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HomeMy WebLinkAboutRESPONSE - RFP - 7145 CONSULTING ENGINEERING AND PLANNING SERVICES FOR WATER SUPPLY AND DEMAND MANAGEMENT POLICY UPDATEWater Supply and Demand Management Policy Update (Response for Request for Proposal No. 7145 ' Submitted to Fort Collins Utilities 1-71 1 1 QMEC Garth & Environmental, lnc. ' 1002 Walnut Street, Suite 200 Boulder, Colorado 80302 ' July 12, 2010 1 ' City of Fort Collins Utilities Water Supply and Demand Management Policy Update ' Response to Request for Proposals: AMEC Earth & Environmental what types of water use and supply data should be collected, how those data should be portrayed and for ' what period of time. Given the timing of this project, water usage data should be updated through at least the year 2009. We will identify sources of updated data and ways to fill any data gaps. We will review relevant documents and records pertaining to raw water diversions, deliveries and reservoir operations, ' treated water production and service area population, metered uses by customer class, and contract water sales. It will be helpful to portray water use and supply data in several ways in order to illustrate key points and ' allow for valid comparisons. For example, annual treated water volume, service area population and per capita use (adjusted for large contract sales) will be useful for determining historical trends in the City's overall per capita water use and for comparison with other municipal providers. Quantifying indoor vs. ' outdoor water use, both on a system -wide basis and by customer class, will be helpful in addressing issues related to water conservation, potential climate change effects on demand, and 'demand hardening'. ' We propose that our work under this task will include the following. ■ We will have a project start-up meeting with Utilities staff that will include a discussion of historical and current water use and supply data and how they should be best portrayed. ' ■ We will review available documents and data regarding water use and supplies. ■ We will produce a draft task memorandum containing updated summaries and illustrations of the City's historical and current water use and supplies and a description of the derivation of those data. ■ Following review of the draft memo by Utilities, we will meet with Utilities to discuss revisions to the ' draft memo. ■ We will produce a final task memorandum. ' Assumptions: ■ The City will be able to provide AMEC the necessary documents and data to effectively assess the City's historical and current water supplies and demands. Important numerical data will be available in electronic documents and/or spreadsheets. ' ■ Up to two meetings (including the project initiation meeting) will be held with the City to coordinate data collection and review draft products. ' Task 2 - Review existing policy provisions for clarity, relevance and potential revision. Purpose: The City's current Water Supply and Demand Management Policy was drafted in 2003 and at ' least some of its provisions are in need of updating. The purpose of this Task is to review the City's current Policy in light of recent developments and the City's current thinking, and to develop a preliminary list of potential policy revisions for further evaluation and consideration in later tasks. ' Approach: Since the 2003 Policy was drafted, several major changes have occurred. The City's per capita water use has declined significantly, due in part to the combined effects of demand management efforts taken by the City (full metering of water taps, tiered water rates, educational, incentive and ' regulatory water conservation measures) and responses to the recent extended drought by the City's water customers. In 2009, the City completed its updated Water Conservation Plan, which includes a water conservation goal of 140 gpcd, assuming current climate conditions. The City has been actively involved in planning for climate change and is a participant in the Joint Front Range Climate Change ' Vulnerability Study. The City has applied for a permit to enlarge Halligan Reservoir as part of the Halligan Seaman Water Management Project (HSWMP), and is currently involved in the NEPA permitting process. The City has been a co -initiator and participant in a collaborative Shared Vision Planning process that ' explored options for refining the HSWMP to improve environmentally beneficial flows on the North Fork of the Poudre and to generally minimize the environmental 'footprint' of the proposed Project. amecO —Confidential &Proprietary— Page 8 h City of Fort Collins Utilities Water Supply and Demand Management Policy Update Response to Request for Proposals: AMEC Earth & Environmental All of these factors underscore the need to review and update the City's existing Policy provisions as necessary to reflect current circumstances and to be consistent with City's other policies, plans and actions. Given the City's proposed enlargement of Halligan Reservoir, any proposed policy revisions should be carefully considered and crafted in anticipation of public presentation and scrutiny. We propose that our work under this task will include the following. ■ Key consulting team members will individually review the City's existing Water Supply & Demand Management Policy Report (including Appendices), as well as the City's 2009 Water Conservation Plan, and will develop lists of initial observations, questions and suggestions regarding potential policy revisions, considering technical, logistical, political and communication perspectives. We will meet internally to develop a combined list of initial observations, questions and suggestions for transmittal to Utilities. This combined list will deliberately preserve our individual "first impressions and reactions". (As discussed below, we plan to coordinate our work in Tasks 2 and 3 so that we consider the City's Water Conservation Plan in our review of the City's existing policy provisions.) • We will meet with Utilities to discuss initial review and to assist in the development of a preliminary list of proposed policy revisions. ■ We will produce a memorandum containing a draft set of proposed policy revisions based upon our meeting and follow-up analyses, for review by Utilities. This memo will include a full set of policy provisions, proposed revisions to selected provisions and discussions of each provision supporting the proposed revision or the keeping of the existing provision. ■ We will meet with Utilities to discuss and refine the draft set of policy revisions. We feel a second review and refinement meeting is advised given the importance of the proposed policy revisions that will be given public scrutiny. ■ We will produce a memorandum containing a final set of proposed policy revisions for use in public outreach efforts. Within the context of this proposed work sequence, we describe our proposed approach to two of the major policy elements in more detail in the following sections. Demand Management The Demand Management element of the City's existing Policy includes a provision that specifies per capita water use goals, and other provisions that describe water conservation program measures to be implemented by the City. The existing Water Use Goals element specifies an average water use goal of 185 gallons per capita per day (gpcd) by the year 2010. This goal has been met over the past several years, with an average per capita water usage from 2003 to 2007 of 155 gpcd. (2003-2007 average value is based on normalized weather conditions, from Water Conservation Plan, February 12, 2009.) The City has recently requested that a per capita value significantly lower than the existing Policy's 185 gpcd value be used in the NEPA permitting process for the HSWMP. (According to a conversation with Donnie Dustin, the City requested that a 155 gpcd value be used, but the City's Water Conservation Plan indicates that a 161 gpcd value is being considered for planning purposes.) The City's Water Conservation Plan has targeted an average water use goal of 140 gpcd by the year 2020, which does not consider effects of long-term climate change. The existence of at least three separate per capita water use values, expressed as goals or current use rates, may lead to confusion and could create a potential obstacle in the HSWMP permitting process, particularly during the public review period. We recommend that the City update this provision of its Policy to clearly specify (and justify) average and peak per capita water use rates that should be used for ameO _Confidential & Proprietary— Page 9 r U L I 11 City of Fort Collins Utilities Water Supply and Demand Management Policy Update Response to Request for Proposals: AMEC Earth & Environmental reliability assessment and facilities planning purposes. We have worked with several municipal water providers to develop water demand projections for system reliability planning, water rights applications and water conservation program evaluation purposes. AMEC recently conducted a water needs assessment for Aurora Water and Colorado Springs Utilities to provide the rationale necessary to demonstrate the need for new water claims in water court. This assessment focused on reviewing those municipalities' methods for estimating future water demands. AMEC developed a single per capita water use value representative of future water use for legislative purposes for Colorado Spring Utilities while providing technical evidence supporting Aurora Water's per capita water use of 160 gpcd for planning and policy purposes. Additionally, AMEC has also worked with the City of Boulder to develop demand projections that have been used for formal reliability assessment purposes pursuant to Boulder's Source Water Master Plan. We believe it is appropriate for the water use goal contained in the City's Demand Management Policy to be different than that contained in the City's Water Conservation Plan. The Policy goal is intended for reliability assessment and facilities planning purposes and should be inherently conservative to account for a certain level of planning risk and the uncertainty of climate change. The goal in the Water Conservation Plan would serve as a target for the recommended water conservation program contained in that Plan. It is important that a Policy's per capita water use goal be representative of future water demands while also allowing a buffer for uncertainty. Factors that should be considered in revising the Policy's existing goal include changes in future development patterns (increased or decreased density, changing proportions of residential vs. non-residential development) that could influence the overall per capita usage rate, the effects of active water conservation program elements, natural retrofit of efficient fixtures and appliances, and the potential increase in unit outdoor demand due to future climate change. AMEC will work with City Utilities and Planning staff to evaluate the City's current per capita water usage rate (155 gpcd or 161 gpcd) and provide recommendations regarding the appropriateness of this existing per capita usage rate for planning purposes. In developing our recommendations, we will consider the following: ■ We will examine the City's most recent historical water usage data (through at least 2009) to determine if there have been any recent changes in use trends. We will examine historical total water usage, water usage by customer type, per capita water usage and proportions of indoor and outdoor water use. • We will compare the City's recent historical total and residential per capita water use rates with those of other Front Range providers to determine how the City's water usage compares with other similar communities. In making this comparison, we will assess the different degree of treated water - irrigated `green cover' within each city's service area. This factor can significantly affect the 'apples - to -apples' comparative value of water use data for different cities. AMEC has considerable expertise in applying remote sensing and GIS techniques to quantify the degree of `green cover' and associated water demand within urban settings and has done so for several cities along the Front Range. We will also assess and compare the City's commercial and industrial water usage to typical water usage rates found in the literature. • The City currently normalizes its historical per capita water usage values to represent average precipitation and temperatures and adjusts its per capita water usage rates to account for large contractual customers and other sales or exchange arrangements. We will review these techniques and provide recommendations if necessary. ■ We will compare the City's current per capita water usage rate with the Water Conservation Plan's per capita water use goal as adjusted in Task 3. As discussed in Task 3, we will also provide recommendations for changes to the City's existing Demand ameO _Confidential & Proprietary— Page 10 City of Fort Collins Utilities Water Supply and Demand Management Policy Update ' Response to Request for Proposals: AMEC Earth & Environmental Management policy provisions regarding water conservation programs