3/30/90 FRY-ARK PROJECT REVIEW COMMITTEE Raymond D. Nixon 2519 Prairie Road Colorado Springs CO 80909 Ralph Adkins Post Office Box 1928 Pueblo CO 81002 Edward W. Bailey Manager, Water Division City of Colorado Springs Post Office Box 1103 Colorado Springs CO 80901 Alan C. Hamel Executive Director Board of-Water Works of Puglo Post Office Box 400 Pueblo CO 81002 '/Frank Milenski 23064 Road BB La Junta CO 81050 Lee W. Simpson St. Charles Mesa Water Association 1397 South Aspen Pueblo CO 81007 Roger Weidelman U.S. Bureau of Reclamation Post Office Box 449 Loveland CO 80539 Doug Cain U.S. Geological Survey Post Office Box 1524 Pueblo CO 81003 Steven J. Witte Division Engineer Water Division No. 2 Post Office Box 5728 Pueblo CO 81002-5728 ••••• Phil Boawn Project Engineer U.S. Corps of Engineers Post Office Box 294 Pueblo CO 81002 Charles L. Thomson General Manager Southeastern Colorado Water Conservancy District Post Office Box 440 Pueblo CO 81002 Steven R. Clark Project Manager Eastern Colorado Projects Office U.S. Bureau of Reclamation Post Office Box 449 Loveland CO 80539 Rick Kidd Acting Chief, Pueblo Field Division U.S. Bureau of Reclamation Post Office Box 515 Pueblo CO 81002 Carl Genova 33032 South Road Pueblo CO 81006 Fryingpan-Arkansas Project Review Committee Meeting: January 20, 1)69, 10 a.m., District riff ice Pr000sPd Agenda: A. Estimated Supplemental Agricultural Damand for Winter Storage Program and Project Water B. Municipal Demand for Project Water 1. Present - 5,000 A.F. 2. Near Term - 21,000 A.F. 3. Ultimate - 41,000 A.F. C. Estimates of Storable Winter Water at Pueblo Reservoir 0. Scenarios of Simulated Project Operation E. Discussion F. Other . • • ...•••• •.• • • • / • • • • Fr!inigpan-;rkansas Project Review Comittee J.eetinq: january 20, 10, a.m., iistrict riff ice Prcoosed.12enda: A. EstimarEd Supplemental Agricultural... ,mand for Winter Stcraqe Program and Project Water 8. Xunicipal Demand for Project Water C. 1. Present - 5,030 A.F. 2. Near Term - 21,000 A.F. 3. Ultimate - 41,000 A.F. • Estimates of Storable Winter Water at Pueblo Reser voir D. Scenarios of Simulated Project Operation E. Discussion F. Other - FRYINGPAN-ARKANSAS PROJECT 'REVIEW COMMITTEE MEETING: JULY 15, 1988 PROPOSED AGENDA I. STATUS OF WORK SUMMARY ACTIVITIES A. ACREAGE/IRRIGATION DEMAND B. MODEL INPUT DATA C. MODEL D. OPERATION STUDIES E. PUEBLO DAM ENLARGEMENT 2> f) (2 0 . // II. ,00 /- F&"-( (3 (7-) IN-KIND SERVICES ESTIMATE 0 -; III. OTHER ,JI 11::( t 9r IV. /0,v NEXT MEETING o 39 )) ' ; -L c 117 L: 1 6 01- 17 a FRYINGPAN-ARKANSAS REVIEW COMMITTEE February 17, 1988 Meeting: Proposed Agenda Introductions I. Status of MOU •.. II. A. B. C. III. IV. V. Exhibit A Exhibit B Schedule Meetings with USGS/USBR Data Requirements Comparison of Present USBR Model with Run 40051 VI. VII. Other Next Meeting SOUTHEASTERN COLORADO Water Conservancy District MINUTES FRY-ARK PROJECT REVIEW COMMITTEE The first meeting of the recently appointed Fryingpan-Arkansas Project Review Committee consisting of representatives from the U.S. Bureau of Reclamation and the Southeastern Colorado Water Conservancy District, was held Thursday, November 12, 1987, at 10:00 a.m., in the District Offices, 905 Highway 50 West, Pueblo, Colorado. Attendance: Raymond D. Nixon, Chairman, Ralph Adkins, Lee Simpson, Frank Milenski and Charles L. Thomson, Southeastern Colorado Water Conservancy District; Robert Jesse, Division Engineer; Doug Cain, U.S. Geological Survey; Gary Bostrom and Phil Tollefson, City of Colorado Springs; Ed Everaert, Roger Weidelman and Jack Garner, U.S. Bureau of Reclamation, and Alan Hamel, Pueblo Board of Water Works. Chairman Nixon opened the meeting by thanking members of the Committee for their attendance at this important meeting, and noted that Mr. Lee Simpson, a member of the Board of Directors of the District, had requested the opportunity to sit in as an observer, due to the fact he was absent at the Board meeting when this Project was discussed. Mr. Nixon also noted that Mr. Phil Tollefson represented Mr. Bailey as a member of the Committee, and Mr. Gary Bostrom was an observer at the meeting. He said the Committee had been requested by Mr. Raymond H. Willms, Project Manager, USBR, to develop specific plans for a complete review of the operation of the Fryingpan-Arkansas Project, and that funding would come equally from the Bureau and the District. Mr. Roger Weidelman of the Bureau said they have appropriated $60,000 in cash to be used as their part of the program, and that the District would be expected to either put up an equal amount in cash or in-kind services. He then presented a document marked Exhibit A "Work Summary, Fryingpan-Arkansas Project, Arkansas River Basin, Colorado", which identified a number of areas proposed to be included in the study. Mr. Nixon inquired as to whether or not credit for in-kind services can be changed from time to time as the District and associated agencies develop new information. Mr. Weidelman acknowledged this is part of the plan. Mr. Adkins suggested that the Bureau and the USGS meet at an early date to determine whether each or both of the agencies have most of the information needed. Mr. Cain, representing Mr. Russ Livingston of the USGS, said he feels confident most of the information is contained in the Management Model. Mr. Tollefson inquired as to the time frame expected regarding M&I needs, and Mr. Nixon said that a period of ten years be established as the base with projections for future use considered later. Mr. Milenski cautioned that care must be taken to identify that Project water is "supplemental", and recommended that during the course of the study consideration be given to the possibility of including hydroelectric power, which can be developed as a part of the Project. Mr. Milenski said he is also anxious to have information developed as to exactly how the Project has operated since 1972, as compared to plans which were developed in the 1950's and 1960's. Mr. Tollefson suggested that data relative to all transmountain water in the Basin be included, as well as changes as provided in recent Water Court Decrees. Mr. Milenski urged that consideration be given to establishing values on water and/or storage separately, and also a review of pricing structure which would make Project water more competitive. Discussion then. centered on a document "Exhibit B", which is an outline establishing credits for in-kind services. After detailed discussion, it was agreed Mr. Weidelman of the Bureau will hold early meetings with Mr. Livingston and Officials from the USGS to evaluate how much of the necessary data is already available, and assign an in-kind cash credit. Meetings will then be held with representatives from cities, agriculture, industries and others, and cash credits will be assigned. It was agreed such meetings will consume most of the time through November and December, and the next meeting of the Committee will be called by the Chairman in January. Mr. Weidelman said new U.S. Bureau Policy requires that the District forward a check in the amount of approximately one-fourth (-A) of the anticipated cash expenditure, which would be set up in an escrow account to be used to pay necessary expenses. Mr. Nixon said this matter would be brought to the attention of the Board of Directors at their November 19 meeting. Chairman Nixon thanked the members of the Committee for their participation, and declared the meeting adjourned at 12:00 noon. Respectfully submitted, Charles omson General wager CLT/mb -2- SOUTHEASTERN COLORADO Water Conservancy District MINUTES FRY-ARK PROJECT REVIEW COMMITTEE A regular meeting of the Fry-Ark Project Review Committee was held Wednesday, September 21, 1988, at 1:00 p.m., in the District Offices, 905 Highway 50 West, Pueblo, Colorado. ATTENDANCE: Chairman Raymond D. Nixon, Ralph Adkins, Alan Hamel, Kevin Pratt, Robert Jesse and Charles L. Thomson, representing the District; Ray Willms, Eldon L. Johns, Roger Weidleman, Don Frevert and Jack Garner, U.S. Bureau of Reclamation; Gregg Nelson and Russ Livingston, U.S. Geological Survey; Chuck Roberts, Acting Division Engineer; and Phil Tollefson, Colorado Springs. Chairman Nixon thanked the members of the Committee, and Officials from various agencies, for their attendance at this important meeting, and called upon Mr. Roger Weidleman, Coordinator for the Development of Statistical data to report. Mr. Weidleman said that since the last meeting participants had updated the data base by extending the information from 1966 through 1985, and created new agricultural water require ments, and simulated reservoir operations based upon actual statistics obtained. He said he feels the computer program now reflects the Project as it actually exists, utilizing the information which was developed to create the Project. He said they have looked at the proposed enlargement at Pueblo Dam, but will not finalize a conclusion until additional data is developed. Mr. Weidleman and Mr. Johns, who developed the computer program for the Bureau, then presented a series of charts and graphs depicting the information and various results. Mr. Milenski questioned a number of the conclusions, and Mr. Weidleman said it will be necessary that meetings be held with the entities involved, including the Catlin Canal Company, Colorado Canal Company and the Rocky Ford ditch. Mr. Thomson said he feels it would be more valuable to concentrate on the Catlin and the Colorado Canal. During discussion regarding agricultural demands, Mr. Tollefson suggested that alternative pricing policies might be considered, and Mr. Milenski urged that consideration be given to crop demands and water available through the Winter Storage Program. He also called attention to the change in ownership in agricultural water and lands, and