increase connectivity between natural features and parks. restrict use of ditches and access roads for recreational use. The City may have to pay carriage and maintenance costs if the City is receiving a benefit from ditch company assets. Surface rights can be leased for reservoirs. Partner opportunities may be available with ditch companies and Parks and Wildlife. liability issues for the ditch company. Water quality issues may impair public uses. Increased recreational opportunities and connectivity for citizens Safe and compatible use of ditch company assets Add to the City’s trail inventory Staff time to research appropriate sites. Staff/attorney time to draft and negotiate agreements Property Issues: Several areas throughout town don't have any record of property owners along the length of the ditches Property is potentially available for use by the City. No knowledge of where ownership lies Such lands could be used for recreational trails and Nature in the City connectivity Staff has knowledge of existing hazards in these areas that are a liability. Enhanced safety compared to current conditions. Determine which party retains maintenance responsibilities. TOPIC STRENGTHS WEAKNESSES OPPORTUNITIES THREATS PREFERRED OUTCOMES RESOURCES AVAILABLE/NEEDED such as roads) Instream Flow: Ditch diversions reduce flows in the river within the urban reach and ditch diversion structures create barriers to aquatic species, The protection of minimum flows, especially during critical periods of the year is key to sustaining a healthy and vibrant river corridor through the City. Key diversion structures and seasonal dry-up/low flow points have already been identified. Engineering firm is under contract to design preliminary structural modifications. NAD and Colorado Water Trust are developing a partnership to engage ditch companies and fund structural modifications Ditch diversions create low flow and dry-up points within the river, and impede recreation activities. Opportunities exist to collaborate with Colorado Parks and Wildlife and Colorado Water Conservation Board to identify an instream flow reach through Fort Collins. Work within the conservation, agriculture, and water community to identify opportunities to deliver water through sharing agreements, modifications to diversion operations, and water delivery agreements. Identify potential modifications to diversion structures that allow for fish and flows to bypass and allow for water measurement past the structure. No unappropriated water remains for an instream flow appropriation. Ditch companies are not obligated to work with the City. All efforts will be incentive based and cannot injure ditch companies or their associated water rights. Long term effort that may take several years to accomplish goals. Identify and deliver minimum flows through key designated instream flow reaches through town. Modify diversion structures from the Canyon mouth to 1-25 to allow fish and water to bypass the TOPIC STRENGTHS WEAKNESSES OPPORTUNITIES THREATS PREFERRED OUTCOMES RESOURCES AVAILABLE/NEEDED limited available conveyance for storm runoff when storm events occur. cause water quality issues Arthur Ditch Wood St S Shields St Laporte Ave SCollegeAve N Howes St N College A ve W Laurel St E Mountain Ave E Vine Dr E Mulberry St S Mason St W Mountain Ave W Mulberry St N Mason St Jefferson St S Howes St W Vine Dr N Shields St Remington St ³I City of Fort Collins Arthur Ditch 0 500 1,000 2,000 3,000 4,000 ³ Feet ATTACHMENT 6 1 Ditch and Reservoir Companies Carol A. Webb, Water Resources and Treatment Operations Manager 5-24-15 ATTACHMENT 7 Ditches Discussion Timeline 2 Council expresses interest in more information on ditches 2013 Council approves 2015/2016 BFO Offer 130.1 – Ditches Master Plan and Arthur Ditch Alternatives Analysis 2014 2015 Jan 2014 - Realignment of ditch board representatives Staff conducts ditches SWOT analysis 2016 Jan/Feb - ditch Company annual meetings/ board elections 2017 Oct. 2015 Council Work Session Future Council discussions Complete Arthur Ditch analysis Direction Sought 1. Does Council have input on the ditch company SWOT* analysis? 2. Does Council have input on opportunities and preferred outcomes related to ditches operating in and around the community? 3. What other feedback does Council have regarding the information presented? SWOT = Strengths, Weaknesses, Opportunities, Threats 3 Presentation Agenda • Ditch Company 101 • City/Ditch Company Relationship • SWOT Analysis • Arthur Ditch Alternatives Analysis • Preferred Outcomes 4 Fossil Creek Reservoir Inlet Ditch Ditch Company History • Formed in late 1800s/early 1900s • Primary function – deliver water for irrigation • Catalyst for economic growth 5 Irrigation Ditch Construction – Photo courtesy of Colorado State University; Ralph L. Parshall Collection, Water Resources Archive. Ditch Company Structure • Private special purpose corporations • Shareholders • Pro rata interest • Proportional voting rights • Board of Directors • Manager/Employees 6 Larimer Canal No. 2 Ditch Company Water Rights • Operate under Colorado Water Law • Ditch companies hold water rights • Water divided based on number of shares owned 7 Reservoir Ridge Natural Area City Water Supply and Ditches • Fort Collins Irrigation Canal “Town