including educational programs, ' rate structures, incentive programs, regulatory measures and operational measures. Water Supply for Municipal Use ' The City's 50-year Drought Criteria was the result of much work and discussion by City Council and it reflects the City's preferences and values at the time it was adopted. We do not recommend revising this policy provision at this time. However, Utilities should be prepared to consider the effects of climate when modeling the ability of the City's water supply system to meet this criteria and the potential need for additional raw water storage. Utilities should also be prepared to respond to questions from the public regarding the tradeoffs between alternative levels of drought protection and the need for storage. We will ' discuss these issues with Utilities and make recommendations as appropriate. Assumptions: ■ City Planning staff will be readily available for discussions related to population and employment projections and expected land use changes. Task 3 - Review the City's recent Water Conservation Plan for consideration in the policy update. Purpose: The City's 2009 Water Conservation Plan contains information regarding the City's recent ' water use patterns and proposes a water use goal of 140 gpcd (normalized to average existing weather conditions) by the year 2020, based upon a new recommended conservation program containing several program elements. The purpose of this Task is to review the Water Conservation Plan for consideration ' in the City's Policy update. Approach: AMEC will work with the City to incorporate appropriate information from the Water Conservation Plan into recommended changes for the policy update. The 140 gpcd goal of the Water Conservation Plan appears to be reasonable given the Plan's assumptions, which include: no proportional changes in the amounts of future residential vs. ' nonresidential growth, no changes in net development density in the service area, and no change in future climate. However, changes in any of these assumptions, particularly increased temperature due to climate change, are likely to result in a significantly higher per capita usage rate in the future. We will examine the validity of these assumptions and propose an adjustment of the 140 gpcd goal to reflect ' changes to these assumptions, including likely changes in outdoor demand due to climate change. We will work with City Utilities and Planning staff to determine if the relationship between population and ' employment is expected to change in the future, or if the average density of development in the City's service area is projected growth is expected to increase or decrease due to growth. We will adjust the 140 gpcd goal to reflect the influence of changes in either of these factors. We will also develop a range of projected increases in unit irrigation demands that would result from t temperature increases as predicted by global circulation models for the City's service area. We will develop a range of further adjustments to the 140 gpcd goal that reflect the range of projected increases in unit irrigation demands due to climate change. We propose that our work under this task will include the following. ■ We will conduct a critical review of the Water Conservation Plan to develop a full understanding of the Plan's characterization of the City's water uses, its demand projections and per capita use goal, and its recommended plan elements. ■ As described above, we will prepare a range of adjustments to the Plan's 140 gpcd usage goal to ameO —Confidential &ProprietaryPage 11 ' City of Fort Collins Utilities Water Supply and Demand Management Policy Update ' Response to Request for Proposals: AMEC Earth & Environmental reflect any expected changes in the proportion of future residential vs. nonresidential growth, changes in net development density, and projected temperature increases due to climate change. ■ We will prepare a draft memorandum describing the results of our analysis and providing our recommendations for modifying the City's demand management policy provisions to reflect the Plan's ' proposed water conservation plan elements. ■ We will meet with Utilities to review and refine our draft memorandum and we will incorporate the results of this Task into our work in Task 2. 11 Assumptions: ■ City Planning staff will be readily available for discussions related to population and employment projections and expected land use changes. Task 4 - Obtain objective input regarding key policy provisions from a broad spectrum of the City including other City departments, advisory boards, special interest groups and the general public. Purpose: The City's Policy, adopted by Council, provides a framework that guides the City's actions regarding major water supply planning and demand management decisions. As such, any proposed revisions to the Policy justify public input and scrutiny. The purpose of this Task is to obtain input from a spectrum of City governing and advisory bodies and the general public regarding proposed policy revisions and their implications. Approach: The City anticipates involving a wide range of City Departments, interest groups and the public in soliciting input to its proposed Policy revisions. The City's Policy covers several major topic areas of interest to various stakeholders. It is important to develop a flexible but structured process for involving stakeholders; otherwise this effort could be very lengthy and costly. Our team has considerable experience in public outreach efforts of similar magnitude and we can assist the City in creating and implementing a range of alternative public involvement processes. Our initial recommendation is that the City establish a Community Study Group (CSG) as the primary vehicle for public involvement. The CSG would include representatives of all relevant City Departments, interest groups and interested members of the general public, as well as liaison members from the Water Board and City Council. The CSG would operate under basic ground rules, but would not require consensus. The initial meeting of the CSG would focus on several start-up items. The role and responsibility of the CSG would be identified and differentiated from that of the Water Board and the City Council. A charter and ground rules would be established. A series of topic areas for subsequent meetings would be mapped out so that all aspects of the City's Policy are addressed. At this first meeting, we recommend a reasonable amount of flexibility regarding sequencing of subject matter and number of future meetings. A schedule for subsequent meetings would then be developed that covers all major policy topics, for example: ■ Meeting #2: Demand Management, Water Supply for Municipal Use and Water Supply Shortage Plan ■ Meeting #3: Surplus Water, Regional Cooperation, Raw Water Quality, Stream Flow/Ecosystem Protection, Recreational/Aesthetic Flows ■ Meeting #4: Synthesis of Discussions Each meeting would be supported by presentations that facilitate discussion of the featured topics. Participants would be actively involved via several processes: asking each member to identify and explain their most important issues, break-out groups, "sticky board" sessions, and providing comment sheets for individuals who may be reluctant to speak publicly. Comments and opinions received at each meeting would be recorded, including minority or dissenting opinions. Written meeting sum maries,."snaps hots" of sticky boards and tallies of prioritized issues would be created and included in the Task 6 reports. ameO _Confidential & Proprietary— Page 12 City of Fort Collins Utilities Water Supply and Demand Management Policy Update Response to Request for Proposals: AMEC Earth & Environmental The Consultant Team has successfully used this approach in similar projects, including the City of ' Boulder's Source Water Master Plan, and we are confident that this approach would be suitable for this project. However, we are certainly open to other approaches and are fully capable of assisting Utilities in their implementation. ' Irrespective of the specific public involvement approach selected, we anticipate that there will be a significant amount of work needed to prepare for each meeting. This will involve work by both Utilities and the CT. Presentations, handouts and wall displays will be needed to set the framework for ' discussion of each major policy provision. For some provisions, trade-off and sensitivity analyses may be needed. We expect that most of this work can be readily derived from previous work and reports done by and for Utilities. However, we have budgeted approximately 30% of this Task budget for analysis and presentations by AMEC in support of the public meetings. We propose that our work under this task will include the following. ■ The CT will meet with U to plan the public involvement process, identify potential stakeholders, define ' a tentative schedule and identify needed support presentations and studies. ■ The CT (with Catalyst in the lead) will develop an overall public process schedule and logistics. ■ The CT will assist U with preparatory presentations and information, will attend and participate in ' each public meeting, and will assist in wrap-up and documentation of each meeting. ■ The CT will work with U to prepare a summary memo of the public involvement process. This memo will be provided to the public meeting participants (or CSG members if that approach is selected), and will be included in the reporting (Task 6). ' Assumptions: ■ The CT will be involved in a total of our public meetings ' . Most of the work needed to provide informational support for the public meetings can be readily derived from previous work and reports done by and for Utilities. ' Task 5 - Develop and present alternative policy provisions for review and consideration. Purpose: The purpose of this Task is to develop a set of alternative policy revisions that reflect the ' thinking of Utilities and the results of Tasks 1 through 4 for consideration by the Water Board and City Council. Approach: As previously discussed, the public involvement process conducted in Task 4 will likely ' produce an extensive and diverse amount of comments, reactions and recommendations. Utilities and the Consultant Team will need to review and respond to the public input received in Task 4 and incorporate that input, as appropriate in Utilities' judgment, into alternative proposed policy revisions. u We propose that our work under this task will include the following. ■ We will meet with Utilities to review the results of Tasks 1 through 4 and assist in the initial formulation of alternative policy revisions and supporting rationales. ■ We will prepare a draft memorandum that articulates the alternative policy revisions and provides supporting discussion and rationales, for review by Utilities. ■ We will meet with Utilities to review and refine our draft memorandum. ■ We will prepare a final memorandum that presents the final version of alternative policy revisions and supporting discussion. Assumptions: ■ This task will involve two meetings with Utilities. amecO _Confidential & Proprietary— Page 13 I 11 City of Fort Collins Utilities Water Supply and Demand Management Policy Update Response to Request for Proposals: AMEC Earth & Environmental Task 6 - Prepare appropriate reports and documents reflecting proposed and adopt policy elements. Purpose: The purpose of this Task is to prepare reports and other documents that provide information and discussion in support of proposed policy revision alternatives. Approach: We propose that our work under this task will include the following. ■ We will have discussions with Utilities to agree upon report subject matter, formats and intended audiences. ■ We will prepared draft reports for review by Utilities. ■ We will meet with Utilities to review comments on draft reports and discuss refinements. ■ We will prepare final reports. Assumptions: ■ We will have one meeting with Utilities to review draft reports. Task 7 - Assist staff in presenting results and proposals to the Water Board, City Council and other groups as needed. Purpose: The work done in Tasks 1 through 6 will be the result of collaboration between Utilities and the Consultant Team. The purpose of this Task will be to provide presentation support from the Consultant Team to Utilities, particularly in work areas that were the principal responsibility of the Consultant Team. Approach: We propose that our work under this task will include the following. ■ In collaboration with Utilities and at their request, we will prepare presentations, attend meetings and make presentations at meetings of the City's Water Board, City Council or other groups. ■ Our presentations and meeting roles will be reviewed and agreed upon with Utilities in advance of the meetings. Assumptions: ■ We will assist Utilities in presentations at up to three meetings. 3.2 Responses to Key Questions The City's Request for Proposals instructed that respondents address that approach they would use to answer a list of key questions that are related to policy. The following section provides our responses to those key questions. 