suggested many of the studies are based upon obsolete figures. Mr. Willms complimented the members of the Committee for the work they have done thus far, and agreed that meetings should be held with representatives from the agricultural interests to qualify some of the figures and conclusions, so all members will have confidence in the final program. He said it will also be necessary to develop a program which will provide the opportunity to research different concepts for better utilization of the Project and its water. Mr. Weidleman said that as of August 1988 the Bureau of Reclamation has expended $51,000 of the Proposed Budget, and the District $5,000. He noted the District has paid $15,000 toward the total cost of the project. He observed that by October the Bureau will have expended $60,000, and the District between $25,000 and $30,000 in cash, and it will be determined by that time as to the credit for in-kind services. Chairman Nixon then asked the pleasure of the members of the Committee as to the date of the next meeting, and after discussion, it was agreed it will be held on Monday, December 12, 1988, at 1:00 p.m., in the District Offices. Mr. Nixon then adjourned the meeting at 3:30 p.m. Respectfully submitted, 7641,/ Charles General omson ager CLT/mb -2- SOUTHEASTERN COLORADO Water Conservancy District MINUTES FRY-ARK PROJECT REVIEW COMMI11LE A regular meeting of the Fryingpan-Arkansas Project Review Committee was held on Friday, May 20, 1988 at 10:00 a.m. in the District Offices, 905 Highway 50 West, Pueblo, Colorado. ATTENDANCE: Chairman Raymond D. Nixon, Ralph Adkins, Frank Milenski, Alan Hamel and Charles L. Thomson from the District; Robert Jesse, Division Engineer; Ray Willms, Roger Weidelman, Jack Garner and Don Frevert from the U.S. Bureau of Reclamation; Gary Bostrom, City of Colorado Springs; Russ Livingston and Greg Nelson, Subdistrict Office, U.S. Geological Survey, Pueblo; Roy McAllister and Will Tully from the U.S. Army Corps of Engineers, Pueblo Office. Chairman Nixon opened the meeting by thanking all of the members for their attendance at this important meeting, and called upon Mr. Roger Weidelman for progress reports. Mr. Weidelman distributed a number of documents which were developed by the U.S. Bureau of Reclamation Model for a time period of 38 years, (1928 - 1965), and utilizing three different scenarios. He said each was run to identify different demands as between agriculture and M&I, and relate to the operation of Pueblo Reservoir. Mr. Weidelman said he met with representatives from the Cities of Colorado Springs and Pueblo, the USGS and the District on May 2, and he is continuing to work with representatives from the USGS to discuss various Computer Models. Mr. Livingston and Mr. Nelson, from the USGS Office in Pueblo, then presented a series of charts presenting information regarding water requirements from the major irrigation canals, as related to the irrigated and nonirrigated lands. Mr. Milenski suggested the studies should relate to the Rocky Ford Ditch Case, which incorporates many of the requirements in the study. Chairman Nixon said it is essential that any study incorporate actual operations of Pueblo Reservoir, particularly as it relates to proposals to increase storage capacity. Mr. Weidelman then presented charts also related to water requirements dated May 19, 1988, and said many of the averages were obtained from the W.W. Wheeler Report which was prepared for the State of Colorado to develop information for subsequent water legislation. Mr. Milenski said he disagrees with a number of portions of that study, and recommended that the acreages and water requirements be adjusted to reflect sales during the past ten years. Mr. Weidelman agreed, and said they would take the methodology -which was used when the Project was developed, and apply it to the most recent five years. Mr. Frevert then explained they are updating data on the original Model to include such information as the elmination of the Otero Power Plant, and data related to the curtailment of imported Project water when there is no storage space available. Mr. Thomson suggested it is essential that the new information reflect the dumping of Winter water during the recent Winter Storage Programs, and the inability to import decreed Colorado River water which is then lost to the system. Mr. Weidelman completed his report by advising that studies on the Proposed Enlargement of Pueblo Dam by Officials in Billings and Denver continue to show positive results. He said he expects to have a detailed report on that issue for the June 23, 1988 meeting of the Board of Directors of the District, and more specific information regarding utilization of space and costs for the next meeting of this Committee. Chairman Nixon then asked the pleasure of the members of the Committee as to the time and date of the next meeting, and it was agreed it would be held on Friday, July 15, 1988 at 10:00 a.m. in the District Offices. Chairman Nixon then declared the meeting adjourned at 11:55 a.m., and again thanked the members for their diligent efforts in developing specific information which will provide a meaningful report. Respectfully, Charles L General CLT/mb a mson ger United States Department of the Interior BUREAU OF RECLAMATION EASTERN COLORADO PROJECTS OFFICE P.O. BOX 449 LOVELAND. COLORADO 80539-0449 TAKE PRIDE!H________ AMERICA MMEMMEMEMMEM SIMMEMEMEMME RECEI VIE IN REPLY REFER TO: APR 27 1988 Fryingpan-Arkansas Project Review Committee Members: SOUTHEASTERN COLORADO WATER CON.SERVANCY DISTRICT Enclosed are tables and figures that I had hoped to use at the committee meeting on April 20 and forgotten to bring. The data shown is generated by the unmodified USBR model using the 1928-1965 (38 year) period. The results of 3 scenarios are displayed. The scenarios are: 1. Run #31488; Municipal and Industrial (MI) demand for project water set at 41,000 acre-feet per year; total valley irrigation requirement at Pueblo averages 478,000 acre-feet per year. 2. Run #33088; M&I demand for project water reduced to zero; total valley irrigation requirement reduced by 50 percent to an average of 239,000 acrefeet per year. 3. Run #33188; MI demand for project water reduced to zero; total valley irrigation requirement reduced by 75 percent to an average of 119,500 acrefeet per year. The total valley irrigation requirement at Pueblo as used in the USBR model is defined as the estimated unsatisfied demand remaining after use of water historically available to the entities in the Basin between Pueblo and John Martin Reservoir pursuant to their respective direct flow and off-stream storage decrees. This requirement is supplied water by the model from three sources; (1) non-project water from Busk-Ivanhoe, Inc., CF&I, and Twin Lakes, (2) stored winter water, and (3) project water. Table 1 displays summaries of the Pueblo Reservoir Operation for the three scenarios. The line entitled Irrigation Deliveries represents the average annual delivery of project water for irrigation. Also, note that the Irrigation Shortage is reduced to zero with the total valley irrigation requirement at 25 percent of the original estimate: The mandatory releases in Table 1 represent the average annual release at Pueblo Dam required to satisfy senior downstream direct flow and off-stream storage as such rights were exercised historically during the 38-year study period. Table 2 displays summaries of the Winter Water Ownership and Project Ownership. Note that the spill of winter water increases as the demand for project water is reduced. This is primrily due to the fact that the winter water is being stored in the joint-use pool which has to be evacuated by April 15, prior to any demand. 2 Table 3 displays the estimates of the net project water delivered. These quantities (77,100, 55,700, and 33,900 acre-feet) are comparable by definition to the 80,400 acre-feet that is displayed in the district's Allocation Principles, Findings, Definitions, and Resolutions. The reduction in deliveries are solely a function of the reduction in the demand for project water. The project import water and storable 1939 water are the same in each scenario. The only change is in the demand which results in less water delivered, greater spills, and higher reservoir contents. The figures (8) display graphically the end-of-month contents of Pueblo Reservoir for each of the above-described scenarios. The entire study period, 1928-1965, is depicted on the series of eight figures. The reservoir storage depicted is that which is estimated to exist after 50 years of sediment accumulation. The storage capacities currently and after 50 years are shown below in acre-feet. Current Total Flood Control Joint Use Conservation Dead and Inactive After 50 Years 357,700 305,300 (27,000) (66,000) (234,300) (30,400) (27,000) (66,000) (197,100) (15,200) The model simulated operation of Pueblo Reservoir resulted in the prereleasing (spilling) of winter water as follows: Run #31488 - 6 years Run #33088 - 23 years Run #33188 - 35 years Pueblo Reservoir storage reached the top of the joint-use pool (278,300 A.F.) at the end of March as follows: Run #31488 - 2 years Run #33088 - 6 years Run #33188 - 19 years The Reservoir storage reached the top of the conservation pool (212,300 A.F.) during the period April through October as follows: Run #31488 6 years Run #33088 - 23 years Run #33188 - 35 years This information has been developed and displayed principally to emphasiz the sensitivity of the operation of the Fryingpan-Arkansas Project opera-e tion to the demand for project water, both irrigation and MM. 3 The numbers presented will change as the model is modified to reflect the current conditions, i.e., physical plan, allocation principles, winter water storage program, extended