Ditch” = City’s first water supply • 1882 • First Water Treatment Plant on City Ditch • 1960s - present • Acquisition of ditch shares through raw water dedication • Conversion to municipal use 8 Fort Collins Water Works, 1909. Photo courtesy of Fort Collins Local History Archive. Ditches in Fort Collins Today • 19 ditch companies operating in GMA • City owns about 5800 shares of stock in 19 companies (16 in GMA) • Utilities, Parks, Golf, and Natural Areas • Majority shares in 5 companies • Board representation for 9 companies • Over $1 million in annual assessments in 2015 9 10 City/Ditch Company Relationship • City owns considerable shares • Funds operations • Surplus water for rental • Board representation • Ditch companies • Deliver water to meet City needs • Support City strategic objectives • Mutual purpose vs. competing interests 11 Warren Lake SWOT Analysis Raw water resource Share ownership Board representation Community interests Existing partnerships Primary purpose vs. coincidental benefits Competing interests Lack of trust Limited land use authority Safety 12 Arthur Ditch Alternatives Analysis • Arthur Ditch was put underground in the 1930s from Wood Street to Laurel • Condition has rapidly deteriorated recently @ right of way crossings • Collaborative Project will: • Identify responsibilities and challenges with the facility • Ensure that future projects are aligned • Completed in 2016 • Outcome will likely result in 2017-18 BFO offers 13 Preferred Outcomes Safe and Compatible Use Recreation and Connectivity Roles and Responsibilities Risks/Liabilities Analysis Partnerships Balance Diverse Needs 14 Fossil Creek Park Next Steps • Frame SWOT analysis in terms of feasibility/impact • Engage Council in future discussions • Continue to develop and evolve policy related to ditches • Goal = strategic, purposeful approach 15 Direction Sought 1. Does Council have input on the ditch company SWOT* analysis? 2. Does Council have input on opportunities and preferred outcomes related to ditches operating in and around the community? 3. What other feedback does Council have regarding the information presented? SWOT = Strengths, Weaknesses, Opportunities, Threats 16 17 Rigden Reservoir Questions? structure. Install water measurement devices on key structures to administer instream flow. Develop key partnerships that lead to ecologically valuable river flow through the urban reach. Financial resources to design and construct structural modifications to key diversion structures. Incentives - to develop a variety of water sharing agreements Legal support to develop and implement agreements to insure no injury to water rights. Data to develop a minimum instream flow has been collected by CPW, NAO, and CWCB. The Flows Committee of the Poudre Runs Through It is working on several water delivery mechanisms. Local Agriculture: Local agriculture depends on water owned by the City and rented back to the agriculture community. In most years, the City has surplus water that can be rented to the agriculture industry. The Water Utility owns shares in ditch companies that are still highly productive for agriculture - such as the North Poudre Irrigation Company (NPIC) and the Water Supply and Storage Company (WSSC). Annual costs of ditch share ownership by Utilities are offset by renting surplus water to agriculture. In drought years, the City may not have surplus water available for rental by the agriculture industry. Consequently, the water supply for local farms is interrupted, negatively impacting the industry. Water sharing arrangements with farmers are being explored to provide additional supplies for the Utilities during severe droughts Agriculture can help create separator zones between Fort Collins and other cities. Local agriculture provides locally produced food for Fort Collins residents (e.g., farmers markets). Municipalities and water districts are continuing to buy shares in ditch companies to provide water for projected growth, resulting in Jess water under the control of farmers and decreasing farmlands. The highly productive ditch companies (e.g., NPIC and WSSC) must maintain their water supply systems to deliver water to farms, which also maintains the yield of the water rights that can be used through the City's ownership. These use and maintenance actions often involve things that may conflict with City values, such as the reduction of flows in the Poudre River and removal of trees. A balance between agriculture and municipalities is maintained. An understanding by City leaders and citizens of the operation and maintenance needs of the ditch companies that provide some of the City's supplies and support local agriculture. Better communication around the operations, maintenance and needs of local agriculture. Stormwater Drainage: Ditches could be utilized to convey stormwater runoff and mitigate flooding. Certain larger irrigation canals, when not being used for water supply, can provide stormwater runoff capacity in storm events that reduces the potential for flooding along waterways. Stormwater conveyance and water supply are different and distinct efforts. Storm runoff can result in substantially higher peak discharges than the flow for which a ditch was designed. When ditches are being used for their primary purpose