report status - fm area diversion project presentations/2014/02.2014b/6c_20… · 8-day priority...
TRANSCRIPT
Report Status
• RRBC Technical Modeling Team Review Underway • Peer Review Underway • Finalize Report TBD Pending Reviews • Present Methods and Results RRBC Conference
DRAFT - Funding Policy Considerations • Performance Based Level of Funding Determination
• Three Phased Submittal
• Example Project
• Additional Considerations
8-day Priority Volume at Halstad, MN 44,000 Acre-Feet 8-day Priority Volume at Fargo, ND 21,000 Acre-Feet Total 65,000 Acre-Feet
FMDA $24.5 Million 65,000 Acre-Feet
~ $400 per Acre-foot removed from 8-day Priority
Project Sponsor Steps: 1. Run Models with Proposed Impoundment
2. Determine combined 8-day Priority Volume Removal at Fargo, ND and Halstad, MN
3. Multiply combined 8-day Priority Volume Removal by $400 to determine Max. Eligible FMDA Funding Commitment
PHASE I SUBMITTAL Will the concept work?
• Preliminary Design • Geotechnical Review
Maximum of 2-years to complete: • Preliminary Design • Geotechnical Review • Approved PHASE II Submittal
PHASE II SUBMITTAL How to implement?
• Final Design Report • Construction Plans and
Specifications • Operation and Maintenance Plan • Permitting • Land Acquisition (and associated activities)
Maximum of 3-years to complete: • Final Design Report • Construction Plans and
Specifications • Operation and Maintenance Plan • Permitting • Approved PHASE III Submittal
PHASE III SUBMITTAL “Shovel-Ready”
• Land Acquisition (and associated activities) • Construction
Maximum of 1-year to award construction contract
Elig
ible
Act
iviti
es
Tim
elin
e Re
quir
emen
ts
Up to 5% of Max. Eligible • 50% Match of Non-Fed/Non-State • Non-Refundable
Up to 90% of Max. Eligible Less Phase I Advanced Funds • 50% Match of Total Costs • Refundable
Max. Eligible Less Phase I & II Advanced Funds • No Match Required • Refundable Fu
nds
Ava
ilabl
e
Proposed Impoundment: 11,000 Acre-Feet Total Storage (At Site) Red River Impact Analysis: 8-day Priority Volume at Halstad, MN 1,500 Acre-Feet 8-day Priority Volume at Fargo, ND 3,500 Acre-Feet Total 5,000 Acre-Feet 5,000 Acre-Feet × $400 / Priority Volume = $2.0 Million FMDA Funding Phase I Submittal Max. Eligible: $2.0 Mil. × 5% = $100,000 Phase II Submittal Max. Eligible: $2.0 Mil. × 90% = $1.8 Million* Phase III Submittal Max. Eligible: = Remaining Funds *Less any funds from Phase I
• Qualifying Applicants:
• Watershed Districts (WD)
• Water Resource Districts (WRD)
• Joint Powers Authorities with membership from one or more WD or WRD
• Quarterly progress reports to the FMDA required by project sponsor
• How is storage released? (Potential to prolong downstream flooding)
• Ungated vs. Gated
• Duration Gated Volume is held
• 8-Day Priority Volume?
• How does it relate to other floods?
• Application technical review process?