period of record (1966-1986), curtail ment of West Slope imports when such water is excess to the project 's needs, etc. As the Bureau and USGS models are modified to more appropriately simulate, the operation of the Fryingpan-Arkansas Project and the demand for and use of water in the Arkansas River Basin, it is my hope that displays such as those enclosed will be useful in future discussions. Any suggestion, advice, and/or guidance would be sincerely appreciated. there are any questions, please call me at (303)667-4410. Sincerely yours, Chief, Planning Division Eastern Colorado Projects Office Enclosures If 4/19/88 FRY-ARK OPERATION STUDY - TABLE 1 • #31488 MODIFIED BASELINE M&I = 41.0 #33088 IRRIGATION @ 50% M&I = 0 628.3 627.5 626.9 STORABLE 1939 WATER 32.1 32.1 32.1 STORABLE WINTER WATER 80.3 80.3 80.3 MANDATORY RELEASES 384.4 384.4 384.4 TOTAL VALLEY IRRIGATION REQUIREMENT @ PUEBLO 478.0 239.0 119.5 NON-PROJECT RELEASES 60.1 59.5 58.7 MI RELEASES 48.5 7.5 7.5 USEABLE M&I RETURN FLOW 21.7 3.2 -4.1 REMAINING IRRIGATION REQUIREMENT 396.2 176.3 64.9 WINTER WATER RELEASED 69.3 50.8 17.4 IRRIGATION DELIVERIES 36.1 55.7 33.9 276.3 47.6 8.2 11.4 13.9 20.1 53.8 106.6 (1000 A.F.) #33188 IRRIGATION @ 25% MI = 0 PUEBLO RESERVOIR OPERATION TOTAL INFLOW IRRIGATION SHORTAGE NET EVAPORATION RESERVOIR SPILLS 38-YEAR AVERAGES: (1928 - 1965) 0 4/1 9/88 FRY-ARK OPERATION STUDY - TABLE 2 (1000 A.F.) #31488 MODIFIED BASELINE ME = 41.0 #33088 IRRIGATION @ 50% ME = 0 #33188 IRRIGATION @ 25% MI = 0 WINTER WATER OWNERSHIP STORABLE WINTER WATER 80.3 80.3 80.3 2.4 . 2.4 1.8 396.2 176.3 64.9 WINTER WATER RELEASED 69.3 50.8 17.4 WINTER WATER SPILLED 8.5 27.1 61.0 NET PROJECT IMPORTS 68.9 68.9 68.9 STORABLE 1939 WATER 32.1 32.1 32.1 NET PROJECT CREDITS 101.0 101.0 101.0 EVAPORATION CHARGE 6.5 10.6 14.4 TRANSPORTATION CHARGE 6.0 5.9 5.9 41.0 0 0 REMAINING IRRIGATION REQUIREMENT 326.9 125.5 47.5 IRRIGATION DELIVERIES 36.1 55.7 33.9 SPILL OF WATER 10.8 25.4 43.4 EVAPORATION CHARGE REQUIREMENT PROJECT OWNERSHIP ME DELIVERIES 38-YEAR AVERAGES: (1928 - 1965) • - .1, 4/19/88 FRY-ARK OPERATION STUDY - TABLE 3 AVAILABLE PROJECT WATER (1000 A.F.) #31488 MODIFIED BASELINE MI = 41.0 #33088 IRRIGATION @ 50% ME = 0 #33188 IRRIGATION @ 25% MI = 0 PROJECT IMPORTS 68.9 68.9 68.9 TRANSPORTATION CHARGE -6.0 -5.9 -5.9 +32.1 +32.1 +32.1 NET 95.0 95.1 95.1 SPILL OF PROJECT WATER -10.8 -25.4 -43.4 NET 84.2 69.7 51.7 EVAPORATION CHARGE -6.5 -10.6 -14.4 CHANGE IN PROJECT STORAGE -0.6 -3.4 -3.4 NET PROJECT WATER DELIVERED 77.1 55.7 33.9 IRRIGATION (36.1) (55.7) (33.9) M&I (41.0) (0) (0) STORABLE 1939 WATER (38-YEAR AVERAGES: 1928 - 1965) END OF MONTH CONTENT AT PUEBLO 300 ... 1 270 rma 240 i f ‘ E-4 f '‘,.. . 210 I . ...‘ 180 • t • • • 150 • 1% I 1 I' t .• • 41 I : i 1 $ I ' $f I : •• I : • 1 . ‘/ . I : I, I . t., I : .-4 .••.• l • -: . 1 • • . • . $ • • • • 4 1 • • • • • • • • • • • •• i • . . • • I. ? • 1 , h• a N . *‘ • . • ••• % • • . t i w .• • • ••• • • I. / • •. \ / : • / : I / • • •• % • t i I I . % • ‘ . • . • . ' . . • . • . • - .. 1 : . . . \ • • • • • 1 % 1 ! 1 • I : I : I • • • •.• • • i •• 30 • • • 1 0 I I I 1 i 1 60 • I: I: I: 1. )f . . . I: . . . • • . . . •• . . . • • • t : • •qh • •• • • • •• ••• 120 0 fr1 • • • A . • ; ' s 90 r 7—* 1 I A 1' I :3 I : •3 1 • 1 . t • t I • I .. • . . % . . .. s . • . . • . • • • •• 1i ODFAJ AODFAJ AODFAJ AODFAJ AODFAJ A 11 Ii111 Ii WATER YEARS 1928 — 1932 BY MONTH M&I = 41 FULL AGR • - M&1 = 0 AG at 50 — • Mad = 0 AG at 25 (#31488) (#33088) (#33188) END OF MONTH CONTENT AT PUEBLO 300 270 i ill. 1 i I I 1 1 i / It 240 1 I I IIIIIIW 1 I I I I 1 I I E-4 AM 210 I I iii.... i .••. • / . I • • • / : • i % •. il / I 150 : I 0 120 I . • it • J • • • $ • • • 90 • •• •• • 60 • . 1 • 114 • • / •• • • • N : ‘ • • I . I a •••• • • • : • • • • • • • • • • I 111 • I: .. •• I • • • • • a. 1 .. i I.. li • • • • • • • • • 1: • — • Jr A- ill • 41 1 ••• .• 11, • • • • • • 9 • • I I i • I • • . • • I • ..• % • \ •• •• •• • • • •• \e • • • 1 •• • • • • • • • • • • • . a • • • • • i •• • • . • • • • • • •• •• • •• • • I •• • • • • • : I . 0 , ; .1a. • I 1 • t A 4 • I •.••••• I I • • I 101 • I i • • • • • II X t I • ...• / 1• ... #4 • . •• .• I • • • • • . • . 30 i / % • • • I • • • : • I • • • I 1• . Sh... 114. • % / / % • I % • i % / :21 i • / 180 • • •N •I, • • • • % • . e 11, \ . •t . 1 • . • S • • a • • • • • • • li % • • •• •• $ • • • • • •. 6: l • • • • e • • • • I 11r- li1111 ODFAJAODFAJAODFAJAODFAJAODF AJA I WATER YEARS 1933 — 1937 BY MONTH M8c1 — 41 FULL AGR • • Mad = 0 AG at 50 — Mad = 0 AG at 25 END OF MONTH CONTENT AT PUEBLO 300 ..... pa ime i 270 p.' 11 I 1 l 1 240 1 A I 1 I se / 210 N • •... ..„, I. •$ • . •.. / / 150 120 st / i 180 / • . .:. i i i 90 60 • . • •. .. ... . •• .. • a • • , • •• . .- . . . . •• . • ••• • . 6 I • . . • . I •••••i . 4 • %...- % : %.• . .. IL : .. I •• : . •• •• . . • • . .• • .• i I 1 E-4 1 el i at /% / \ / 1 / % / • . • . • 1 . ' ' 4 lbw 1 / / / / • . • •• e. • .. • . .• •• . . . • . • • • I. • i . • ••• % / a•• / . . • • . N % • . i • • \ \ . ••„, r i . t i . • I 1 • % : i • • _ % k i i .• ........ , /..:.4 •. • . • . 1 1 I 1 . %. . • • s• . .• •. .• N....• • • •.. .• .• .. : •• •• •• e• •• • • • • 30 I: t • I • . 4 • • . • . . • • • . • i •• I r I 1(1111111111111111111111 1111111111111111111111(1111 ODFAJAODFAJAODFA111 JAODFAJAODFAJA WATER YEARS 1938 - 1942 BY MONTH — Mad = 41 FULL AGR • • M&I = 0 AG at 50 - • Mad = 0 AG at 25 I 1 1 ••••••••111110, END OF MONTH CONTENT AT PUEBLO 300 ...• Oft MO 270 „ r 240 E 210 e 1.• C L C I: I C i: . . 180 150 o 120 90 0 A l 1 I I 1 1 1 t I t i :.i / , : ""% 1 il ll i 1 L t i 'X ..% .a. . I i :•L v.%.. •- / : • i : • i: /i • t . • t . / • s • . . •a . . . . • • . • . : • • •• • • . • • • • 6 • • • , i • •• ' . • . s • .• : . ••..• 1.1 . : • • •• • • . i . : • •• • ,s • • . • • • . .• t '. %i„..........// r.. ...• •I i'' 1 I: , I I 1: I i: i 1 1 i; i t i 1 i•t. 1 i.t , ‘ /I s:• ''''''% . : $ .••. •. •%. i. .• . • A ••. st . •‘ •• N 60 • ' • .. 1. • s / . • • . •'• . / • • • % 1 : • : • 11 • . • •• . . s •• . • • • • • • • • • .6 . *. % •. i: 1.• • • • • • • • S 30 1tifiliiiiiiiirifirilitilitil1111rlirTiiiiiirltrit TiT11 11111 ODFAJAODFAJAODFAJAODFAJAODFAJA WATER YEARS 1943 — 1947 BY MONTH — MIA = 41 FULL AGR • • M8c1 = 0 AG at 50 — • Wel = 0 AG at 25 • • • Is END OF MONTH CONTENT AT PUEBLO 300 OM 270 240 E84 4 210 180 1 el 4 1' ,II1 ( I 1 :• 1 /1 1 / .• 1 . 1 i; 1 I: t 1i I, . • • . : I I 1 I1 I •.••1 i : . .4 -‘, , t .' V i .\ .t .% .% 150 i 0 120 c.) x 90 0 r4 60 I 1 - 1 . - e II''-i / .• 1 .• 1i / • ' :1 : 1 1: 1 I • i • i N.:‘ Pi 1 1 1 1 1 I A 1t / %. 4. 1 1 i / / i 1 t ...1 . > / ••-..v.. N 1 , 11 . I I. ._. :..% . \ / I: .' I ; • . I 4 •I : • .% I . I : .% • ' I : 1 . I . •._ .1 ; I. . I . % .. : I: : : .• t ,.. • i • • • • %•• I: . . • -.... % I : . I: • : . : • I : ' • .• — r. .: . ., ; • .• •• • •• •• •• ••• •• •• sb • • ,• • • •• •• .• •• •• : .• .•• •• •• s• .• ••s.;•. • • • • ; •• ••• •_ _•• •• s •• . .. •• . • .. .. •• A :\ ' 1 i s • • . ' IL N % . -. . •• • •• •• . : •• •• •• 30 0 1ltiii)iiiitilmitiiiiriiii1ii1ii11111 -1- 1 1 1 Itiiiiiiiiir 11 ODFAJAODFAJAODFAJAODFAJA ODFAJA WATER YEARS 1948 — 1952 BY MONTH Macl = 41 FULL AGR • • Mad = 0 AG at 50 — • Mad = 0 AG at 25 END OF MONTH CONTENT AT PUEBLO 300 _ ...........___..................._ r1 270 — . . I I i I -,...m...i......... ..J 240 I S i I I ••i it ,t I I t I i I ............7_,..1,-._ 210 i 180 .• 'A . . 150 i .. % ,: • ; e •. I •. t . ... / : • k %1 1 V ••• • • • i V • • 6 V • : • V • i • • • .. V i .. i • b 0 • ' : 1 .. i •• .• 1 V • • •• V t • • / • 1 V • V • • / : V 1 • V : / • • • • • • V 1 • • • V • • •• • .0 • 1 • • • • • • • •• •• i t ••..• • • • 60 .• ..-- 1 V • V : • , i : 1 • • • • rx4 i • t i • . • i / • • •• •• % / 1 . 90 • V • • : ..., ... ... i • • • • • ..., 1 t t t t % t 1 . — i -.••• •••• t i • • 120 ..• t / • • : • • • • V • • L• 1 : • • .• : • • • •• : • i . • • 6 30 • • • • • .• • • .0 I i 1 I 1 I 1 I I I • • • I 1 I I 1 I 1 I . 1 1 1 I 1 I I 1 r I I I 1 I I I I I 1 I I I I I 1 1 1 I I I I 1 1 I I I I ODFAJ AODFAJ AODFAJ AODFAJ AODFAJ A WATER YEARS 1953 — 1957 M&I = 41 FULL AGR • • Mad = 0 AG at 50 — • M8c1 = 0 AG at 25 1 I fr, 1 • I 1 , ‘ .1.0011.01•1.1 Wt. .11J`t..../1.11.11.01.011=FIPININ.b. END OF MONTH CONTENT AT PUEBLO 300 ....VINM 4..........IMe....1.1. , MOPOINIP.M.IM WED OM/......n...0. ....4..............-......r....... A4 270 EOM CONTENT IN TAF t 1 I 1t I •..t . t . .I I .• .4• 240 210 0-1 I t t t t t i t .t i t t t t ( i• .N : • ,1 r - 1 ...m._t_ ........_....... . 1 1 t I 1 ..._.1......., t t : .t t • •, I . tl tt 1 t ....,..., t t t . N • • . ‘ i /: • .. 180 t : / ' . • - • • . • / t ' ; • / / : : I • 150 • : t / • : t . . s , t t • • _I_ : • 1 .1 / . • . . : - 1 . • : i' A i. . . . / / '. i . t • 1 / % .". . / : /. • • . . / t . .A -, : ; . , , / • • • 120 • • / 1 • • I / : • / : . . . . • / • . * . • • • • . • : .. • 90 . : : : • • : . *. : . . • . ; • • . • . • . • • • • : 60 . ' • • . • : % . . . . • . • . %. . : • • 30 : .• ..: . O r 11 1 1 I I II I I IIIIIIIIIIIIIIIII11IIII A ODFAJ AODFAJ AODFAJ AODFAJ AODFAJ A WATER YEARS 1958 — 1962 BY MONTH M&I = 41 FULL AGR • • MScl = 0 AG at 50 — Mad = 0 AG at 25 arm a.m.%.4.••• wrimaramera Jar 111.01.....11110.M111.1.....0111000. • risrlIW.IMMINNI...111.1,010.......... VW • .0.O.! 41.0 , ..",=PO* END OF MONTH CONTENT AT PUEBLO 300 11.&:::Turn.0.11 armnarstromisi ass.ass ora..P.mg- EOM CONTENT IN TAF 270 .1.1.../P/1/111•416. 240 210 .e. • 180 150 ‘11=1.110 • • • • • 120 90 60 30 1MORINP.Sarririble. 