of water supply, there is very Acquisition of ditches would give the City more control over their use, maintenance and appearance and responses to citizens regarding complaints and issues. Increased communications with irrigation companies would develop improved understanding of concerns which in turn should improve coordination of activities and complaint resolution. Capacity and conveyance in irrigation canals varies along their length. Stormwater runoff from large storm events could result in spills at numerous locations along canals which could result in flooding of private and public property. The City would have increased liabilities (i.e. legal, maintenance standpoint, flooding spills). Contributing additional storm water could Establish a system where increased accountability and consideration of City, citizen and community concerns is provided. Develop partnerships and agreements with each of the ditch companies address issues of mutual concern. Funding Staff time Determine liability issues. Money to pay for City's portion of tree work Time for research of property ownership Staff time to draw up agreements. Risk and Liability Issues: The City may be liable for hazards created by ditches. Risks and liabilities are closely tied to the City's role(s): a shareholder, a Board member, owner of water rights or other interests, owner of land, as a governmental authority. Risks must be analyzed on a case/case basis. The City has the opportunity to actively and proactively identify, analyze, and manage such risks and liabilities. If the City fails to properly identify, analyze, and manage such risks and liabilities, significant financial risk or harm, or harm to water resources could result. T City engages in the proper analysis of such risks and liabilities in order to make informed decisions managing the costs of achieving identified outcomes and objectives. When a specific issue with a specific ditch arises, additional information with be needed, as well as time and resources, in order to engage in the proper analysis or such risks and liabilities. Ditches and the Land Use Code: Ditches and their associated activities are exempt from Land Use Code requirements. The Land Use Code does recognize the value of ditches that serve as wildlife corridors by requiring a 50 foot setback from the top of bank of the ditch to buffer the ecological function provided by the ditch from the development. Ditches and their associated activities, as a historically agricultural land use, are exempt from Land Use Code requirements. Buffers could be expanded to include irrigation ditches not acting as wildlife corridors (but consider a smaller buffer, e.g., 25') Have ditches at least remain open (day lighted) instead of being undergrounded (see NIC Policy LU6). Loss of connectivity that ditches provide No legal authority in the Land Use Code to enforce the opportunities listed above Would require$ to finance/incentivize achieving these values/results, e.g., acquiring easements (whether time bound, e.g., 5-20 years, or permanent) Attempts to consolidate ditches, e.g., via diversions may have competing values Water delivered by the ditches creates significant ecological benefits. If we lose ditches, we lose these values Ditches recognized for the multiple values they serve Ditches provide connectivity, not only for wildlife but also for people (where appropriate) Public engagement- where are the priority ditches, where can ditches fill the gap, etc. For ditch companies and property owners if we incentivize this -what would be most appealing? Time Ditches and Nature in the City: Ditches serve as an informal connection point throughout the City, offering opportunities for access for people and habitat for wildlife. One of the most important issues to arise from Nature in the City is connectivity, both for people and for wildlife. Ditches provide model connectivity for mammals, "herps" (amphibians, reptiles, etc.) and other species that need connected corridors (as opposed to birds and butterflies which can navigate barriers Legal precedents limit opportunities to require ditch companies to provide connectivity. Vegetation management within the ditch (timing, specific practices such as dispersal of nonnative plants, etc.) can improve to support nature in the City. Identification of ditches in the City that have the highest wildlife values and potential access – prioritize efforts there Need to also understand how ditches are meeting the life history needs for some of these species. Vanishing ditches and conversion of water rights take water out of ditches. Without water, corridors are less valuable. Ditches recognized for the multiple values they serve and prioritized based on value Ditches provide connectivity, not only for people but also for people (where appropriate) Ecosystem services valuation study (Citywide) that shows the ROI (return on investment) for investing in the ditch system. Financial resources to conduct the mapping and analyses Incentives -to encourage understanding, best practices, etc. A person (and an advisory team) to coordinate these efforts, e.g., wildlife management on private lands. use by Utilities customers. The decrees specifically describe flowrates for the water remaining in the ditch and for the water to be used