1. What is an appropriate level of residential, commercial and industrial water use for beneficial purposes? This is a policy decision that should reflect the values and preferences of the community, while recognizing the economic, environmental and social tradeoffs that are inevitable in making this determination. Precisely how this decision will be made will depend on the policies of the City and Utilities, and probably, the politics of the community. No matter what process is employed, the best determination will be made if the stakeholders and decision -makers have before them the best information about tradeoffs. One approach is a structured public dialog that involves a consideration of tradeoffs, such as capital and operating cost, reliability, ultimate service population and environmental amec* _Confidential & Proprietary— Page 14 u City of Fort Collins Utilities Water Supply and Demand Management Policy Update Response to Request for Proposals: AMEC Earth & Environmental impacts. The AMEC team would support this process in the role of a technical facilitator, guiding the discussion, but also providing reliable and clearly presented information about tradeoffs. 2. What are the City's future water demand projections? Utilities' current approach is to use a single estimate of per -capita water use combined with estimates of projected service area population, and estimates of future major contract sales. An alternative approach is to break down estimates of per -capita use and projected population by category of use, such as residential, commercial and industrial use. This approach would provide flexibility that may lead to better estimates of water use if the relationship between population and employment is expected to change, or if per -capita use is expected to differ between residential and non-residential uses (as would be expected if there are different rates of effectiveness for water conservation measures across different classes of use). A further refinement would be to model water use based on projected land use, expected employment, population and landscaped area for each land use type. This approach allows specific treatment of wider variety of land use types and densities expected as the community matures, such as the contrast between infill and development of larger lots along the periphery of the community. A land use approach also allows for more explicit treatment of the impacts of climate change on outdoor water use. Although there is considerable uncertainty regarding future spatial and temporal patterns of precipitation, there is more consensus across atmospheric simulations that temperatures will increase. As a result evapotranspiration will increase, and there is a significant likelihood that overall outdoor water use will also increase on a unit area basis. Estimates of these effects can be made from climate projections, using data and methods with which AMEC has considerable experience. 3. How should the City use its surplus supplies in the future (agricultural rentals, instream flows, others)? Just as in the case of defining an appropriate level of municipal water use, this is a policy decision that should reflect the values and preferences of the community, while recognizing economic, environmental and social tradeoffs. AMEC suggests a similar approach involving a well-informed dialog. Some specific considerations are: Reliability requirements argue that non -municipal use arrangements should be flexibly structured to avoid over -commitment during serious droughts. While certain non -municipal use arrangements (such as leasing to agriculture) can be readily implemented and would benefit both parties on a year -by -year basis after the City is assured of adequate supplies, other non -municipal use arrangements, (such as supporting instream flows) may only be of significant value if they can be implemented on a more certain and sustained basis. In these cases it is important to craft arrangements with appropriate drought recognition "triggers" to avoid impacting the City's Drought Criteria. In evaluating different types of uses for surplus supplies, the City should recognize the relative usefulness of its excess supplies in meeting different types of non -municipal needs given the relative magnitudes and locations of those needs. A given amount of excess supply may provide different degrees of benefit in supporting Poudre basin agriculture, vs. whitewater recreation flows vs. minimum instream flows in selected stream reaches. 4. How should future climate change considerations be addressed in the policy with respect to system vulnerability, supply reductions, increased demands, etc.? Projected climate change will impact both water supply and water demands. There is considerable disagreement among the global climate models (GCMs) regarding both the spatial and temporal variability of future precipitation, but there is considerably less disagreement about future temperatures. The impacts of projected climate change can be (and have been) quantified for the City's source water supply and for irrigation of landscaped areas within the service area. In a careful assessment, these quantifications will cover a considerable range of possible future conditions, and there is no good objective guidance regarding which of these alternative futures is closest to the true future condition. amecO _Confidential & Proprietary— Page 15 City of Fort Collins Utilities Water Supply and Demand Management Policy Update Response to Request for Proposals: AMEC Earth & Environmental Given the range of possible futures it is exceedingly unlikely that a single "no regrets" strategy can be identified. The most robust strategy will probably prove to be "adaptive management". The degree of conservatism in early decisions will depend on the level of risk acceptance or risk aversion in the City. AMEC has considerable experience quantifying the impact of projected future climate changes that will be needed to support these decisions. 5. What are the effects of additional conservation on City aesthetics, rates/revenues, water supply shortage response, etc.? It should be noted that certain aspects of water conservation (for example efficient fixtures and appliances, water loss control, 'intelligent' irrigation control) do not impact aesthetics, nor do they seriously 'harden' demand in the case of drought response because a full measure of efficient outdoor use remains during non -drought years. By definition, effective water conservation results in reduced consumption which has a negative effect on Utility revenues. Water rates and rate structures are sometimes adjusted in an attempt to compensate for revenue losses by increasing rates for "wasteful' water use. To the degree this is successful, it also results in decreased revenues. The revenue effects of water conservation programs should be anticipated and planned for as an inherent part of a water conservation plan. Compensatory rate increases should be borne fairly among customers and should not be perceived as the 'negative surprise' of water conservation. 6. How does Fort Collins compare with other Utilities with respect to water use, drought criteria, storage capacity, etc.? Ultimately, Fort Collins will set its own policies, based on its community values, but a comparison with the successes and challenges of other similar municipalities can help inform development of those policies. AMEC would review policies and water -related performance metrics from other similar cities in the Front Range, cities outside the Front Range area that provide useful comparisons to Fort Collins, and the literature, and provide clear and succinct summaries of the results of this review. One problematic aspect of comparing Fort Collins' water use to that of other cities is the different degree of treated water -irrigated 'green cover' within each city's service area. This factor can significantly affect the 'apples -to -apples' comparative value of water use data for different cities. AMEC has considerable expertise in applying remote sensing and GIS techniques to quantify the degree of 'green cover' and associated water demand within urban settings and has done so for several cities along the Front Range. 7. Considering factors above, how much storage capacity is needed? Fort Collins already has the capability to assess required storage volumes using historical and synthetic hydrology. This capability can be enhanced by including the ability to use alternate hydrology, such as an extended set of streamflows generated from the statistics obtained from tree -ring records, and sets of alternate future hydrology that reflect different projections of future climate conditions. With this capability, which will require some modest mechanical refinements to existing modeling and data processing tools, an assessment of the appropriate amount of storage capacity would proceed in a fairly conventional way. A set of scenarios of water use, demand management policies, operating rules and storage facilities would be evaluated against an ensemble of alternate hydrology using a performance metric such as reliability. Although this sort of analysis, referred to as a Monte Carlo analysis, is more computationally intensive than "single -trace" model evaluations, it has the considerable advantage of providing information about uncertainties in estimates of system performance. 3.3 Cost Estimate and Schedule Our proposed cost estimate and a cost break down of hourly rates and number of hours assigned for each work task for all personnel and sub -consultants are shown in the tables below. We understand that amec* _Confidential & Proprietary— Page 16 ' City of Fort Collins Utilities Water Supply and Demand Management Policy Update ' Response to Request for Proposals: AMEC Earth & Environmental the final scope of work and cost will be negotiated with the City following the selection process. ' Regarding schedule, we understand that the City expects to complete this project in approximately one year from the selection of the consultant. We have not proposed a specific schedule at this time. We ' stand ready to provide the City with timely services in a flexible manner sufficient to meet the City's 1-year time line. Fort Collins Water Supply and Demand Management Policy Update Cost Summary by Task Task Total Task 1: Orientation/ Data Collection $ 7,679 Task 2: Review of Exisitin Polic Provisions $ 22,314 Task 3: Review of Water Conservation Plan $ 7,371 Task 4: Stakeholder Input/ Facilitation Process $ 43,251 Task 5: Develop and Present Alternative Policy Provisions $ 14,564 Task 6: Reports $ 13,528 Task 7: Assistance in Presentations $ 9,101 Task 8: Project Admin. $ 4,032 Total $ 121,841 Name Hourly Rate Task 1: Orientation/ Data Collection Task 2: Review of Exisiting Policy Provisions Task 3: Review of Water Conservation Plan Task 4: Stakeholder Input/ Facilitation Process Task 5: Develop and Present Alternative Policy Provisions Task 6: Reports Task 7: Assistance in Presentations Task 8: Project Admin. Totals hours Rozaklis $189 9 28 13 47 22 23 24 6 172 Hardin $189 6 20 6 41 16 19 8 0 116 Pe ler $120 33 52 25 69 40 39 24 16 298 Hannou $128 0 32 0 0 0 0 0 0 32 Condon $83 0 0 8 40 0 0 0 0 48 McAmis $63 2 21 1 6 4 4 ol 6 25 Lewis 1 $150 1 41 171 01 931 14 41 ol 4 136 Totals 1 1 541 1511 531 2961 961 891 561 32 827 ameO —Confidential & Proprietary Page 17 ameO ' July 12, 2010 ' City of Fort Collins Utilities Attention: Mr. Donnie Dustin, Project Manager 700 Wood Street ' Fort Collins, CO 80522 Dear Mr. Dustin: We are pleased to submit this proposal to assist the City of Fort Collins with a review and update of the City's Water Supply and Demand Management Policy. The AMEC Team, led by AMEC's Boulder office, along with ' Catalyst, Inc., our public process specialist subcontractor, is well qualified to provide the consulting services outlined in the RFP in a timely and cost efficient manner for the following reasons: ■ We provide expertise and hands-on experience in municipal water supply planning, ' water supply reliability assessment, demand management, multi -objective operation of water supply systems and the integration of these subjects. We have assembled a team of top professionals with extensive experience working with municipalities that have addressed issues similar to those currently faced by the City. ' We provide a well -integrated group of dedicated professionals with a proven track record of providing timely, high quality products and services to Colorado water providers. Key members of our team, Mr. Harding, Ms. Peppler, Ms. Lewis and I bring decades of combined experience working along Colorado's ' Front Range and have successfully collaborated on past projects. We are very familiar with local water supply systems and evaluation of raw water supplies, including the potential impacts of climate change. ' We bring a good understanding of the City's organization and familiarity with your staff. We have worked with the City's Utilities staff on Shared Vision Planning, and we understand issues City is facing in providing an adequate and reliable water supply to the City's water customers and community. ' As a matter of disclosure, as a consultant to the