0 ONDJ „„FMAMJ „„ „ „ „ J ASONDJ FMAMJ J ASONDJ FMAMJ WATER YEARS 1963 — 1965 BY MONTH M&1 = 41 FULL AGR • - M8c1 = 0 AG at 50 — M&I = 0 J AS AG at 25 • yE 11111111= United States Department of the Interior BUREAU OF RECLAMATION EASTERN COLORADO PROJECTS OFFICE P.O. BOX 449 LOVELAND, COLORADO 80539-0449 LN REPLY REFER TO: E-700 DEC 29 1988 PZDEis AMERICA ainimmaza milm.m.mmummm immoommimmm mommommummo mum Es as a RECEIVED DEC 30 zwissufi coLoRAao zgra.3 Fry-Ark Project Review Committee Members x:CY ()WM r Since the last meeting of the committee on September 21, 1988, the Reclamation staff has been refining the estimates of the demand for supplemental irrigation water from the project and modifying the computer program that is being used to simulate the operation of the East Slope Facilities. The material enclosed with this letter presents information and displays data concerning the estimates of the demand for supplemental irrigation water. Several tables are enclosed with explanations to follow in the letter. Over the past year as we have progressed with the review there has been some indication that the estimates of the demand for supplemental irrigation water have been "overstated" for a variety of reasons. Table 1 presents a summary of the project water allocations to the nine canal systems generally requesting the more significant quantities of water. The table displays data from the years, 1982 through 1988 because 1982 was the first year of water deliveries pursuant to the terms and provisions of the master contract, as amended. Also shown on Table 1 is the water year runoff of the Arkansas River at Portland and the precent of average each water year was of the 20-year average for the period, 1966 through 1985. Table 2 displays all of the 1988 data for the nine entities including winter water available at Pueblo, winter water delivered, winter water remaining in storage on September 30, 1988, allocated project water, project water delivered, undelivered project water as of September 30, 1988, and the total water delivered (both winter and project water). Since 1982, 1988 was the year having the greatest allocation of project water to the irrigation entities. It also was the only year with below average runoff (74 percent - Arkansas River at Portland). A number of factors influenced the decisions by the entities to request and utilize the displayed amounts winter and project water in 1988 including the below, average runoff, availability of project water, and the much improved prices paid for agricultural commodities in the Arkansas River Valley. As a result it may be speculated that 1988 might represent a year in which the entities sought and used combined amounts of winter and project water which approached the maximum total quantity of water to be utilized by the irrigation entities in any given year. Assuming that the above speculation is valid, Table 3 was developed. A series of footnotes accompanying the table describes the means of developing the data. Two points need emphasis: (1) The assumed maximum annual demand expressed in inches per acre at Pueblo Dam was arbitrarily established; and (2) The assumed I 2 maximum annual demand expressed in thousands of acre-feet at Pueblo Dam represents the maximum amount each entity may be expected to take delivery of in any . given year for purposes of the model simulation of project operation. It should be noted that real-time circumstances will likely occur in the future whereby one or more of the entities may desire to obtain amounts water greater than the assumed "maximums" displayed in any given year. The use of the term "maximum" in the context of this study effort should not be interpreted in such a manner that these amounts can never be exceeded. Finite data are required for the model and use of these assumed "maximums" appears reasonable. It should be emphasized that these quantities represent estimates of the Total supplemental irrigation water requirement for each of the entities on the Fryingpan-Arkansas Project. Therefore, the sources of water from the project are the winter water storage program (Pueblo storage) and/or project water. Table 4 displays average annual data representing the 20-year period, 1966 through 1985. The column entitled Average Annual Supplemental Agricultural Water Demand displays quantities less than the "maximums" displayed on Table 3 due to the fact that these quantities are averages for the 20-year period. The column entitled Acre-Feet Per Share displays the average amount of water per share that would have been available during the 20-year period if a full supply of supplemental water was provided to each entity in addition to it's average historic diversion. Table 5 displays the Estimated Supplemental Irrigation Water Requirements at Pueblo Dam by entity for each year of the 20-year period. Quantities less than the assumed "maximums" are estimates from either the Geological Survey or Reclamation databases. This data will be used in the model simulations of the project operation that will be shared with the committee at the next meeting. If there are any questions or comments, please call me at (303) 667-4410. Sincerely, e Roger A. Weidelman Chief, Planning Division Eastern Colorado Projects Office Enclosures .. Table 1 Revised PROJECT WATER ALLOCATIONS 1/ SYSTEM 12/20/88 1982 1983 1984 1985 1986 1987 Bessemer Ditch 3,000 0 0 3,000 5,700 600 6,500 Colorado Canal 10,200 0 0 0 164 2,093 3,140 High Line Canal 5,000 0 0 0 2,500 3,000 8,500 750 0 0 877 1,150 0 1,200 Otero Ditch 1,130 0 0 0 1,000 500 1,500 Catlin Canal 4,000 0 0 0 5,000 0 12,000 Holbrook Canal 5,000 0 0 0 0 0 10,000 Ft. Lyon Canal 17,500 0 0 0 0 0 28,000 0 0 0 0 0 0 0 46,580 0 0 3,877 15,514 6,193 70,840 569.1 906.6 954.7 916.5 741.1 752.4 414.4 3/ 158 166 159 129 131 1988 2/ ) Oxford-Farmers Las Animas Total Water Year. Runoff-Arkansas River at Portland (1000 A.F.) Percent of 20-year Average (1966-1985) 99 1/ SOURCE: SECWCD ANNUAL REPORTS 2/ SOURCE: RECLAMATION 3/ PROVISIONAL DATA , 74 , Table 2 Bessemer 12/20/88 1988 Winter Water Available at Pueblo Winter Water Delivered 9,419.33 9,187 __ Colorado High Line Oxford-Farmers Balance 9/30/88 0 __ 1988 Allocated Project Water Project Water Delivered 6,500 6,500 0 15,687 3,140 1,819 1,321 1,819 Balance 9/30/88 Total Water Delivered 13,619.82 13,319 0 8,500 8,350 150 21,669 2,628.07 1,176 1,342 1,200 1,200 0 2,376 __ -- 1,500 1,500 0 1,500 Otero Catlin 9,470.75 6,755 2,326 12,000 7,000 5,000 13,755 Holbrook 2,500.00 2,465 0 10,000 7,103 2,897 9,568 28,000 28,000 0 28,000 Ft Lyon __ Los Animas -- Subtotal West Pueblo Riverside Total .... all OM 37,637.97 32,902 3,668 412.03 159 232 38,050.00 33,061 3,900 70,840 61,472 9,368 OM M. 94,374 Table 3 Revised 12/20/88 Sheet 1 of 2 Total Shares 1/ USBR Irrigable Acres 1988 Winter Water Delivered A.F. 1988 Project Water Delivered A.F. 9,187.00 6,500 15,687 9 1,819 1,819 9 Total Assumed 1988 Maximum Water Annual Delivered Demand 7/ A.F. Inches/Acre Assumed Maximum Annual Demand 8/ 1000 A.F. Bessemer 20,000 23,526 Colorado 49,639 2/ 43,009 High Line 2,2503/ 24,839 13,319.00 8,350 21,669 9 18.6 Oxford-Farmers 1,196 4/ 6,060 1,176.00 1,200 2,376 9 4.5 Otero 9,110 5/ 6,681 1,500 1,500 6 3.3 17.6 4.8 9/ Catlin 18,660 19,329 6,755.00 7,000 13,755 9 14.5 Holbrook 16,003 17,526 2,465.00 7,103 9,568 9 13.1 Ft Lyon 93,989 97,273 28,000 28,000 6 48.6 6 3.4 Las Animas TOTALS 8,5036/ 6,792 245,035 32,902.00 61,472 94,374 128.4 . • . . m Preliminary freumai y Subject to Review and Revision • Revised 12/20/88 . Sheet 2 of 2 - 1/ Data provided by Southeastern Colorado Water Conservancy District. 2/ 7,370.835 shares (15 percent) remain in agriculture. (11/21/88) 3/ 1 share to 10 acres. 4/ 1 share to 5 acres (assumed) 5/ 4973.12 shares are considered active. 6/ Las Animas Consolidated: 5586 shares Las Animas Extension: 2917 shares 7/ The assumed maximum annual demand for supplemental irrigation water is expressed in inches per acre at Pueblo Dam, the point of delivery for project water. The respective amounts for each entity were estimated somewhat arbitrarily using 1988 as an example of a year during which a number of factors, i.e., hydrologic, crop prices, cost of water, etc., generated the greatest use of project water since it has been available. 8/ The assumed maximum annual demand for supplemental irrigation water at Pueblo Dam expressed in units of 1000 acre-feet is estimated by multiplying the USBR irrigable acreage by the assumed inches per acre and dividing by 12. The display of these quantities as representing maximum annual demands by entity should not be interpreted by the district or its member entities that these demands may never be exceeded. Circumstances in any given year may create conditions such that one or several of the entities may request amounts of water greater than these assumed maximums. 9/ The assumed maximum demand for the Colorado Canal is estimated for 15 percent of the USBR acreage (43,009 X 0.15 X .75 = 4800). The 15 percent is the percentage of the total shares remaining in agriculture. If all the Colorado Canal were to remain in agriculture, the assumed maximum demand for water is estimated to be 32,200 acre-feet. Preliminary Table Subject to Review and Revision 4 12/20/88 Revised Avg. Annual Historic Diversions (1966-85) T.A.F. Avg. Historic Diversions (Apr-Oct) T.A.F. Bessemer 58.0 51.2 11.7 20,000 3.1 Colorado 87.1 73.6 32.2 8/ 49,639 2.1 (2.4) 7/ High Line 80.9 67.7 5.2 2,250 3/ 32.4 Oxford-Farmers 23.5 . 20.3 2.9 1,196 4/ 19.4 5.7 5.0 3.3 4,973 5/ 1.7 Catlin 82.8 69.6 8.8 18,660 4.2 Holbrook 42.0 31.7 11.5 16,003 2.7 (3.4) 7/ 265.9 193.5 18.2 93,989 2.3 (3.0) 7/ 29.7 24.9 2.1 8,503 588.5 463.9 Otero Ft Lyon Las Animas Total Avg. Ann. Supplemt. AG Water Demand 1/ T.A.F.-- 95.9 9/ Number of Company Shares 2/ AcreFeet Per Share 6/ 3.2 ,Mlb EMI MID WO 1/ 9 CANAL SYSTEMS 2/ PROVIDED BY SECWCD 3/ 1 SHARE TO 10 ACRES 4/ 1 SHARE TO 5 ACRES (Assumed) 5/ ACTIVE SHARES - TOTAL SHARES ARE 9110.25. 6/ AVERAGE HISTORIC (APR-OCT) DIVERSIONS AND ESTIMATED AVERAGE ANNUAL SUPPLEMENTAL AGRICULTURAL DEMAND. AVERAGES BASED ON PERIOD, 1966-1985. 