by the Utilities on a per share basis making operations easily understood and legally protected. Raw (untreated) water deliveries through irrigation ditches provide low cost water for the City's parks, golf courses, schools and HOAs. Utilities works cooperatively with the ditch companies within the Poudre basin to trade water and use company facilities to assist in providing a reliable supply of water for the Utilities customers. Agreements with the Water Supply and Storage Company provide cooling water for Platte River Power Associations Rawhide Energy Station. Utilities plans on dry year yields such that surplus water is available for use by local irrigators in many years, providing City revenue that helps offset assessment costs of ditch share ownership and supporting local agriculture. Other entities are purchasing ditch shares with the intent of removing the water from the ditches. Adequate protections need to be incorporated in the change-of-use decrees to protect the City's interests in the ditch companies. Maintaining good relationships with the ditch companies' boards and shareholders. Communicating with ditch superintendents to appropriately account for water supplies within the ditch. Continued communications with ditch companies about the City's raw and treated water supply needs. Continued attention toward conversion of local ditch company shares by others. Water Quality: Ditch company operations can cause water quality impacts and impair beneficial uses of local water bodies. City stormwater permit provides the authority to regulate discharges of pollutants into local waterways, including irrigation ditches. Significant share ownership and board representation gives the City influence over how ditch companies may address water quality issues. Ditch companies have historically focused on water delivery and not ancillary issues such as water quality. This culture of ditch companies and ditch boards is difficult to influence. The EPA's "Waters of the US" rulemaking could expand the definition of waters of the U.S. to include ditches. The City may be able to offer financial resources to ditches to protect and maintain water quality, The City may use political and cultural capital to influence ditch companies and their boards to expand the focus of their operations to consider ancillary benefits such as water quality. Water law generally requires that water rights cannot be injured to address water quality. This makes it difficult to enforce water quality requirements on ditches. Impairing agriculture use in favor of water quality could be politically unpopular. Impaired water quality in ditches can impair water quality in local waterbodies, causing negative impacts to beneficial uses such as recreation and aquatic life. The City is able to collaborate with ditch companies to protect water quality. Ditch companies and their shareholders recognize ditches as a community asset and are willing to invest in protecting water quality. Potential financial resources that we may utilize to cost share or provide in-kind support for water quality protection and improvements with ditch companies. Mosquito Issues: Stagnant/slow flow water in ditches becomes breeding habitat for mosquitoes. Share ownership and Board representation provide an opportunity to communicate with ditch companies regarding management to reduce mosquito breeding habitat. Breeding habitats can be reduced with small changes to ditch operations and larvacide applications Inspections and application of mosquito larvacide can be timed more closely to improve effectiveness Unexpected water running in ditches, i.e. rainfall, calls for water, emergency responses. Access issues. Solid communication between the ditch rider and the mosquito control contractor. Reduction of breeding sites in irrigation ditches. Contact information for both ditch rider and mosquito control contractor. Recreational Uses of Ditch There are miles of ditches Ditch companies typically Public use of ditch company assets creates Funding ATTACHMENT 5 Arthur Irrig. Co. Arthur Lateral Box Elder Ditch Co. Boxelder Ditch Box Elder Ditch Co. Cache La Poudre Inlet Ditch Little Cache La Poudre Irrig. Coy Ditch Coy Ditch Co. Dixon Lateral Warren Lake Reservoir Co. !!! Dixon Reservoir Ditches Dixon Canyon Reservoir Co. Fossil Creek Reservoir Inlet North Poudre Irrig. Co. Jackson Ditch Jackson Ditch Co. Lake Canal Lake Canal Reservoir Co. Larimer County Canal Water Supply and Storage Co. Larimer County Canal No. 2 Larimer County Canal No. 2 Irrig. Co. Larimer and Weld Canal Larimer and Weld Irrig. Co. Little Cache La Poudre Ditch Little Cache La Poudre Irrig. Ditch Co. Mail Creek Ditch New Mercer Ditch Co. New Mercer Ditch New Mercer Ditch Co. North Louden Ditch North Louden Ditch Co. Pleasant Valley and Lake Canal Pleasant Valley and Lake Canal Co. Sand Dyke Ditch Lake Canal Reservoir Co. Sherwood Lateral Sherwood Irrig. Co. Taylor and Gill Ditch Taylor and Gill Ditch Co. Trilby Lateral Trilby Lateral Co. North Poudre Irrig. Co. Ditches 05 2.5 Miles Note: This list includes City owned ditch companies and major ditches/laterals that are within the City of Fort Colins. It is not comprehensive and may not include all ditches, laterals, or other conveyance structures. Updated: 9/29/2015 ATTACHMENT 1