Nature Conservancy, I have worked with the City's Utilities staff and other participants in the Shared Vision Planning process for the Halligan -Seaman Water Management Project, and I have provided continuing assistance to the Conservancy on water management ' issues related to the Phantom Canyon Preserve. Through these experiences I have gained an understanding of Fort Collins' water supply system and have developed mutually respectful working relationships with the City's Utilities Staff. While AMEC has no existing contractual relationships with the Nature Conservancy, we expect to continue our relationship with the Conservancy on Phantom Canyon water -related issues. We do ' not see this as a conflict of interest because the Conservancy's relationship with Fort Collins has been collaborative and cooperative in nature. While the Nature Conservancy is committed to protecting and improving flows through the Phantom Canyon Preserve, the Conservancy does not have a vested interest in ' the outcome of the permitting process. We appreciate the opportunity to present our capabilities and look forward to working with you on this very important study. Sincerely, ' Lee Rozaklis Principal AMEC Earth & Environmental, Inc. 1002 Walnut Street, Suite 200 Tel +1 (303) 443-7839 ' Boulder, CO 80302 Fax +1 (303) 442-0616 www.amec.com/earthandenvironmental ' City of Fort Collins Utilities Water Supply and Demand Management Policy Update ' Response to Request for Proposals: AMEC Earth & Environmental 4.0 References ' The following individuals have direct knowledge of the qualifications of the AMEC team on projects of this type. We welcome your contact with any of them to discuss our capabilities and past performance. ' 4.1 AMEC References Ned Williams, Utilities Director ' City of Boulder PO Box 791 Boulder, CO 80306-0791 ' (303) 441-3200 williamsn@bouldercolorado.gov Ray Alvarado, Water Information Section Chief Colorado Water Conservation Board 1580 Logan Street Suite 600 Denver, CO 80203 (303) 866-3441 x3201 ray.alvarado@state.co.us Jim McGrady, Consultant ' Former Director of Castle Pines North Metro District (719) 494-3782 1 4.2 Catalyst Inc. References Matt Robenalt, Executive Director ' Fort Collins Downtown Development Authority 970 419 4381 mrobenalt@fcgov.com ' Timothy Wilder, Project Manager City of Fort Collins and Larimer County Project: Northwest Subarea Plan ' 970-221-6376 TWILDER@fcgov.com Pete Wray, Senior City Planner and Project Manager ' Northsides Neighborhood Plan 970-221-6754 PWRAY@fcgov.com 5.0 Experience with City of Fort Collins p Y ' For the Nature Conservancy, Lee Rozaklis developed reconstructions of historical and virgin flow s for the North Fork of the Cache la Poudre below Halligan Reservoir. This work involved collaboration with Fort Collins Utilities Staff. Mr. Rozaklis has also collaborated with Fort Collins Utilities Staff in development of ' a Shared Vision model as part of the Shared Vision Planning process for the Halligan Seaman Water Management Project. Through these work experiences, Mr. Rozaklis has become familiar with Fort amec* Confidential & Proprietary— Page 18 City of Fort Collins Utilities Water Supply and Demand Management Policy Update Response to Request for Proposals: AMEC Earth & Environmental Collins' water supply system, water rights and water use patterns Ms. Barbara Lewis (Catalyst) has facilitated several public process and consensus -building efforts involving the City of Fort Collins including including designing and facilitating the Community Marketplace Forum in 2009 for the DDA, and leading the public involvement programs for the Northwest Subarea Plan and the Northsides Neighborhood Plan. amecO —Confidential & Proprietary— Page 19 ' City of Fort Collins Utilities Water Supply and Demand Management Policy Update ' Response to Request for Proposals: AMEC Earth & Environmental 11 Appendix A amecO —Confidential & Proprietary — Page 20 E CITY OF BOULDER Department of Public Works/ Utilities Division P.O. Box 791 1739 Broadway Boulder, Colorado 80306 303-441-3266 July 9, 2010 i To City of Fort Collins staff. AMEC Earth and Environmental has provided the City of Boulder with water resources engineering consulting services over the past few years. For more than two decades before this, these services were provided to the City by some of the same individuals now with AMEC, who were working for Hydrosphere Resource Consulting prior to the acquisition of Hydrosphere by AMEC. These services have included water resources planning efforts, drought preparedness, assessment of potential climate change impacts, hydrologic modeling, raw water system modeling, water conservation evaluation, instream flow program development, and assisting the City in protecting, developing, defending, using, accounting for, and managing the City's water resources. The evaluations offered by this consultant have proven to be innovative, comprehensive and responsive to community values. Individuals who now work for AMEC, particularly Lee Rozaklis, have been involved in evaluation of the City's water resources since the development of a Raw Water Master Plan in the mid-1980s. This process created Reliability Criteria that have guided City water planning since that time. The Drought Reliability Criteria directly reflect the degree of tolerance that the Boulder community has determined is acceptable for water use reductions in response to drought. This alternative approach to water planning has allowed the City to move over time from a more traditional, but restrictive, means of preparing for drought based on firm yield analysis to a risk -based method that is more flexible in accommodating possible future changes in either supply or demand. Firm yield analysis typically assumes that reservoirs will be drawn down during drought periods until empty with no alteration in water use behavior, thus leading to public perception that water planners have failed when drought -related water use restrictions do actually occur. Reliability planning reflects real world operations in which water uses would be reduced as reservoirs are drawn down during drought to protect supplies for essential needs, making water use reductions a planned component of living in a semi -arid location. AMEC staff helped the City to develop a Drought Plan in 2003 that is based on the Reliability ' Criteria and on modeling of water system operations using a hydrologic record extended to the 1500s through use of tree ring analysis. In 2008, AMEC participated with the City and Stratus Consulting in a study of potential future climate effects on the City's water supplies that was partially funded through NOAA. Most recently, in 2009, AMEC participated in the development of a new Source Water Master Plan for the City, which can be found on the City's website (see http:Hwww.bouldercolorado.,t,,oviindex.I)hp?option=com content&view=aifiicle&id=7871 &lte mid=2905 ), and, in 2010, in revising Volume I of the Drought .Plan. Throughout this period, AMEC has also provided on -going services for water yield analysis and other purposes. In conclusion, I would recommend the services of'this firm. to those desiring an evaluation of municipal water supply and water use, and particularly to those seeking an evaluation that is responsive to community values and incorporates the most up-to-date methodologies. Sincerely, Carol Ellinghouse \\ Water Resources Coordinator City of Boulder, Colorado 303-441-3266 ell in iousec(i:bottldereoIorado. gov 2 ' City of Aurora Utilities Department C u k E. Alameda Parkway, Suite 3600 Colorado 80012 July 24, 2006 To Whom It May Concern: I am writing to express support from the City of Aurora for the proposal titled "Probabilistic Seasonal Forecasting System for Water Providers "by Hydrosphere Resource Consultants. The City of Aurora is the third largest municipality among the Front Range providers in Colorado. With the current limited water supply along the Front Range in Colorado, we are continuously looking for tools that will enable us to better manage our water systems. The proposed approach by Hydrosphere to help us in addressing this issue is very promising. To this end we are committed to partly fund the methodological developments that will go into developing the proposed web -based tool. We have been a client of Hydrosphere for over two years and find them to be an excellent firm to work with. The City of Aurora is committed to financially supporting this project and has a successful working relationship with Hydrosphere. I have no doubts that they will successfully deliver the proposed product. I recommend this proposal for funding and believe that it will benefit municipal water suppliers such as Aurora Water. Please feel free to contact me by e-mail (drodrigu@auroragov.org) or phone (303-739-7334) if you would like to further discuss my support for this proposal. Sincerely, D. Alfred Q-!`�Mdrig ugz, P. Sr. Water Resources En 1 ��ENT Op T A United States Department of the Interior ' BUREAU OF RECLAMATION TAKE PRIDE* CH 3 . PO BOX 25007 IN MERIGA IN REPLY REFER ro: Denver, Colorado 80225-0007 ' July 21, 2006 To Whom It May Concern: ' I am writing to express my personal support for the proposal entitled "Probabilistic Seasonal forecasting System for Water Providers"submitted by Hydrosphere Resource ' Consultants. The proposal addresses what 1 believe is a very important need to provide municipalities ' with additional tools to manage their limited water supplies from year to year. I think the approach Hydrosphere suggests has great merit in that it will give municipalities an objective means for forecasting seasonal supply and demand and, ultimately, for ' formulating their policies. It will also give the municipalities a stronger technical basis when they try to explain their policies to the general public and, specifically, their customers. As you may be aware, a number of our Bureau of Reclamation offices serve municipalities and, in those cases, I believe there would be value for Reclamation ' managers and operators as well. On a personal note, I have had the opportunity to work with Hydrosphere Consultants on ' a number of occasions. They are very well respected in the Northern Colorado water resources community. I have known the Hydrosphere co -Principal Investigator, Mr. Ben Harding, for nearly 20 years and have found him to be competent, knowledgeable, ' committed and reliable. I believe this project would be in very good hands. Please feel free to contact me by e-mail (dfrevert@do.usbr.gov) or phone (303-445-2473) if you would like to further discuss my support for this proposal. incerely, Donald K. Frevert ' Hydraulic Engineer ' City of Fort Collins Utilities Water Supply and Demand Management Policy Update ' Response to Request for Proposals: AMEC Earth & Environmental k 0 n Appendix B amecO —Confidential & Proprietary— Page 21 L Lee T. Rozaklis Principal / Senior Water Resources Engineer Summary of Qualifications Mr. Rozaklis has more than 30 years of experience in hydrology, water resources planning, water quality analysis and water rights engineering. Much of Mr. Rozaklis' experience involves analyses of water resources systems in complex physical and institutional settings. He has served as project manager and key technical analyst in several major water management and municipal water supply studies in Colorado. Mr. Rozaklis has testified as an expert witness in the areas of water rights, hydrology and water quality in Federal District courts and several state and county -level permitting forums. Summary of Core Skills Hydrologic analysis, modeling of water supply systems, water rights engineering, economic and policy analysis, public involvement, and demand management. Detailed Skills by Representative Project Boulder Source Water Master Plan. Major contributor to a Source Water Master Plan for the City of Boulder, which updated Boulder's Raw Water Master Plan. Lead author and analyst on issues related to water use characterization, water demand projection, system reliability, and non -municipal uses of water supplies. Gross Reservoir Environmental Pool. Developed a cooperative plan to utilize Denver Water's proposed Gross Reservoir enlargement and Boulder's and Lafayette's existing water rights to create an "Environmental Pool" to restore instream flows to 11 miles of historically dewatered South Boulder Creek. Shared Vision Process, Halligan -Seaman Water Management Project. Key modeling participant in a "shared vision" process convened by the Omaha District Corps of Engineers to develop an environmentally preferred alternative for enlargement of Halligan and Seaman Reservoirs that would enhance instream flows while meeting the project participants' water supply needs. Participated in a multi -party forum and helped develop a shared vision modeling tool that was used by participants to explore operational and design scenarios for the proposed joint enlargement project. Potential Impacts of Climate Change on Boulder Water Supply System. Explored the impacts of hypothetical climate change on the reliability of Boulder's water supply under a range of projected water demands. Climate change scenarios were simulated using the Boulder Creek