7/ CALCULATED WITH AVERAGE ANNUAL. DIVERSIONS (TWELVE MONTHS). AVERAGES BASED ON PERIOD, 1966-1985. 8/ THIS QUANTITY REPRESENTS DEMAND ASSUMING COLORADO CANAL IS 100 PERCENT AGRICULTURE. WITH 15 PERCENT OF THE SHARES REMAINING IN AGRICULTURE. THE DEMAND IS ESTIMATED TO BE 4,800 A.F. 9/ THIS TOTAL WOULD BE 68,500 A.F. IF ONLY THAT DEMAND ASSOCIATED WITH 15 PERCENT OF THE COLORADO CANAL SHARES REMAINING IN AGRICULTURE (4,800 A.F.) IS INCLUDED. Table 5 12-21-88 Estimated Supplemental Irrigation Water Requirement at Pueblo Dam Arkansas River Basin (1000 A.F.) Calendar Year Bessemer Ditch Oxford Farmers 1966 1967 1968 1969 1970 1971 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 16.3 13.7 10.1 14.5 7.0 13.6 17.1 5.8 16.3 16.3 17.5 17.6 17.6 4.1 9.8 17.6 0.9 5.3 5.3 7.0 3.2 2.1 3.2 2.0 2.2 4.4 4.5 3.6 4.5 4.5 4.5 4.5 4.5 1.7 2.5 4.5 0.9 0.1 0 0 Totals 233.4 57.4 11.7 2.9 Average Otero Canal 3.3 3.3 3.3 3.3 3.3 3.3 3.3 3.3 3.3 3.3 3.3 3.3 3.3. 3.3 3.3 3.3 3.3 3.3 3.3 3.3 Catlin Canal Holbrook Canal 14.5 11.8 0.7 10.7 5.9 3.9 14.5 0.5 14.5 9.1 14.5 14.5 14.5 3.6 12.5 14.5 2.6 7.9 2.1 3.8 13.1 13.1 13.1 13.1 13.1 13.1 13.1 13.1 13.1 13.1 13.1 13.1 13.1 13.1 13.1 13.1 1.4 7.1 0 13.1 66.0 176.6 231.2 3.3 8.8 11.5 Fort Lyon Canal 0.5 7.7 3.7 0 0 2.1 36.1 25.3 48.6 43.1 , 48.6 48.6 23.5 0 8.6 48.6 9.9 9.3 0 0 Las Animas Rocky Ford Highline Colorado Canal Total 3.4 0.3 0 0 0.1 0.6 3.4 3.0 3.4 3.4 3.4 3.4 3.4 0 3.4 3.4 3.0 2.6 0.6 1.0 8.1 2.3 8.2 0.2 3.0 2.6 0.7 5.3 8.5 6.4 4.7 7.5 7.2 4.3 4.4 10.2 2.5 9.2 5.0 3.3 32.2 32.2 32.2 32.2 32.2 32.2 32.2 32.2 32.2 32.2 32.2 32.2 32.2 32.2 32.2 32.2 32.2 32.2 32.2 32.2 94.6 86.5 74.5 76.0 66.8 75.8 124.9 92.1 144.4 131.4 141:8 144.7 119.3 62.3 0.8 147.4 56.7 77:0 48.5 63.7 _ 364.2 41.8 103.6 644.0 1918.2 18.2 2.1 5.2 32/2 95.9 1/ 1/ Average total would be 68,500 A.F. with the 15 percent of Colorado Canal agricul tural shares having a demand (4,800 A.F.) for supplemental water. in a United States Department of the Interior BUREAU OF RECLAMATION TAKEi=" PRIDE IN AMERICA 11========== IME=M3=== 1111131==111=3 11:3121=1 EASTERN COLORADO PROJECTS OFFICE P.O. BOX 449 LOVELAND, COLORADO 80539-0449 LN REPLY REFER TO: E-700 1E3 DEC 29 1988 Fry-Ark Project Review Committee Members Since the last meeting of the committee on September 21, 1988, the Reclamation staff has been refining the estimates of the demand for supplemental irrigation water from the project and modifying the computer program that is being used to simulate the operation of the East Slope Facilities. The material enclosed with this letter presents information and displays data concerning the estimates of the demand for supplemental irrigation water. Several tables are enclosed with explanations to follow in the letter. Over the past year as we have progressed with the review there has been some indication that the estimates of the demand for supplemental irrigation water have been "overstated" for a variety of reasons. Table 1 presents a summary of the project water allocations to the nine canal systems generally requesting the more significant quantities of water. The table displays data from the years, 1982 through 1988 because 1982 was the first year of water deliveries pursuant to the terms and provisions of the master contract, as amended. Also shown on Table l_is the water year runoff of the Arkansas River at Portland and the precent of average each water year was of the 20-year average for the period, 1966 through 1985. Table 2 displays all of the 1988 data for the nine entities including winter water available at Pueblo, winter water delivered, winter water remaining in storage on September 30, 1988, allocated project water, project water delivered, undelivered project water as of September 30, 1988, and the total water delivered (both winter and project water). Since 1982, 1988 was the year having the greatest allocation of project water to the irrigation entities. It also was the only year with below average runoff (74 percent - Arkansas River at Portland). A number of factors influenced the decisions by the entities to request and utilize the displayed amounts winter and project water in 1988 including the below average runoff, availability of project water, and the much improved prices paid for agricultural commodities in the Arkansas River Valley. As a result it may be speculated that 1988 might represent a'year in which the entities sought and used combined amounts of winter and project water which approached the maximum total quantity of water to be utilized by the irrigation entities in any given year. Assuming that the above speculation is valid, Table 3 was developed. A series of footnotes accompanying the table describes the means of developing the data. Two points need emphasis: (1) The assumed maximum annual demand expressed in inches per acre at Pueblo Dam was arbitrarily established; and (2) The assumed 2 maximum annual demand expressed in thousands of acre-feet at Pueblo Dam represents the maximum amount each entity may be expected to take delivery of in any given year for purposes of the model simulation of project operation. It should be noted that real-time circumstances will likely occur in the future whereby one or more of the entities may desire to obtain amounts water greater than the assumed "maximums" displayed in any given year. The use of the term "maximum" in the context of this study effort should not be interpreted in such a manner that these amounts can never be exceeded. Finite data are required for the model and use of these assumed "maximums" appears reasonable. It should be emphasized that these quantities represent estimates of the Total supplemental irrigation water requirement for each of the entities on the Fryingpan-Arkansas Project. Therefore, the sources of water from the project are the winter water storage program (Pueblo storage) and/or project water. Table 4 displays average annual data representing the 20-year period, 1966 through 1985. The column entitled Average Annual Supplemental Agricultural Water Demand displays quantities less than the "maximums" displayed on Table 3 due to the fact that these quantities are averages for the 20-year period. The column entitled Acre-Feet Per Share displays the average amount of water per share that would have been available during the 20-year period if a full supply of supplemental water was provided to each entity in addition to it's average historic diversion. Table -5 displays the Estimated Supplemental Irrigation Water Requirements at Pueblo Dam by entity for each year of the 20-year period. Quantities less than the assumed "maximums" are estimates from either the Geological Survey or Reclamation databases. This data will be used in the model simulations of the project operation that will be shared with the committee at the next meeting. If there are any questions or comments, please call me at (303) 667-4410. Sincerely, Roger A. Weidelman Chief, Planning Division Eastern Colorado Projects Office Enclosures nited States Department of the Interior' d BUREAU OF RECLAMATION EASTERN COLORADO PROJECTS OFFICE P.O. BOX 449 LOVELAND, COLORADO 805394449 •arch 3 IN REPLY REFER TO: DEC 29 1988 B-700 Fry-Ark Project Review Committee Members The enclosed Tables 4 & 5 replace those received with my letter of December 29, 1988. Sincerely, eyva.itia% Roger A. Weidelman Chief, Planning Division Eastern Colorado Projects Office Enclosures 2 „.. • TAKE PR[DEItJ AMERICA ingwesemi immummaillms= smanassionEmsmia ommismoimesi MEM NM MN • oz. Preliminary sutecttoReview and Revisioa Table 12/29/88 Revised 4 Number of Company Shares 2/ Avg. Annual Historic Diversions (1966-85) T.A.F. Avg. Historic Diversions (Apr-Oct) T.A.F. Bessemer 58.0 51.2 11.7 20,000 3.1 Colorado 87.1 73.6 32.2 8/ 49,639 2.1 (2.4) 7/ High Line 80.9 67.7 5.2 2,250 3/ 32.4 Oxford-Farmers 23.5 20.3 • 2.9 1,196 4/ 19.4 Otero 5.7 5.0 3.3 4,973 5/ 1.7 Catlin 82.8 69.6 8.8 18,660 4.2 Holbrook 42.0 31.7 11.5 16,003 2.7 (3.3) 7/ Ft Lyon 265.9 193.5 18.2 93,989 2.3 (3.0) 7/ 29.7 24.9 2.1 8,503 675.6 537.5 Las Animas Total Avg. Ann. Supplemt. AG Water Demand 1/ T.A.F. AcreFeet Per Share 6/ 3.2 95.9 9/ 1/ 9 CANAL SYSTEMS - (From Table 5) 2/ PROVIDED BY SECWCD 3/ 1 SHARE TO 10 ACRES 4/ 1 SHARE TO 5 ACRES (Assumed) 5/ ACTIVE SHARES - TOTAL SHARES ARE 9110.25. 6/ AVERAGE HISTORIC (APR-OCT) DIVERSIONS AND ESTIMATED AVERAGE ANNUAL SUPPLEMENTAL AGRICULTURAL DEMAND. AVERAGES BASED ON PERIOD, 1966-1985. .•• 7/ CALCULATED WITH AVERAGE ANNUAL DIVERSIONS (TWELVE MONTHS). AVERAGES BASED ON PERIOD, 1966-1985. 8/ THIS QUANTITY REPRESENTS DEMAND ASSUMING COLORADO CANAL IS 100 PERCENT AGRICULTURE. WITH 15 PERCENT OF THE SHARES REMAINING IN AGRICULTURE, THE DEMAND IS ESTIMATED TO BE 4,800 A.F. 9/ THIS TOTAL WOULD BE 68,500 A.F. IF ONLY THAT DEMAND ASSOCIATED WITH 15 PERCENT OF THE COLORADO CANAL SHARES REMAINING IN AGRICULTURE (4,800 A.F.) IS INCLUDED. Table 5 Revised 12-29-88 Estimated Supplemental Irrigation Water Requirement at Pueblo Dam Arkansas River Basin (1000 A.F.) 2 Calendar Year Bessemer Ditch Oxford Farmers Otero Canal Catlin Canal Holbrook Canal Fort Lyon Canal Las Animas 1966 1967 1968 1969 1970 1971 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 16.3 13.7 10.1 14.5 7.0 13.6 17.1 5.8 16.3 16.3 17.5 17.6 17.6 4.1 9.8 17.6 0.9 5.3 5.3 7.0 3.2 2.1 3.2 2.0 2.2 4.4 4.5 3.6 4.5 4.5 4.5 4.5 4.5 1.7 2.5 4.5 0.9 0.1 0 0 3.3 3.3 3.3 3.3 3.3 3.3 3.3 3.3 3.3 3.3 3.3 3.3 3.3 3.3 1.3 3.3 3.3 3.3 3.3 3.3 14.5 11.8 0.7 10.7 5.9 3.9 14.5 0.5 14.5 9.1 14.5 14.5 14.5 3.6 12.5 14.5 2.6 7.9 2.1 3.8 Totals 233.4 57.4 66.0 176.6 231.2 364.2 41.8. Average 11.7 2.9 3.3 8.8 11.5 18.2 2.1 13.1 0.5 13.1 7.7 13.1 3.7 13.1 0 13.1 0 13.1 2.1 13.136.1 13.1 25.3 13.1 48.6 13.1 43.1 13.1 48.6 13.1 48.6 13.1 23.5 13.1 0 13.1 8.6 13.1 48.6 1.4 9.9 7.1 9.3 0 0 13.1 0 3.4 0.3 0 0 0.1 0.6 3.4 3.0 3.4 3.4 3.4 3.4 3.4 0 3.4 3.4 3.0 2.6 0.6 1.0 Rocky Ford Highline Colorado Canal 8.1 32.2 2.332.2 8.2 32.2 0.2 32.2 3.0 32.2 2.6 32.2 32.2 . 