fort collins water resources management · water/land use integration intervention point purpose...
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Fort Collins Water Resources Management
Carol A. Webb, Water Resources/Treatment Operations Manager
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About Us
City of Fort
Collins
Fort Collins Utilities
Water Resources/
Treatment Operations
VISIONTo Provide World-Class Municipal Services
through Operational Excellence and a Culture of
Innovation
MISSIONExceptional Service for an Exceptional Community
VALUESCollaboration – Excellence – Integrity
Outstanding Service – Safety & Well-being
Stewardship
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Fort Collins Water Providers
• East Larimer County Water
District (ELCO)
• Fort Collins Loveland Water
District (FCLWD)
• Fort Collins Utilities (FCU)
All provide treated water service to
portions of the GMA
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Policy
Water Supply & Demand Management Policy
Water Supply
Reliability
Water Efficiency/ Demand
Mgmt
Climate Resilience
Water Quality
Surplus Raw Water
Mgmt
Regional Cooperation
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Water Supplies
Horsetooth Reservoir
Poudre River Michigan Ditch/Joe Wright Reservoir
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Reliability
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Annual Raw
Water Yield ~
75,000 AF
Annual
Firm Yield
~31,000
AF
Projected
Demand ~
38,400 AF
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Water Supply
Planning Criteria
Planning Demand Level
150 gpcd planning demand level
Drought Criterion
1-in-50 year drought
Storage Reserve Factor
20%
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2/3rds of runoff
occurs in 2 months
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Carryover Storage
Halligan Reservoir Enlargement
• Existing Reservoir on North Fork
of Poudre River
• Pursuing enlarged to ~14,525 AF
• Existing NPIC ~6,400 AF
• Utilities ~8,125 AF
• Meet Future Demands
• Drought Security
• Emergency Storage Reserve
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Operational Storage
Rigden Reservoir
• Full utilization of existing water rights
• Collaborative Project
• Utilities, Parks, Natural Areas
• 1700 AF Storage for Utilities
• Cost ~$14M
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Water Efficiency/Demand Management
Water Efficiency• Doing more with less
• Provide water for multiple
beneficial purposes
• Reduce the need for capital
expansion projects and certain
operational costs
• Prepare for potential impacts of
climate change
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How Are We Doing?
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40.4
10.2
9.1
3.84.0
2.0
0.40.8
2016 Water Savings (million gallons)
Informational Reports
Residential Rebates
Commercial Rebates
Direct Install Programs
Audits & Assessments
ContinuousConsumptionLandscape Programs
Total:
70
million
gallons saved in
2016
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CHALLENGES/
OPPORTUNITIES
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Population Growth
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2015Population
GMA: 172,700
2065 Population
GMA: 255,000+
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Climate Change
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Cost
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Multiple Water Providers
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Regulatory Constraints
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Water Future
Strategic
Data-Driven
Integrated with Land
Use
Regional Lens
Resilient
Efficient
Adaptive
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Regional Lens
Regional Water Collaboration
• Shared water resources
• Similar treatment/distribution facilities
• Common challenges
• Focus on:
• Water Conservation
• Water Resources Planning
• Future Water
Supplies/Infrastructure
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Water/Land Use Integration
INTERVENTION POINT PURPOSE
Planning & Policy MakingGoals and objectives for managing the intersection of natural resources and the built environment.
Pre - Development Links new development to water supply planning
At Development Review Determines what water resource management, conservation and efficiency requirements are applied to development.
At Building & Construction
Post-OccupancyIncentivizes homeowners and renters to reduce water consumption.
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Challenges
• Growth
• Cost - affordability
• Climate Trends
• Regional Challenges
• Regulatory Constraints
Opportunities
• Integrated Water/Land Use Planning
• Watershed Protection/Mgmt
• Redundant Systems/Supplies
• Climate Vulnerability Planning
• Storage Development
• Demand Management
• Regional Collaboration24
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