Watershed Model, which simulates all significant aspects of hydrology, water rights, water storage and diversion facilities; water uses and return flows in the Boulder Creek basin. Boulder Drought Plan. Lead consultant for development of a plan to effectively identify impending droughts, respond with appropriate supply and demand management strategies and communicate with the public. The Drought Plan was based on a sophisticated examination of the climatic and hydrologic aspects of droughts that could affect Boulder's water supply system. Historical climate and stream flow records were augmented using tree ring data, which allowed for reconstruction of climate and stream flows as far back as 1703. A computer model of Boulder's water supply system was used to test the effectiveness of various drought recognition and response strategies against 300 years of historical and tree ring -based hydrology. Drought recognition triggers were tailored to regional climate and snowmelt-driven hydrology. Boulder Water Conservation Planning and Monitoring. Lead consultant for a study that characterized in detail Boulder's water use patterns, updated the city's water demand projections, reassessed the reliability of Boulder's water supply system given new information, and developed appropriate water conservation Lee T. Rozaklis Page 1 of 2 AMEC E & E programs, given Boulder's water use patterns, reliability criteria, and other water -related goals (e.g. instream flow preservation). Estimated the demand -reducing effects of a proposed increasing block water rate structure, helped develop a water user's survey, and monitored the effects of an existing water conservation programs on average and peak demands via time series analysis of historical daily water use data. Boulder Water Rights Engineering. Water rights expert for the City of Boulder, providing analysis in support of Boulder's status as applicant and objector in water rights applications and change proceedings (ongoing). Boulder Creek Instream Flow Planning. For the City of Boulder, identified instream flow needs for critical Boulder Creek stream reaches, negotiated agreements with the Colorado Water Conservation Board for donations of water rights to instream flow purposes, prepared engineering studies in support of changes of water rights. Conducted a water availability study to support instream flow right applications by the Colorado Water Conservation Board. Testified as an expert witness in State water court proceedings. Supervised installation and rating of required stream flow gages. Developed water rights accounting procedures. Upper Colorado River Basin Study. Principal technical analyst for a basin -wide study of the cumulative effects of existing and future water development upon the water resources and water users within Colorado's Summit and Grand Counties. Boulder Raw Water Master Plan. Project manager for a raw water master plan for the City of Boulder, Colorado. Developed a basin -wide model of Boulder Creek hydrology, water rights and system operations. Evaluated the reliability of the City's supply system under future conditions. Analyzed potential joint operation options for the Windy Gap and CBT projects, two of Boulder's major raw water sources. Responsible for forecasts of future water demand and development of a comprehensive demand management program. Established the framework for the City's instream flow protection program for Boulder Creek. Colorado's Plan for Future Depletions, Proposed Platte River Recovery Implementation Program. For the State of Colorado and the Platte River Project provider group, developed the analytical basis for Colorado's plan for addressing the impacts of new water related activities in Colorado on critical habitats for Platte River endangered species. Developed an interactive computer tool to illustrate the analytical workings of the Plan, future accretions and depletions to the South Platte River at Julesburg under the Plan, and sensitivity of these effects to changes in the Plan's key assumptions. Prepared documentation and made presentations to the Platte River Governance Committee. Halligan Reservoir/Phantom Canyon Task Force. Represented the Nature Conservancy on the Phantom Canyon Task Force following the unexpected and catastrophic release of sediments from Halligan Reservoir in September of 1996. Developed a reservoir operating plan that minimized the risks to the surviving trout populations while maximizing the movement of deposited sediments out of the affected reach of the North Fork of the Cache La Poudre River, without injuring water rights. Worked with representatives of the North Poudre Irrigation Company, the Colorado Division of Wildlife, the Colorado State Engineer's Office and the Nature Conservancy to achieve consensus on the operating plan. The Nature Conservancy - Western Rivers Programs. For the Western Regional Office and the Colorado Field Office of The Nature Conservancy, provided technical assistance in the planning of local and regional riparian ecosystems conservation programs, including water rights analysis, hydrologic modeling and water supply project operations. Established a river flow gaging capability for TNC's Phantom Canyon Preserve. Negotiated a cooperative storage transfer and exchange program between TNC, the North Poudre Irrigation Company and the City of Greeley which provides for winter season instream flows without loss of yield to water users. Provided hydrologic modeling assistance to TNC's efforts to acquire and manage water supplies for the Stillwater Marsh Wildlife Refuge in Nevada. Lee T. Rozaklis Page 2 of 2 AMEC E & E City of Fort Collins Utilities Water Supply and Demand Management Policy Update Response to Request for Proposals: AMEC Earth & Environmental Table of Contents 1.0 QUALIFICATIONS...........................................................................................................................2 1.1 Firm 2 1.2 Proposed Team 3 1.3 Staff Bios 3 2.0 RELEVANT PROJECT EXPERIENCE............................................................................................5 2.1 Selected Project Examples and Client References 5 3.0 PROPOSED APPROACH...............................................................................................................7 3.1 Scope of Work 7 3.2 Response to Key Questions 14 3.3 Budget 16 4.0 REFERENCES...............................................................................................................................18 4.1 AMEC References 18 4.2 Catalyst Inc. References 18 5.0 EXPERIENCE WITH CITY OF FORT COLLINS...........................................................................18 APPENDICES Appendix A: Letters of Recommendation Appendix B: Resumes amec* _Confidential & Proprietary— Page i I Benjamin L. Harding, P.E. Principal ' Summary of Qualifications ' Mr. Harding has more than 35 years of diverse experience in water resources engineering. His practice has focused on the design, development, and use of hydrologic and river/reservoir system models, decision support systems, hydraulic models, water -quality models, GIS, and databases. This experience includes twenty-five years of project ' management, successfully directing engineers, scientists, and programmers in these areas. 1 Summary of Core Skills Climate Change /Forecasting — Mr. Harding specializes in the areas of R;Rq�el iteactural Engmee�ingf;;i;;;ms;e;i forecasting assessing climate change impacts, and the use of �I�hI�IaI�"r'=IRIS'!I,ItI `€�I�I�I���" jial�°�I�I;IdI„I� II!Inl=!M!I! paleohydrology. He is currently leading an evaluation of the impact of ;p; ;#; ProfessigonalkkAdvIsory;!Boardlc li climate change on water IIIIIIIIIII Memberl1995a"2003'IIIIIIill III=IIIIIIII0 ranging from local water rights olI l hebasin an the Colorado River, a whole. He recently "',C-hkalra2000R°200211 Hillu,K;r ;N conceived and led the development of a new non -parametric method for �I;pG&€& III;II�a a; � j jg I Ij;l l l flll 1111111' reconstructing streamflows from tree -ring records. Mr. Harding has URN considerable recent experience with the development and use of Monte Carlo analyses in water resources and environmental science. Water Rights and Expert Testimony — Mr. Harding has served as an expert witness in original jurisdiction interstate compact litigation. In addition, he has served as an expert witness in several cases regarding the fate of toxic compounds in municipal water distribution systems and the estimation of human intakes of contaminants. Detailed Skills by Representative Project Colorado River Water Availability. For the Colorado Water Conservation Board, Mr. Harding is leading the development of alternate hydrology of climate change for an evaluation of the impact of climate change on water availability. This project uses projections of future temperature and precipitation based on a variety of greenhouse gas emission scenarios and GCMs, uses hydrologic modeling to assess the impact of projected climate change, and paleo hydrology to incorporate information about the frequency of drought, and water rights, and employs existing operations models to develop probabilistic estimates of water availability. Review of Climate Change Science and Methods. As a consultant to the U.S. Bureau of Reclamation, Mr. Harding helped Reclamation develop an approach to address climate change in development of new shortage rules and guidelines for the Lower Colorado River. Mr. Harding organized initial efforts, developed the first document outline and was a co-author of the resulting report, "Review of Science and Methods for Incorporating Climate Change Information into Reclamation's Colorado River Basin Planning Studies". Statewide Climate Change Assessment. For the Oklahoma Water Resources Board, Mr. Harding is leading an assessment of the sensitivity of water supply in 82 stream systems to projected changes in climate. Forecasting for Water Supply Utilities. Project manager for work to develop seasonal and inter -annual forecasts of relevant system variables for four large water provider utilities on the front range of Colorado. The forecasting approach provides operational probabilistic forecasts of system variables selected by the providers as being relevant to their operational decision -making. Forecasts are based on large-scale climate variables and local basin conditions. Benjamin L. Harding Page 1 of 2 AMEC E & E Acoustic Leak Detection. For the New Mexico Office of the State Engineer, Mr. Harding was the project manager for a program to conduct leak detection, training and technical transfer for three municipalities in New Mexico. Water Supply Model Record Extension. For a municipal water provider, Mr. Harding was the project manager and lead engineer for development of methods to extend the record of input data for a complex water resources model. This model uses more than 140 time -series inputs, including stream flows and water rights yields. This project allows for extension of this record using non -parametric re -sampling techniques. The methodology is readily adaptable to other situations. Colorado River Hydrology. Project manager for incorporation of reconstructed paleo flows into Colorado River modeling analyses by the U.S. Bureau of Reclamation. Negotiation Support on the Colorado River, Provided model analyses and technical advice during multi- state negotiations concerning the adoption of Lower Basin shortages guidelines and rules for coordinated operation of mainstem reservoirs. Water Acquisition Study. For a state government, Mr. Harding was project manager and lead engineer for evaluation of water acquisition as a means of maintaining habitat for endangered fish in a water -short river system. This analysis involved both engineering and institutional factors. Yampa River Alternatives Study. Responsible for development of a water resources system model of the Yampa River basin to be used in a comprehensive water supply planning study to evaluate project configurations that would meet water supply needs while also supporting the preservation of endangered species. Selected Publications Kenney, D., A. Ray, B. Harding, R. Pulwarty, and B. Udall. "Rethinking Vulnerability on the Colorado River", J. Contemporary Water Res. & Ed., 144, Pp 5-10, March 2010. Barsugli, J. J., K. Nowak, B. Rajagopalan, J. R. Prairie, and B. Harding (2009), Comment on "When will Lake Mead go dry?" by T. P. Barnett and D. W. Pierce, Water Resour. Res., 45, W09601, doi:10.1029/2008WR007627, 2009 Rajagopalan, B., K. Nowak, J. Prairie, M. Hoerling, B. Harding, J. Barsugli, A. Ray, and B. Udall (2009), Water supply risk on the Colorado River: Can management mitigate?, Water Resour. Res., 45, W08201, doi:10.1029/2008W R007652 Gangopadhyay, S., Harding B., Rajagopalan, B., Lukas, J., and Fulp, T., "A Non -Parametric Approach for Paleohydrologic Reconstruction of Annual Streamflow Ensembles", Water Resources Research, Vol. 45, W06417, doi:10.1029/2008WR007201, 2009. Brekke, L., Harding, B., Piechota, T., Udall, B., Woodhouse, C., and Yates, D. "Review of Science and Methods for Incorporating Climate Change Information into Reclamation's Colorado River Basin Planning Studies". In Final Environmental Impact