0.7 5.3 32.2 8.5 32.2 6.4 32.2 4.7 32.2 7.5 32.2 7.2 32.2 4.3 32.2 4.4 32.2 10.2 32.2 2.5 32.2 9.2 32.2 5.0 32.2 3.3 32.2 103.6 5.2 644.0 32.2 1/ Total 94.6 86.5 74.5 76.0 66.8 75.8 124.9 92.1 144.4 131.4 141.8 144.7 119.3 62.3 89.8 147.4 56.7 77.0 48.5 63.7 1918.2 95.9 2/ 1/ This quantity represents demand assuming Colorado Canal is 100 percent agriculture. of the shares remaining in agriculture, the demand is estimated to be 4,800 A.F. 2/ This total would be 68,500 A.F. if only that demand associated with 15 percent of the Colorado Canal shares remaining in agriculture (4,800 A.F.) is included. With 15 percent ri) 0: 8 6* (1," ruic'' " E. 5' gi. P I 1.4*1<1 r 12-28-88 FRY-ARK PROJECT REVIEW COMMITTEE Raymond D. Nixon 2519 Prairie Road Colorado Springs CO 80909 Ralph Adkins Post Office Box 1928 Pueblo CO 81002 Edward W. Bailey Manager, Water Division City of Colorado Springs Post Office Box 1103 Colorado Springs CO 80901 Alan C. Hamel Executive Director Board of Water Works of Pueblo Post Office Box 400 Pueblo CO 81002 Frank Milenski 23064 Road BB La Junta CO 81050 Lee W. Simpson St. Charles Mesa Water Association 1397 South Aspen Pueblo CO 81007 Roger A. Weidelman U.S. Bureau of Reclamation Post Office Box 449 Loveland CO 80539 Russ Livimston U.S. Geological Survey Post Office Box 1524 Pueblo CO-81003 Steven J. Witte Division Engineer Water Division No. 2 Post Office Box 5728 Pueblo CO 81002-5728 Karen Lippert Project Engineer U.S. Corps of Engineers Arkansas River Project Office Post Office Box 294 Pueblo CO 81002 Charles L. Thomson General Manager Southeastern Colorado Water Conservancy District Post Office Box 440 Pueblo CO 81002 Raymond H. Willms Project Manager Eastern Colorado Projects Office U.S. Bureau of Reclamation Post Office Box 449 Loveland CO 80539 Jack Garner Chief, Pueblo Field Office U.S. Bureau of Reclamation Post Office Box 515 Pueblo CO 81002 • Fryingpan-Arkansas Project Review Committee Meeting: January 20, 1989, 10 a.m., District Office Proposed Agenda: A. Estimated Supplemental Agricultural Demand for Winter Storage Program and Project Water B. Municipal Demand for Project Water 1. Present - 5,000 A.F. C. 2. Near Term - 21,000 A.F. 3. Ultimate - 41,000 A.F. Estimates of Storable Winter Water at Pueblo Reservoir D. Scenarios of Simulated Project Operation E. Discussion F. Other United States Department of the Interior BUREAU OF RECLAMATION TAKEmimm PRIDEINamomm AMERICA ammummi 111•=1•11111111111111111111111=11111111 Great Plains Region IN REPLY REFER TO: Ell EASTERN COLORADO PROJECTS OFFICE P.O. Box 449 Loveland, Colorado 80639-0449 FEI3 1989 Fryingpan Arkansas Project Review Committee Members: Enclosed is some descriptive information about the additional project operation scenarios that the Reclamation staff will discuss with you at the committee meeting on February 22, 1989. We have varied the municipal demand, municipal allocations - both percentages and storage, assignment of dedicated storage for the winter water storage program, and set-aside of 30,000 acre-feet of Pueblo Reservoir storage for the potential storage of non-project water. Ray and I look forward to meeting with you. Sincerely, Chief, Planning Division Eastern Colorado Projects Office Enclosure Identical Letter to: Mr. Ralph Adkins PO Box 1928 Pueblo, CO 81002 Mr. Edward W. Bailey Manager Water Division City of Colorado Springs PO Box 1103 Colorado Springs, CO 80901 Mr. Alan C. Hamel Executive Director Board of Water Works of Pueblo PO Box 400 Pueblo, CO 81002 Mr. Rank Milenski 23064 Road BB La Junta, CO 81050 Mr. Lee W. Simpson St. Charles Mesa Water Association 1397 South Aspen Pueblo, CO 81007 Mr. Russ Livingston U.S. Geological Survey PO Box 1524 Pueblo, CO 81003 Mr. Steven J. Witte Division Engineer Water Division No. 2 PO Box 5728 Pueblo, CO 81002-5728 Ms. Karen Lippert Project Engineer U.S. Corps of Engineers Arkansas River Project Office PO Box 294 Pueblo, CO 81002 Mr. Charles L. Thomson General Manager Southeastern Colorado Water Conservancy District PO Box 440 Pueblo, CO 81002 Mr. Raymond D. Nixon 2519 Prairie Road Colorado Springs, CO 80909 2/8/89 FRY-ARK PROJECT REVIEW Additional Scenarios of Project Operation A. 1. Revised Supplemental Agricultural Demand (with Colorado Canal at 15 percent). 2. Revised Storable Winter Water Estimates (Bessemer, High Line, Oxford-Farmers, Catlin, West Pueblo/Riverside). 3. Municipal Demand - 41,000 A.F. per year. 4. Municipal Allocation. a. b. B. 5. Existing Pueblo Reservoir Capacity 6. No dedicated Storage - Winter Water Storage Program (W.W.S.P.) 1. Same as A. 2. Same as A. 3. Municipal Demand - 29,000 A.F. per year. 4. Municipal Allocation. a. b. C. New water - 82% Storage - 159,000 A.F. New Water - 52% Storage - 159,000 A.F. 5. Existing Pueblo Reservoir Capacity 6. No Dedicated Storage - W.W.S.P. 1. Same as A. 2. Same as A. 3. Municipal Demand - 21,000 A.F. per year. 4. Municipal Allocation. a. b. New Water - 47% Storage - 81,500 A.F. 1 D. 5. Existing Pueblo Reservoir Capacity 6. No Dedicated Storage - W.W.S.P. 1. Same as A. 2. Same as A. 3. Municipal Demand - 21,000 A.F. per year. 4. Municipal Allocation. a. b. 5. New Water - 57% Storage - 81,500 A.F. Existing Pueblo Reservoir Capacity 6. 30,000 A.F. Dedicated Storage - W.W.S.P. E. 1. Same as A. 2. Same as A. 3. Municipal Demand - 29,000 A.F. per year. 4. Municipal Allocation. a. b. 5. New Water - 57% 159,000 A.F. Storage Existing Pueblo Reservoir Capacity. 6. 30,000 A.F. Dedicated Storage - W.W.S.P. F. 1. Same as A. 2. Same as A. 3. Municipal Demand - 5,000 A.F. per year. 4. Municipal Allocation. a. . New Water - 26% b. Storage - 81,500 A.F. 5. Existing Pueblo Reservoir Capacity 6. 30,000 A.F. Dedicated Storage - W.W.S.P. 7. Set aside 30,000 acre-feet of storage at Pueblo Reservoir for storage of non-project water. 2 G. 1. Same as A. 2. Same as A. 3. Municipal Demand - 21,000 A.F. per year. 4. Municipal Allocation. a. b. 5. New Water - 56% Storage - 81,500 Existing Pueblo Reservoir Capacity. 6. 30,000 A.F. Dedicated Storage - W.W.S.P. H. 7. Set aside 30,000 acre-feet of storage at Pueblo Reservoir for storage of non-project water. 1. Same as A. 2. Same as A. 3. Municipal Demand - 19,000 A.F. per year. 4. Municipal Allocation. a. b. 5. New Water - 51% - 81,500 A.F. Storage Existing Pueblo Reservoir Capacity. 6. 30,000 A.F. Dedicated Storage - W.W.S.P. I. 7. Set aside 30,000 acre-feet of storage at Pueblo Reservoir for storage of non-project water. 1. Same as A. 2. Same as A. 3. Municipal Demand - 29,000 A.F. per year. 4. Municipal Allocation. a. b. 5. New Water - 56% Storage - 159,000 A.F. Existing Pueblo Reservoir Capacity. 6. 30,000 A.F. Dedicated Storage - W.W.S.P. 7. Set aside 30,000 acre-feet of storage at Pueblo Reservoir for storage of non-project water. 3 J. 1. Same as A. 2. Same as A. 3. Municipal Demand - 27,000 A.F. per year. 4. Municipal Allocation. a. b. New Water - 51% Storage - 159,000 A.F. 5. Existing Pueblo Reservoir Capacity. 6. 30,000 A.F. Dedicated Storage - W.W.S.P. 7. Set aside 30,000 acre-feet of storage at Pueblo Reservoir for storage of non-project water. 4 United States Department of the Interior BUREAU OF RECLAMATION Great Plains Region IN REPLY REFER TO: E-700 EASTERN COLORADO PROJECTS OFFICE P.O. Box 449 Loveland, Colorado 80639-0449 icv TAKE- iiiummi PRIDE IN._______ AMERICA Emmumm mmm........ mummummilimm m me 11,-90 Fry-Ark Project Review Committee Members: The enclosures present information and data concerning 13 scenarios that have been developed since the last meeting of the committee. Parameters that have been varied between the different scenarios are: 1. Project municipal demand/delivery. 2. Percentage for allocating project water to the municipalities. 3. Allocation of project storage capacity to the municipalities. 4. Dedicated storage for the winter water storage program in Pueblo Reservoir. 5. Set-aside storage in Pueblo Reservoir for future long-term contracts for storage of non-project water. Requirements for irrigation water are the same in each of the 13 scenarios and are based upon the information shared with the committee in my letter dated December 29, 1988. The levels of municipal deliveries are categorized as current (5,000 A.F.), near-term (21,000 A.F.), and ultimate. The ultimate deliveries vary as a result of the different municipal allocation percentages, municipal allocation of project storage, and the effects of including deducted and set-aside storage at Pueblo Reservoir. The average annual total project water supply based upon the earlier Reclamation study using the period, 1928-1965, was estimated to be 80,400 acre-feet. This was used in the development of the "Allocation Principles, Findings, Determinations, and Resolutions" in 1979. The current studies, using the period, 1966-1985, indicate that there may be less water available from the project. This is due 2 to there being native Arkansas River water available for project storage under the 1939 water right in only one year (1985). As a result, the ultimate municipal supply without shortages using the current allocation parameters of 51 percent and 159,000 acre-feet becomes 28,000 acre-feet (see Scenario IV). The average annual total project water supply in Scenario IV is estimated to be 48,800 acre-feet (the sum of the project municipal, 28,000 A.F., and irrigation, 20,800 A.F., water deliveries). Establishing dedicated storage for the Winter Water Storage Program generally results in the following: 1. Increase in the frequency and amount of imports foregone due to having less project storage capacity available in certain years to store divertible West Slope water available to the project. 2. Need to increase the percentage for allocation of project water to the municipalities (compare Scenarios V and VI; IV, VII, and VIII). 3. Increase in the use of stored winter water by reducing frequency and magnitude of spills. 4. Reduction in the use of project water for irrigation. The amount of dedicated storage for the winter storage program is significant only in those years in which the conservation storage capacity in Pueblo Reservoir is filled or nearly filled as a result of storage of project water. As use of project water increases by both irrigation and municipal entities, the frequency and amount of vacant storage capacity of Pueblo Reservoir will increase. The average annual storable winter water in the current studies is estimated to be 27,500 acre-feet for the direct flow entities. The amount ranges from 14,100 (1978) to 43,700 (1985) acre-feet. Spills of winter water are a result of the following: 1. Need for capacity to store project water. 2. Requirement to release unused winter water remaining from the previous year on May 1. 3. A combination of 1 and 2. Each of the scenarios have one or more years in which winter water was released/spilled pursuant to 2. The amount of dedicated storage should have some relationship to the 3 anticipated need for supplemental irrigation water in a year when the conservation storage capacity at Pueblo Reservoir is full or nearly full. The frequency of irrigation shortages is noted only to demonstrate that there are limits to the magnitude of irrigation and municipal water demands that the project may satisfy. The table entitled, Irrigation Shortages, displays the years of occurrence and estimated magnitude of the shortage. These shortages are only those associated with the supplemental supply expected to be available from the project. Therefore, since water that is available to each irrigation entity would be diverted pursuant its water rights, the lack of project water in some years may be tolerable. The studies emphasize the empirical basis of the parameters reflected in the Allocation Principles. The extended study period (1966-1985) suggests that there may be less water available from the project on the average. Modification of the Data Base for the 1928-1965 period may be desirable so that a longer study period may be evaluated. Establishing dedicated storage for the winter water storage program would be of benefit to the participants. It may be more important during the interim period as the use of project water develops. Dedicated storage increases the potential for having to forego West Slope imports and/or storage of native Arkansas River water under the 1939 Water Right. As the use of project water develops, greater amounts of vacant storage capacity at Pueblo Reservoir will exist and the need to spill winter water will occur less frequently. Scenarios X and XI reflect the application of an allocation percentage (67 percent) on both new and prior year unallocated (old) project waters. Scenario X results in a project municipal delivery of 41,000 acre-feet with an allocation percentage of 67 percent and a municipal storage allocation of 50,000 acre-feet. Scenario XI results in a project municipal delivery of 55,000 acre-feet with an allocation percentage of 67 percent and a municipal storage allocation of 159,000 acre-feet. Note that both scenarios include 40,000 acre-feet of dedicated storage and that as the municipal delivery is increased, the frequency and magnitude of irrigation shortages increases. The study has led to the identification of several items that the Southeastern Colorado Water Conservancy District may want to give further consideration. Dedicated storage for the Winter Water Storage Program, amendment of the Allocation Principles, longterm contractual arrangements to permit exchanges of non-project and project water, and storage of non-project water in project facilities are several of these items. 4 Also enclosed is a proposed agenda for the meeting on Wednesday, November 15, 1989. Sincerely, , alaa 40 Roger A. Weidelman Chief, Planning Division Eastern Colorado Projects Enclosures 11-6-89 FRY-ARK PROJECT REVIEW COMMITTEE Raymond D. Nixon 2519 Prairie Road Colorado Springs CO 80909 Ralph Adkins Post Office Box 1928 Pueblo CO 81002 Edward W. Bailey Manager, Water Division City of Colorado Springs Post Office Box 1103 Colorado Springs CO 80901 Alan C. Hamel Executive Director Board of Water Works of Pueblo Post Office Box 400 Pueblo CO 81002 Frank Milenski 23064 Road BB La Junta CO 81050 Lee W. Simpson St. Charles Mesa Water Association 1397 South Aspen Pueblo CO 81007 Roger A. Weidelman U.S. Bureau of Reclamation Post Office Box 449 Loveland CO 80539 Doug Cain U.S. Geological Survey Post Office Box 1524 Pueblo CO 81003 Steven J. Witte Division Engineer Water Division No. 2 Post Office Box 5728 Pueblo CO 81002-5728 Captain Thomas P. Thompson Resident Engineer U.S. Corps of Engineers Post Office Box 294 Pueblo CO 81002 Charles L. Thomson General Manager Southeastern Colorado Water Conservancy District Post Office Box 440 Pueblo CO 81002 Steven R. Clark Project Manager Eastern Colorado Projects Office U.S. Bureau of Reclamation Post Office Box 449 Loveland CO 80539 Jack Garner Chief, Pueblo Field Office U.S. Bureau of Reclamation Post Office Box 515 Pueblo CO 81002 Carl Genova 33032 South Road Pueblo CO 81006 November 8, 1988 Fry-Ark Review Additional Scenarios of Project Operation: I. 1. 2. 3 4. 5. 6. II. 1. 2. 3. 4. 5. 6. III. 1. 2. 3. 4. 5. 6. IV. 1. 2. 3. 4. 5. 6. V. 1. 2. 3. 4. 5. 6. Revised Supplemental Agricultural Demand Revised Estimates of Storable Winter Water Municipal Demand - 5,000 A.F./year Municipal Allocation New Water - 26% a. Storage - - 81,500 A.F. b. Existing Pueblo Reservoir Capacity No Dedicated Storage - Winter Water Storage Program W.W.S.P Same as I Same as I Municipal Demand - 5,000 A.F. Municipal Allocation New Water - 26% a. Storage - - 81,500 A.F. b. Existing Pueblo Reservoir Capacity 40,000 A.F. Dedicated Storage - W.W.S.P. Same as I Same as I Municipal Allocation - 41,000 A.F./year Municipal Allocation New Water - 83% a. b. Storage - - 159,000 A.F. Existing Pueblo Reservoir Capacity No Dedicated Storage - W.W.S.P. Same as I Same as I Municipal Demand - 28,000 A.F./year Municipal Allocation New Water - 51% a. Storage - - 159,000 b. Existing Pueblo Reservoir Capacity No Dedicated Storage - W.W.S.P. Same as I Same as I Municipal Demand - 21,000 A.F./year Municipal Allocation New Water - 49% a. Storage - - 81,500 A.F. b. Existing Pueblo Reservoir Capacity No Dedicated Storage - W.W.S.P 2 VI. 1. 2. 3. 4. 5. 6. VII. 1. 2. 3. 4. 5. 6. VIII 1. 2. 3. 4. 5. 6. IX. 1. 2. 3. 4. 5. 6. X. 1. 2. 3. 4. 5. 6. Same as I Same as I Municipal Demand - 21,000 A.F./year Municipal Allocation a. New Water - 56% b. Storage - - 81,500 A.F. Existing Pueblo Reservoir Capacity 40,000 A.F. Dedicated Storage - W.W.S.P. Same as I Same as I Municipal Demand - 28,000 A.F./year Municipal Allocation New Water - 54% a. Storage - - 159,000 A.F. b. Existing Pueblo Reservoir Capacity 40,000 A.F. Dedicated Storage - W.W.S.P. Same as I Same as I Municipal Demand - 28,000 A.F./year Municipal Allocation New Water - 54% a. Storage - - 159,000 A.F. b. Existing Pueblo Reservoir Capacity 30,000 A.F. Dedicated Storage - W.W.S.P. Same as I Same as I Municipal Demand - 33,000 A.F./year Municipal Allocation New Water - 67 % a. Storage - - 159,000 A.F. b. Existing Pueblo Reservoir Storage 40,000 A.F. Dedicated Storage - W.W.S.P. Same as I Same as I Municipal Demand - 41,000 A.F./year Municipal Allocation Old and New Water - 67% a. Storage - - - - 50,000 A.F. b. Existing Pueblo Reservoir Capacity 40,000 A.F. Dedicated Storage - W.W.S.P. 3 XI. 1. 2. 3. 4. 5. 6. XII. 1. 2. 3. 4. 5. 6. 7. XIII 1. 2. 3. 4. 5. 6. 7. Same as I Same as I Municipal Demand - 55,000 A.F./year Municipal Allocation Old and New Water - 67% a. b. Storage - - - - 159,000 A.F. Existing Pueblo Reservoir Capacity 40,000 A.F. Dedicated Storage - W.W.S.P. Same as I Same as I Municipal Demand - 28,000 A.F./year Municipal Allocation a. New Water - 53% Storage - - 159,000 A.F. b. Existing Pueblo Reservoir Capacity 40,000 A.F. Dedicated Storage - W.W.S.P. 30,000 A.F. Set-aside Storage Same as I Same as I Municipal Demand - 27,000 A.F./year Municipal Allocation New Water - 51% a. Storage - - 159,000 A.F. b. Existing Pueblo Reservoir Capacity 40,000 A.F. Dedicated Storage - W.W.S.P. 30,000 A.F. Set-aside Storage • DRAFT 11/2/89 FRYINGPAN ARKANSAS PROJECT OPERATIONS SCENARIOS Project Municipal Delivery (A.F./Year)1/ VIII IX X XI XII XIII 28,000 28,000 33,000 41,000 55,000 28,000 27,000 54 54 67 67 67 53 51 031,500 159,000 81,500 r ,i \, 159,000 159,000 50,000 159,000 159,000 159,000 VII 1 II III IV 5,000 5,000 41,000 28,000 21,000 21,000 51 (26) 83 ___.--,'"' 81,500 159,000 159,000 49 56 V , VI Aunicipal Allocation New Water (%)2/ Storage (A.F.) .----. r (2E) .,_,' 81,500 Dedicated Storage W.W.S.P. (A.F.) No 40,000 No No No 40,Oo 40,000 30,000 40,000 40,000 40,000 40,000 40,000 Set-Aside Storage at Pueblo (.30,000 A.F.) No No No No No No No No No No No Yes Yes Inports Foregone (No. of Years) (1,000 A.F.) , 9 13.7 10 20.3 0 3 1.6 4 4.9 8 8.5 4 5.2 4 4.6 3 3.0 1 1.0 0 4 5.9 4 6.1 0 0 3 1 1 0 0 1 2 3 3 6 3 1 Spill of Winter Water (No. of Years) (1.000 A.F.) 10 10.5 4 2.1 8 6.0 8 8.7 10 9.8 6 4.2 6 4.7 7 5.2 7 5.9 8 7.1 6 4.7 6 4.6 Average Winter Water Delivered (1,000 A.F./Year) 16.3 24.1 19.4 17.7 16.7 21.7 21.1 21.0 20.4 19.3 17.9 21.0 21.1 Percent of Storable Winter Water Delivered(Z) 59 88 71 64 61 79 76 76 74 70 65 76 77 Average Project Water Delivered for Irrigation (1,000 A.F./Year) 28.7 23.1 12.6 20.8 23.3 19.7 18.2 18.0 16.1 12.5 Irrigation Shortage (No. of Years) 1/ No Municipal Shortages occur in these Scenarios. 7 5.2 3.3 . 17.1 . 17.5 Delivery Equals Demand. 