Statement, Colorado River Interim Guidelines for Lower Basin Shortages and Coordinated Operations for Lake Powell and Lake Mead. U.S. Department of the Interior, Bureau of Reclamation, Upper and Lower Colorado Regions, October, 2007. Harding, B.L. "Drought and Middle Rio Grande Water Management Issues", in Water Resources of the Middle Rio Grande, San Acacia to Elephant Butte, L. G. Price, P. S. Johnson and D. Bland, ed., New Mexico Bureau of Geology and Mineral Resources, 2007. Use of Paleodata in Water Resources Management —Probabilistic Analysis of the Colorado River. Presentation to Planning Workshop to Develop Hydroclimatic Reconstructions for Decision Support in the Colorado River Basin, Tucson AZ., May 5, 2005. Hosted by Climate Assessment for the Southwest (CLIMAS) and Institute for Planet Earth (ISPE). Benjamin L. Harding Page 2 of 2 AMEC E & E r Courtney A. Peppier, P.E. Water Resource Engineer Summary of Qualifications Ms. Peppler is a project engineer with over eight years of experience in water resources planning and engineering including water conservation planning, integrated water resources planning, water rights analyses, EIS planning documents and wetlands design and treatment evaluation. As the primary project engineer on a variety of key water resources projects, Ms. Peppler's responsibilities have involved technical analyses, preparation of project documents, and project management activities such as regular communication with clients, coordination with sub - consultants and internal staff, preparation of presentation materials and presenting information at client meetings, scheduling internal deadlines and meetings, and tracking of project budgets. She has also designed and managed wetland restoration projects focusing on creating/improving water conveyance systems. These projects have involved the entire civil engineering life cycle from the initial survey to design, bidding, and construction management. Summary of Core Skills Conservation plan development; integrated water resources planning involving: demand projections, water supply evaluation, cost estimating, evaluation and screening of water supply alternatives, and development of water supply acquisition implementation plans; water rights analyses, water resources master planning, development of EIS planning documents, wetland design and treatment evaluation; surface water modeling using SWMM and HEC-RAS. Detailed Skills by Representative Project Water Resources Planning Project Lead, Water Conservation Plans, CO: Developed the first State approved Water Conservation Plan ' in accordance with the Colorado Water Conservation Board's (CWCB) water conservation guidelines for Castle Pines North Metropolitan District and authored the Town of Erie's Water Conservation Plan. The development of these plans involved the evaluation of existing and projected demands, existing and new conservation measures and programs, estimation of conservation water savings, development of an implementation plan, and coordination with the CWCB and the client in obtaining a CWCB conservation plan grant and fulfilling State conservation plan requirements. ' Project Lead, Development of Municipal Drought Management Plan Guidance Document, CO: Serving lead role in the development of a Municipal Drought Management Plan Guidance Document for the CWCB. Similar to the Water Conservation Plan Guidance Document, this document will be available to municipalities ' as a reference tool for developing local Drought Management Plans. This document will provide a thorough overview of the steps needed to develop effective Drought Management Plans, a recommended Plan template, and worksheets municipalities may use to compile and evaluate drought related data. ' Project Engineer, Colorado Springs and Aurora Water Demand Study, CO: Provided engineering litigation support for the Cities to make a non -speculative conditional appropriation of unappropriated water. This involved a thorough review of the Cities' water demand projections to determine whether they had a need for additional water supplies in the future. I Courtney A. Peppler Page 1 of 2 AMEC E & E Project Engineer, Integrated Water Resources Plans, CO: Developed Integrated Water Resources Plans for Castle Pines North Metropolitan District and the City of Northglenn. Evaluated historical demands and conservation efforts, forecasted future demands, assisted in the development of future water supply alternatives, developed cost estimates and evaluated these alternatives based on the clients' planning objectives using Criterium Decision Plus. Project Engineer, South Metro Regional Water Supply Plan, CO: Served as the primary project engineer for the development of the South Metro Water Supply Regional Water Master Plan addressing how the South Metro Water Supply Authority providers may secure renewable water supplies. This involved the evaluation of water demands in the south metro area and the development of delivery, treatment, and storage alternatives, cost estimates, and a phased implementation plan. Project Lead, CWCB Water Conservation Implementation Grants, CO: Developed CWCB grant applications for the installation of an irrigation management system for Castle Pines North Metropolitan District and for an artificial turf field and conservation focused website for Castle Rock. Worked closely with the client to develop project descriptions, budgets, schedule and coordinated efforts with CWCB. Project Manager, Water Supply Cost Allocation Tool, CO: Managed the development of an excel based cost allocation tool that the South Metro Water Supply Authority thirteen providers may use to allocate the renewable water supply development costs among each provider. This tool accounts for a variety of factors including various conveyance options and limitations, water treatment, storage considerations, and the allocation of water supplies to each provider. Project Engineer, Non -potable Water Master Plan, CO: Evaluated and documented the temporal and spatial distribution of future non -potable water demands and supplies for the Town of Erie. Coordinated the development of two pipeline conveyance alternatives to distribute raw water and treated reclaimed water to meet non -potable demands. Water Rights Evaluations Snake River Farm Litigation, ID: Provided engineering litigation support for groundwater user by evaluating supplemental water supply alternatives for a fish hatchery on the Snake River. This included a reconnaissance evaluation of the quantity, quality, and reliability of supplies as well as development of water court documents. Water Rights Acquisition for The Valley Club, ID: Provided water rights engineering support for a golf course contemplating the prospect of acquiring additional water in response to possible groundwater administration. This included consumptive use evaluations, modeling of river depletions as a result of pumping, and an estimation of potential water right yields. Barker Reservoir Water Availability Study, CO: Estimation of physical and legal availability of water supplies for additional storage rights in the City of Boulder's, Barker Reservoir. This involved intensive review of diversion, streamflow, and call records and the development of a spreadsheet model to estimate available flows. South Boulder Creek Instream Flow Study, CO: Developed spreadsheet model to estimate the amount of additional storage needed in Gross Reservoir to facilitate the increase of flows meeting targeted instream flow criteria. City of Boulder Water Rights Litigation Support, CO: Provides water right litigation support for the City of Boulder. This involves the review and evaluation of engineering reports related to multiple water right cases and development of rebuttal reports. Courtney A. Peppler Page 2 of 2 AMEC E & E Ian Hanou ' Senior Project Manager/GIS Group Lead Summary of Qualifications ' Education Mr. Hanou has nine years of experience in the geospatial industry, f� B S' ForesfkManagement�;� involving complex integrated database management focusing primarily lora Cdo sState�Unu=iversity; 2001 , o on innovative solutions in forestry, natural resources, agriculture, energy and water resources. His work experience ranges from hands-on GIS Spatial Information' ' and remote sensing analysis to customer service and marketing, Management.Systems (GIS) including direct sales with federal, state, and local government agencies, minor with focus on forest & utilities, private firms, non -profits and universities. He has presented at wildfire management, natural ' varied national conferences on forest management, green infrastructure resource management and and urban sustainability. ,associated mapping imaging hand plan writing 1 ro Summary of Core Skills °Professional AA, liaiions Mr. Hanou's experience includes applying geospatial technologies to Society of American Foresters natural resource and land management planning. He is proficient in (SAF) ' spatial data analysis software, data acquisition and processing, and . Front Range Urban Forestry project development relating to studies in watershed health, urban Council (FRUFC) ., natural resource management, water supply and conservation, and land Colorado Water Wise Council' - use planning. This may include Urban & Rural Forest Management, (CWWC) Natural Resource &Environmental Management, Regional Planning & rSoil'.&"Water Conservation.: , Collaboration, GIS Spatial Analysis, Geographic Object -Based Image Society (SWCS)': w.1P. . Analysis, Image Processing, Marketing & Business Development and International Erosioh,Control Public Speaking Association (IECA).- Detailed Skills by Representative Project GIS Support for Town of Castle Rock Utilities, Castle Rock, Colorado Provided the Town with parcel -level statistics of impervious area, irrigated vs. non -irrigated area, tree cover, landscaped area and bare soil to support the development of water budget rate structures that align with water conservation goals and generate consistent revenue streams. Deliverables included city parcels database ' updated with land cover statistics, orthorectified high -resolution satellite imagery, GIS-ready closed polygon ESRI shapefiles of land cover classification for all parcels, and similar land cover files along buffered stream corridors for erosion control and vegetation mitigation purposes. ' Regional Land Cover Mapping Project, RFP Mapping LLC, Chicago, IL Through a teaming agreement with RFP Mapping LLC, this first -of -its -kind project provides high -resolution land cover data as an off -the -shelf product for the entire 7-county Chicago metro area (4,200 sq mi). Clients ' can purchase various data layers through an e-commerce site for use in a multitude of applications involving water resources, vegetation management, climate change, air quality, water quality, land use planning, ecosystem services dollar -value analysis, cost/benefit feasibility studies and more. ' Urban Forest Research Pilot Project, Salt Lake City, Utah This was a pilot project to test and demonstrate the potential to apply remote sensing technologies to monitor and evaluate the status, vitality and sustainability of urban forests and related resources. It evaluated whether ' land cover classification and analysis of urban forest metrics by land use could be developed based on the spectral separability assessment of 12 predominant tree genera from spring, summer & fall 12-band composite QuickBird imagery, and provided a spreadsheet linking remotely sensed data with weighted species ' distribution ranked by environmental impact (e.g. water needs, BVOC emissions, shading value, etc). I Ian Hanou Page 1 of 2 AMEC E & E Pikes Peak Forest & Watershed Management Plan Updates Supported Colorado Springs Utilities and Colorado State Forest Service through satellite imagery -based forest density classification, elevation analysis (slope/aspect) and other base mapping in order to update management plans and associated maps. Pueblo County, Colorado Community Wildfire Protection Plan (CWPP) Mapping & Database Development Contracted by Pueblo County GIS to acquire, rectify, and analyze high -resolution satellite imagery for creation of base data layers that would support a CWPP, evaluate risk assessment and map vegetation & infrastructure critical to protecting life, property and water resources. Denver Urban Tree Canopy Mapping Inventory Inventoried Denver's urban forest using 2-ft resolution QuickBird satellite imagery to provide benchmark of canopy cover by neighborhood and facilitate improved management of the urban forest by illustrating opportunities to improve tree cover during the ongoing Mile -High Million Tree Planting Initiative. Hyperspectral - LiDAR Analysis for EAB & Urban Forest Management, Milwaukee, Wisconsin: One - meter spatial resolution hyperspectral imagery & one posting per sq-meter LiDAR data were collected and analyzed to map green and white ash tree locations to support urban forest management specifically related to an invasive pest, the emerald ash borer (EAB), and future risk/hazard assessment from dead and dying trees. Presentations/Publications "Updating the Pikes Peak Forest & Watershed Management Plans using Satellite Imagery & GIS" — presented at Society of American Forests National Conference, October 2007 "GIS & Remote Sensing Case Studies for Water Conservation" — Soil & Water Conservation Society (SWCS) Conference, July 2007 "GIS & Remote Sensing for Urban Sustainability Programs" - GIS in the Rockies Conference, September 2007 "Geospatial Technology & Case Studies for Watershed Assessment" — Rocky Mountain Water Environment Association, September 2007 "GIS & Remote Sensing Case Studies for Water Resource Management" — presented at the 1st Annual GIS & Remote Sensing Applications for Water Conservation & Water Supply workshop, April 2008 "Longmont, CO Case Study: Selling Urban Forestry in Small Cities" — presented at Society of Municipal Arborists (SMA) Annual Conference, October 2008 "Regional GIS & Remote Sensing Assessment for Urban Forests" — presented at Green Industries Seminar Series, October 2008 Ian Hanou Page 2 of 2 AMEC E & E 1579 South Washington Street ' Barbara E. Lewis Denver, Colorado 80210 President Phone 303 8718850 Catalyst, Inc. Fax 303 765 2674 ' catalystbel@comcast.net ' Expertise Facilitation • Expert in designing processes to help people understand different ' perspectives, develop creative ideas, prioritize options and make collaborative decisions. ♦ Experienced with diverse facilitation processes, including visioning, ' brainstorming, nominal group technique, delphi, computer -assisted processes, appreciative inquiry, strategic planning, focus groups and action planning. ' • Designed and facilitated more than 120 public meetings, workshops and open houses. Organized and facilitated 20 advisory committee or task force processes. Participatory Planning/Community Relations ' ♦ Directed or managed more than 75 public involvement programs for diverse projects related to community planning, solid waste management, water ' resources planning, infrastructure development, and facility siting. Training ' • Master Trainer in public participation design and techniques for the International Association for Public Participation. ' • Associate for the Corporation for Positive Change conducting training in Appreciative Inquiry. Professional 1998 — Present Catalyst, Inc. Highlights ,^ President ' • Facilitating collaborative stakeholder process to develop a management plan alternative for protection of the Upper Colorado River in Colorado. ♦ Facilitated City of Boulder's Source Water Master Plan process, including ' Community Study Group process. • Project manager for public participation for PPACG's Long Range ' Transportation Plan. • Facilitated Boulder FasTracks Local Optimization (FLO) task force with representatives from the city, county, RTD, business community, university, ' and citizen interests. 1 • Facilitated Stormwater Advisory Committee exploring improvements to the Arapahoe County's stormwater program. Committee recommendations and subsequent analysis led to a partnership and agreement between Arapahoe County and the City of Centennial to form the Southeast Metro Stormwater Authority. . • Facilitated a two-day chartering session for the U.S. Army Corps of Engineers, Denver Water, and consultants to develop a productive working framework for the EIS on Denver Water's proposed North System Project. ♦ Facilitated public involvement program for the City of Longmont comprehensive plan update. • Designed and conducted community involvement training for City of Longmont employees in different departments. • Facilitated the public process for Fort Collins and Larimer County for the Northwest Area Plan as a subconsultant to Clarion Associates. • Facilitated subarea plan process for the Four Square Mile Area of Arapahoe County. ♦ Designed and facilitated the first joint meeting of the Colorado Springs Utilities Board and Advisory Committee to establish priorities for action in 1999, in accordance with Carver's Policy Governance model. ♦ Public involvement manager on U.S. Bureau of Reclamation Resource Management Plans for two reservoirs in eastern Washington. Education 1984 University of Wisconsin Master of Science, Water Resources Management • University Fellowship 1978 Colorado College Bachelor of Arts, Economics ♦ Magna cum laude, Phi Beta Kappa t Licenses and • Certified facilitator for the Creative Strategic Thinking Processes and Certifications ; CoNexus® computer -assisted facilitation tools developed by IdeaSciences. • Master Trainer for the International Association for Public Participation. Co - Author of course on Public Participation Techniques. Awards • 2006 Project of the Year Award, International Association for Public Participation, City of Longmont Citywide Strategic Plan. ♦ 2003 ITE Best Practices Award, City of Boulder Transportation Master Plan. • 2000 Grand Prize, Canadian Institute of Planners, City of Calgary GoPlan. AMEC Earth & Environmental, Inc. 1002 Walnut Street, Suite 200 Boulder, Colorado 80302 www.amec.com I I u ' City of Fort Collins Utilities Water Supply and Demand Management Policy Update ' Response to Request for Proposals: AMEC Earth & Environmental 1.0 Qualifications ' 1.1 Firm ' AMEC Earth & Environmental, Inc. (AMEC) will be providing services under this contract through its Boulder office. AMEC is an operating division of AMEC plc which employs approximately 22,000 people in more than 33 countries and has worked globally in more than 117 different countries, generating annual revenues of $4.5 Billion. As a global environmental, engineering, and construction contractor with an operating history of more than 100 years and a large portfolio of diverse experience, AMEC plc brings the benefit of both local offices and project -based global experience. We focus on the delivery of high quality services using local offices with local expertise to provide local service. AMEC also supplements ' its core expertise on an as -needed basis through partnerships with key local and international vendors to put world skills on your doorstep. Catalyst Inc. ' Catalyst Inc. will lead the stakeholder and public involvement effort for the team. Catalyst provides expert experience in designing and conducting consensus building and community engagement programs tailored to the needs of each individual project. For 12 years, the firm has focused on serving local and ' regional government in developing shared visions and collaborative solutions to land use, transportation, water resource and environmental challenges. Catalyst is known for bringing creative strategic thinking to decision -making. I Local Presence AMEC Earth & Environmental is AMEC plc's full -service engineering, environmental, and construction management division (www.amec.com/earthandenvironmental). With more than 3,000 professionals in North America, we are a leader in the provision of a variety of services to private and public sector clients. In particular, AMEC's Colorado offices have provided quality water resources management services throughout the state of Colorado since 1983. Our Colorado offices are staffed with civil/drainage/water resources engineers, water system and hydrologic modelers, geoscientists, environmental scientists, planners, and GIS and CAD specialists. These specialists form multi -disciplinary teams to unlock value for our clients. Our success is built upon maintaining the "best in industry staff', providing technical innovation, and delivery of cost effective solutions. AMEC is currently providing services to local governments and commercial clients along the Western Slope and Front Range of Colorado, including: Colorado Water Conservation Board, Summit County, Northwest Colorado Council of Governments, Eagle River Water & Sanitation District, Keystone Resort, Vail Resort, Beaver Creek Resort, Upper Eagle River Water, Colorado River Water District, Colorado Springs Utilities, City of Colorado Springs, El Paso County, Arapahoe County, Douglas County, Adams County, Castle Rock, Parker, Greenwood Village, the Cherry Creek Basin Authority, Boulder, Aurora Water and Denver Water. We have developed superior program management skills including natural resources planning, design stakeholder coordination and public participation, and project and construction management of complex, multi -discipline projects. Approximately $5 million of work awarded to AMEC's Colorado offices in 2008 was related to water resource engineering. The planning and management of water resources is our primary business focus and where we excel. The amount of repeat business from our clients attests to their satisfaction - more than 80% of our business is from repeat customers and referrals. Letters of recommendation for services relevant to Fort Collins' Water Supply and Demand Management Policy Update Study can be found in Appendix A. amec _Confidential & Proprietary— Page 2 City of Fort Collins Utilities Water Supply and Demand Management Policy Update Response to Request for Proposals: AMEC Earth & Environmental 1.2 Proposed Team AMEC has assembled a highly -qualified team to conduct the investigations, planning, modeling, reconnaissance -level evaluations, and other related activities needed to complete the study. Key personnel include: Team Member Role on the Project Lee Rozaklis Senior Project Manager Ben Harding, PE Climate Change Science Courtney Peppler, PE Water Conservation Planning Ian Hanou GIS Analyst Barbara Lewis Facilitation, Stakeholder Involvement and Outreach Key staff biographical sketches illustrating each team member's relevant experience and background are ' provided below. Two page resumes for featured staff can be found in Appendix B. Note that numerous staff engineers and scientists will also be available to provide appropriate support as needed for the project. ' Communication and Coordination with Fort Collins Staff To provide the best services to Fort Collins, we propose a single Project Manager for this project, Lee Rozaklis. As Project Manager, Lee will oversee and facilitate all business issues, provide a single point of ' contact for administrative matters, and assume responsibility for the quality and delivery of the final product. ' The key personnel identified above for this study may directly coordinate with key contacts from Fort Collins to facilitate efficient ongoing communication. One of the first items to address in the kick-off meeting for will be formulating a protocol for communications, sharing of documents, data, and other information. ' 1.3 Staff Bios ' Lee Rozaklis Principal Engineer Lee Rozaklis has more than 30 years of experience in water resources planning, hydrology, water rights ' analysis and water quality analysis. He has worked with cities, farmers, industries and environmental groups to develop practical, sustainable and environmentally sensitive water management systems. He has extensive experience in municipal water supply planning including policy development, system modeling and reliability assessment, water rights, water use characterization and conservation planning, ' water demand projections, drought recognition and response planning, and climate change impact assessment. He has participated in numerous public meetings as a presenter or technical facilitator and has made presentations to water advisory boards, city councils and citizens' groups. ' Lee has provided continuing assistance to the City of Boulder in developing its Raw Water Master Plan and successor Source Water Master Plan, Water Conservation Futures Study and Drought Plan. He was the primary developer of Boulder's Boulder Creek Watershed Model. He was instrumental in formulating ' and implementing instream flow programs for Boulder Creek and South Boulder Creek. He was a co - investigator in Boulder's Climate Change Vulnerability Study. ' Lee has substantial experience in the Poudre basin, primarily through his role assisting the Nature Conservancy with formulating and implementing cooperative arrangements for enhancing instream flows amec —Confidential & Proprietary— Page 3 ' City of Fort Collins Utilities Water Supply and Demand Management Policy Update ' Response to Request for Proposals: AMEC Earth & Environmental on the North Fork of the Poudre. Lee also has extensive experience in other parts of the South Platte ' Basin and the Colorado basin. He has served as project manager or key technical analyst in the Colorado -Big Thompson -Windy Gap Operations Study, the South Metro Water Supply Study, the Metropolitan Water Supply Investigation, and the Denver Basin and South Platte River Basin Technical ' Study. This work is described in more detail in his resume. Benjamin L. Harding, PE Principal Engineer / Climate Change Science ' Ben Harding has more than 35 years' experience in water resources engineering, and has successfully directed multi -disciplinary teams including engineers, scientists and programmers in hundreds of projects spanning the breadth of water resources and wastewater engineering, planning and management. He is a ' leader in the application of modern planning methods, including the use of paleo hydrology and the development of methods to incorporate uncertain projections of future climate into water resources planning in a defensible and reliable manner. For the Colorado Water Conservation Board he is leading ' the work to develop time series of climate -impacted monthly streamflow at 256 sites in the Colorado River Basin as part of the Colorado River Water Availability Study. Mr. Harding is also leading work on a statewide analysis of climate change impacts for the Oklahoma Water Resources Board as part of Oklahoma's Comprehensive Water Plan. For The Bureau of Reclamation, he has directed and conducted ' engineering studies in support of hydrology and water resources planning since 2005 and has been a member of the Colorado River Hydrology Work Group or its predecessors since that time. He recently led the effort to generate hydrology model runs for all of the 112 readily -available climate projections for the Colorado River, in support of Reclamation's Colorado River Basin Water Supply and Demand Study. Ben conceived of and leads work to provide long-term water supply forecasts to Front Range water providers and has provided water resources planning services to the Denver Water, Aurora Water, Colorado Springs Utilities and the City of Boulder. ' Courtney A. Peppier, PE Project Manager, Water Resources Engineer ' Courtney Peppler has more than eight years of professional experience in water resources planning and engineering throughout Colorado, California, Oklahoma, and Idaho. She has a diverse background involving water conservation planning, integrated water resources planning, water rights engineering, EIS ' document development, and wetland design and treatment evaluation. Courtney has served in key management and technical roles in the development of numerous integrated water resource plans involving evaluation of municipal historical demands and conservation efforts, ' forecasting future demands, development and screening of water supply alternatives, cost estimates, and development of phased implementation strategies to acquire supplies. With a previous employer, she assisted in managing the third party contractor's development of the Halligan and Seaman Water Supply ' Project EIS specifically focusing on the screening of water storage and supply alternatives. Courtney also developed the first State approved water conservation plan and recently served as the project lead in developing a Municipal Drought Management Plan Guidance Document for CWCB. This Guidance Document will serve as a reference tool for municipalities developing local Drought Management Plans. Ian Hanou Senior GIS Analyst ' Ian is a Senior GIS Project Manager at AMEC and brings over 10 years of geospatial and resource management experience. As a past board member of the Colorado Water Wise Council, Ian brings a diverse background in water conservation coupled with remote sensing and GIS. He has developed and ' managed dozens of municipal remote sensing and GIS projects related to satellite, aerial and parcel rectification, land cover classification and natural and water resource management. He brings a critical ameO—Confidential & Proprietary— Page 4 ' City of Fort Collins Utilities Water Supply and Demand Management Policy Update ' Response to Request for Proposals: AMEC Earth & Environmental resource to the team in the acquisition, provisioning, processing, manipulation and analysis of various ' imagery sources and scanned documents. He excels in GIS project management, vector and raster GIS modeling and analysis, object -based image classification, 3-D visualization, LIDAR/terrain data processing, spectral classification, geodatabase design and development, base map data procurement ' and public outreach. Barbara E. Lewis Facilitator / Public Outreach ' Catalyst Inc. President Barbara E. Lewis has more than 25 years of experience in public involvement, facilitation and environmental planning. Her experience includes more than 100 public involvement programs. She has designed and facilitated community visioning and priority -setting efforts for numerous ' communities, including the award -winning citywide strategic plan for the City of Longmont. She is well respected for her prior experience in Fort Collins, including designing and facilitating the Community Marketplace Forum in 2009 for the DDA, and leading the public involvement programs for the Northwest ' Subarea Plan and the Northsides Neighborhood Plan. An expert in building consensus among diverse interests, Barbara is also facilitating a group of water providers, environmental interests, local governments and other interests in creating a local plan for Wild and Scenic River protection on the Colorado River. Barbara is a Master Trainer for the International Association for Public Participation and a ' Consulting Partner with the Corporation for Positive Change. She is certified in CoNexus® computer - assisted facilitation and creative strategic thinking processes. ' Prior to forming Catalyst Inc., Barbara serviced as a Public Involvement Manager and Environmental Planner for Dames & Moore in Denver. L' 11 2.0 Relevant Project Experience 2.1 Selected Project Examples and Client References The team proposed for Fort Collin's Water Supply and Demand Management Policy Update provides both scientific expertise and project experience specifically suited to this study. Our work includes: Boulder Source Water Master Plan Staff: Lee Rozaklis Dates: 2008-2009 AMEC assisted the City of Boulder in developing its Source Water Master Plan, which provides a technical and policy framework for sustainable management of Boulder's water supply so that future needs are met through drought periods without violating adopted reliability criteria. AMEC had lead roles in projecting Boulder's future water demands, assessing the reliability of Boulder's water supply system considering historical and paleo-droughts and climate change, and defining how excess water supplies should be used to meet non -municipal needs. Boulder Climate Change Vulnerability Study Staff: Lee Rozaklis Dates: 2006-2008 AMEC was a co -investigator in a study of the vulnerability of Boulder, Colorado's water supply system to the potential effects of climate change. The study examined the effects of several greenhouse gas emission scenarios and general circulation models (GCMs) upon stream flows and water rights in the Boulder Creek basin and the Colorado -Big Thompson and Windy Gap project catchment areas. The ameO _Confidential & Proprietary— Page 5 1 City of Fort Collins Utilities Water Supply and Demand Management Policy Update Response to Request for Proposals: AMEC Earth & Environmental study incorporated long-term climate variability exhibited by 437-year (1566-2002) tree ring -based ' streamflow reconstructions. AMEC had the lead role in estimating water demands and modeling natural flow hydrology, water rights and water supply systems in the South Platte and Colorado River basins under altered climate scenarios. ' Gross Reservoir Environmental Pool Staff: Lee Rozaklis and Courtney Peppier Dates: 2008-2010 ' Representing the City of Boulder, AMEC negotiated intergovernmental agreements with Lafayette and Denver Water to establish the Gross Reservoir Environmental Pool, a win -win -win arrangement between ' the three parties that will restore instream flows to South Boulder Creek as a mitigation/enhancement feature of Denver's enlargement of Gross Reservoir. The pool will be filled using water rights owned by Lafayette and Boulder. Water will be released to maintain specified instream flow targets on South Boulder Creek. Lafayette and Boulder will recapture and use the released water downstream of the ' targeted instream flow reaches. CASTLE PINES NORTH WATER CONSERVATION PLAN ' Staff: Courtney Peppier Dates: 2006 With a previous employer, Courtney Peppler developed the first state approved Water Conservation Plan ' under CWCB's new Guidance Document for Castle Pines North Metropolitan District. This document was developed under the framework of establishing a model document that other water providers could use to initiate development of their own Plans. This involved a detailed review of CWCB's guidelines and an ' extensive amount of effort to follow the guidelines as closely as possible within the constraints of limited available data. Upon completion of the Plan, Ms. Peppler was invited by CWCB to provide feedback on her experiences and recommendations for guideline improvements. Ms. Peppler also developed the Water Conservation Plan grant application and worked closely with CWCB and Castle Pines North in ' administrating the review process and providing support during the public review period. Colorado River Water Availability Study Staff: Ben Harding Dates: October 2008 through present For the Colorado Water Conservation Board AMEC is responsible for developing alternate hydrology ' based on paleo records and projected changes in climate. Our work uses projections of future temperature and precipitation based on a variety of greenhouse gas emission scenarios and General Circulation Models (GCMs), uses the gridded macro -scale Variable Infiltration Capacity (VIC) hydrology ' model to assess the impact of projected climate change and uses paleohydrology to incorporate information about the frequency of drought. The alternate hydrology developed by AMEC will be used in existing water rights and operations models to develop probabilistic estimates of water availability. AMEC's strength lies in our understanding of how to apply climate science, paleohydrology and hydrology modeling in a reliable, practical and cost-effective manner. ABCD Forecasting Project, Colorado Front Range ' Staff: Ben Harding Dates: October 2007 through present AMEC Earth & Environmental developed the Probabilistic Seasonal Forecasting System (PSFS) to ' deliver forecasts of relevant system variables to a consortium of four large Colorado municipal water providers (the cities of Aurora, Boulder, Colorado Springs, and Denver). AMEC Earth & Environmental's amec —Confidential &Proprietary— Page 6 City of Fort Collins Utilities Water Supply and Demand Management Policy Update ' Response to Request for Proposals: AMEC Earth & Environmental Role in the ABCD Forecasting Project included developing the concept, developing and implementing the ' forecasting system, preparing climate diagnostics and statistical analyses of local hydrologic variables, producing five operational forecasts over each water year, and working with the utility participants to improve their use of forecasts. This project included aspects of utility operations, large-scale climate ' diagnostics, statistical analysis and modeling. Fort Collins Downtown Development Authority Staff: Barbara Lewis (Catalyst Inc.) ' Dates: 2008-2009 As an Associate for the Corporation for Positive Change, Barbara Lewis assisted the Fort Collins Downtown Development Authority in its partnership with the Northern Colorado Food Incubator, CSU Center for Fair and Alternative Trade Studies, the Local Living Economy Project, Wolf Moon Farms, and the CSU Lifelong Learning Institute to explore the feasibility of creating the community marketplace of the future in downtown Fort Collins. The concept will combine a year-round market with opportunities for learning and community building in support of local sustainability and globally fair practices. Barbara Lewis worked with the partners to design a process to engage diverse interests, from ranchers to community activists, in exploring the concept and creating a shared vision for how they might work ' t gether to make the marketplace a reality. She facilitated a lively, engaging process built on her work in ppreciative inquiry that connected people to each other and to the marketplace concept in a 1.5 day orkshop. City of Fort Collins and Larimer County Staff: Barbara Lewis (Catalyst Inc.) Dates: 2005-2006 ' Catalyst Inc. worked as a subconsultant to Clarion Associates for the Northwest Subarea Plan being jointly managed by the City of Fort Collins and Larimer County. The challenge for this area was to design a process to bring new residents and those that had called the area home for decades or even ' generations together around a common vision. Most of the land in the area is unincorporated, and land uses are an eclectic mix of large lots and smaller lot residential subdivisions mostly developed in the County. The process focused on a series of large open meetings where participants shared concerns and ideas and discovered areas of common ground. A pivotal meeting involved the use of graphic recording to draw out common hopes for the future of the area. ' 3.0 Proposed Approach 3.1 Scope of Work ' Our proposed scope of work follows the general task sequence laid out in the City's Request for Proposals. ' Task 1 - Collect historic and current water use and supply data to help illustrate current water demand and supply relationships. ' Purpose: Fort Collins has already produced several documents that include records of historical water uses and demands, portrayed in various formats. The purpose of this Task is to review and update that information, correct for any inaccuracies, and portray that information in formats that will be useful in subsequent tasks and presentations. ' Approach: As part of a project initiation and orientation meeting, we will meet with Utilities staff to decide ame —Confidential &Proprietary— Page 7