2/ Scenarios X and X1 reflect the allocation of the prior year unallocated project water (old) and current year project water (new). the other scenarios allocate the current year project water (new) only. All the 4/3 Qt) FT 11/2/89 FRYINGPAN ARKANSAS PROJECT OPERATIONS SCENARIOS IRRIGATION SHORTAGES 1/ I. NONE II. NONE III. 1977 (59.8), 1978 (31.5), 1982 (0.3) IV. 1979 (1.0) V. NONE VI. NONE VII. 1979 (1.0) VIII. 1978 (3.5), 1979 (1.0) IX. 1977 (27.8), 1978 (3.2) 1979 (0.7) X. 1977 (62.6), 1978 (31.1), 1982 (0.1) XI. 1974 (61.5), 1975 (38.2), 1976 (57.6), 1977 (59.0), 1978 (43.4), 1981 (41.4) XII. 1977 (29.4), 1978 (3.5), 1979 (1.0) XIII. 1977 (29.4) 1/ Years and shortgage in thousands of acre-feet. November 7, 1989 FRY-ARK PROJECT REVIEW COMMITTEE Meeting: Wednesday, November 15, 1989, 10:00 A.M. Southeastern Colorado District Offices Proposed Agenda: I. Discussion of newly generated scenarios II. Overview of the review activity A. Water demands B. Water supply C. Pueblo Dam and Reservoir Enlargement D. Dedicated storage - Winter Water Storage Program E. Allocation Principles III. Report Preparation IV. V. What Next? Adjournment United States Department of the Interior BUREAU OF RECLAMATION tualmmin PRIDE IN AMERICA stanammis mumommammumm immammummomm montemagems EASTERN COLORADO PROJECTS OFFICE P.O. BOX 449 LOVELAND, COLORADO 80539-0449 IN REPLY REFER TO: Fryingpan-Arkansas Project Review Committee Members: Enclosed are tables and figures that I had hoped to use at the committee meeting on April 20 and forgotten to bring. The data shown is generated by the unmodified USBR model using the 1928-1965 (38 year) period. The results of 3 scenarios are displayed. The scenarios are: 1. Run #31488; Municipal and Industrial (ME) demand for project water set at 41,000 acre-feet per year; total valley irrigation requirement at Pueblo averages 478,000 acre-feet per year. 2. Run #33088; M&I demand for project water reduced to zero; total valley irrigation requirement reduced by 50 percent to an average of 239,000 acrefeet per year. 3. Run #33188; M&I demand for project water reduced to zero; total valley irrigation requirement reduced by 75 percent to an average of 119,500 acrefeet per year. The total valley irrigation requirement at Pueblo as used in the USBR model is defined as the estimated unsatisfied demand remaining after use of water historically available to the entities in the Basin between Pueblo and John Martin Reservoir pursuant to their respective direct flow and off-stream storage decrees. This requirement is supplied water by the model from three sources; (1) non-project water from Busk -Ivanhoe, Inc., CF&I, and Twin Lakes, (2) stored winter water, and (3) project water. Table 1 displays summaries of the Pueblo Reservoir Operation for the three scenarios. The line entitled Irrigation Deliveries represents the average annual delivery of project water for irrigation. Also, note that the Irrigation Shortage is reduced to zero with the total valley irrigation requirement at 25 percent of the original estimate._ The mandatory releases in Table 1 represent the average annual release at Pueblo Dam required to satisfy senior downstream direct flow and off-stream storage as such rights were exercised historically during the 38-year study period. Table 2 displays summaries of the Winter Water Ownership and Project Ownership. Note that the spill of winter water increases as the demand for project water is reduced. This is primrily due to the fact that the winter water is being stored in the joint-use pool which has to be evacuated by April 15, prior to any demand. 2 Table 3 displays the estimates of the net project water delivered. These quantities (77,109, 55,700, and 33,900 acre-feet) are comparable by definition to the 80,400 acre-feet that is displayed in the district's Allocation Principles, Findings, Definitions, and Resolutions. The reduction in deliveries are solely a function of the reduction in the demand for project water. The project import water and storable 1939 water are the same in each scenario. The only change is in the demand which results in less water delivered, greater spills, and higher reservoir contents. The figures (8) display graphically the end-of-month contents of Pueblo Reservoir for each of the above-described scenarios. The entire study period, 1928-1965, is depicted on the series of eight figures. The reservoir storage depicted is that which is estimated to exist after 50 years of sediment accumulation. The storage capacities currently and after 50 years are shown below in acre-feet. Current Total Flood Control Joint Use Conservation Dead and Inactive After 50 Years 357,700 305,300 (27,000) (66,000) (234,300) (30,400) (27,000) (66,000) (197,100) (15,200) The model simulated operation of Pueblo Reservoir resulted in the prereleasing (spilling) of winter water as follows: Run #31488 - 6 years Run #33088 - 23 years Run #33188 - 35 years Pueblo Reservoir storage reached the top of the joint-use pool (278,300 A.F.) at the end of March as follows: Run #31488 - 2 years Run #33088 - 6 years Run #33188 - 19 years The Reservoir storage reached the top of the conservation pool (212,300 A.F.) during the period April through October as follows: Run #31488 6 years Run #33088 - 23 years Run #33188 - 35 years This information has been developed and displayed principally to emphasize the sensitivity of the operation of the Fryingpan-Arkansas Project operation to the demand for project water, both irrigation and MM. 3 The numbers presented will change as the model is modified to reflect the current conditions, i.e., physical plan, allocation principles, winter water storage program, extended period of record (1966-1986), curtailment of West Slope imports when such water is excess to the project's needs, etc. As the Bureau and USGS models are modified to more appropriately simulate, the operation of the Fryingpan-Arkansas Project and the demand for and use . of water in the Arkansas River Basin, it is my hope that displays such as those enclosed will be useful in future discussions. Any suggestion, advice, and/or guidance would be sincerely appreciated. there are any questions, please call me at (303)667-4410. . Sincerely yours, aZ12-Zea-gt Chief, Planning Division Eastern Colorado Projects Office Enclosures If 4/19/88 FRY-ARK OPERATION STUDY - TABLE 1 #31488 MODIFIED BASELINE M&I = 41.0 #33088 IRRIGATION @ 50% ME = 0 628.3 627.5 626.9 STORABLE 1939 WATER 32.1 32.1 32.1 STORABLE WINTER WATER 80.3 80.3 80.3 MANDATORY RELEASES 384.4 384.4 384.4 TOTAL VALLEY IRRIGATION REQUIREMENT @ PUEBLO 478.0 239.0 119.5 NON-PROJECT RELEASES 60.1 59.5 58.7 ME RELEASES 48.5 7.5 7.5 USEABLE ME RETURN FLOW 21.7 3.2 -4.1 REMAINING IRRIGATION REQUIREMENT 396.2 176.3 64.9 WINTER WATER RELEASED 69.3 50.8 17.4 IRRIGATION DELIVERIES 36.1 55.7 33.9 276.3 47.6 0 8.2 11.4 13.9 20.1 53.8 106.6 (1000 A.F.) #33188 IRRIGATION @ 25% ME = 0 PUEBLO RESERVOIR OPERATION TOTAL INFLOW IRRIGATION SHORTAGE NET EVAPORATION RESERVOIR SPILLS 38-YEAR AVERAGES: (1928 - 1965) 4/19/88 FRY-ARK OPERATION STUDY - TABLE 2 (1000 A.F.) #31488 MODIFIED BASELINE MI = 41.0 #33088 IRRIGATION @ 50% M&I = 0 #33188 IRRIGATION @ 25% M&I = 0 WINTER WATER OWNERSHIP STORABLE WINTER WATER 80.3 80.3 80.3 2.4 . 2.4 1.8 396.2 176.3 64.9 WINTER WATER RELEASED 69.3 50.8 17.4 WINTER WATER SPILLED 8.5 27.1 61.0 NET PROJECT IMPORTS 68.9 68.9 68.9 STORABLE 1939 WATER 32.1 32.1 32.1 NET PROJECT CREDITS 101.0 101.0 101.0 EVAPORATION CHARGE 6.5 10.6 14.4 TRANSPORTATION CHARGE 6.0 5.9 5.9 41.0 0 0 REMAINING IRRIGATION REQUIREMENT 326.9 125.5 47.5 IRRIGATION DELIVERIES 36.1 55.7 33.9 SPILL OF WATER 10.8 25.4 43.4 EVAPORATION CHARGE REQUIREMENT PROJECT OWNERSHIP MI DELIVERIES 38-YEAR AVERAGES: (1928 - 1965) 4/19/88 FRY-ARK OPERATION STUDY - TABLE 3 AVAILABLE PROJECT WATER (1000 A.F.) #31488 MODIFIED BASELINE MI = 41.0 #33188 IRRIGATION @ 25% MI = 0 PROJECT IMPORTS 68.9 68.9 68.9 TRANSPORTATION CHARGE -6.0 -5.9 -5.9 +32.1 +32.1 +32.1 NET 95.0 95.1 95.1 SPILL OF PROJECT WATER -10.8 -25.4 -43.4 NET 84.2 69.7 51.7 EVAPORATION CHARGE -6.5 -10.6 -14.4 CHANGE IN PROJECT STORAGE -0.6 -3.4 -3.4 NET PROJECT WATER DELIVERED 77.1 55.7 33.9 IRRIGATION (36.1) (55.7) (33.9) MI (41.0) (0) (0) STORABLE 1939 WATER (38-YEAR AVERAGES: i #33088 IRRIGATION @ 50% MI = 0 1928 - 1965) END OF MONTH CONTENT AT PUEBLO 300 ....1 270 1.97-1 • /: 1 /: I . /• I : I /: I / :3 //:3 .1 / •• 1 / • 240 ?, i •• 1 : 210 ' •• .i .‘ 180 : sI : • % -• % •1 ... I : . . I ' 150 i: • • i ' • , • •N 4 . 1 ' • . . ' • • • ' • • • • •• ••• / i i ••• \ .i . .. 1 *. % • .. : . , . •• . .• •. . i . 120 A ri 1% 1 1 / • i :-.1 / • 3 • /: I ? / : I• •• . • : . • . ••• ; • •• •• •• e •• •• 90 i %. : I 1 • ••• % i . • - % ••\ / ' , • \ I •• . •% • .. \ .. •. • % . i : i • •• % ii : • • • i : 6 • foo • • •. • • • • • % % • • • . • • • • • . % •. • 1 • % . . • t •• • • t • 60 1 • w • • • • •• . : • •8••• • • 30 • • 0 1 1 1 1 1 1i1 1 / 1 1 1 / Iff /11 1 1 1 1 1 1 1 1 1 1 1 i 1 -1 1 1 1 1 1111111111111riiiiiill ODFAJAODFAJAODFAJAODFAJAODFAJA ••••••' WATER YEARS 1928 — 1932 BY MONTH M8c1 = 41 FULL AGR •• M8c1 = 0 AG at 50 — • M8c1 = 0 AG at 25 (#31488) (#33088) (#33188) END OF MONTH CONTENT AT PUEBLO 300 OM i 270 I I 1 I i I 1 240 1 . I 1 I a I I I I I I i 0, 210 30 • \ • • • . / 1 1 I 1 1 90 60 • • i / • . • ' • : : : : •.. • • Is • . • i i 1 5' •- %. t : • • ‘ •• . • . • • . • . • . • . . • • • . . .. • s . _ • . ' • .. . ' . • N •• ..#4 I• .•• •• 1 .. • 1 • 1.° 1 •• 1; • i: 1 ' _• • • • I . 1.•• % r • A" % ' .. % • •,-•.••••%.•I • i • • . . • I : 1 1 , I . • •-C• : • • i i •• •... . •• . \ l •.. • / Ne : . 1 : s • • 1 •• S. • • . / / r %... % / • / • • : . %• 1 / ..,- *. • ••-.• • . i . 150 I ‘ 40e 180 120 I I %11k / i I • • .II • • I 1 -.. ..% •..••I 1 : 1 • • • • 1 1 : . . • I 1 . • • . % 1 • •4,j_ . •.. V : . . . • . • . • • 1 .. •.. • . • . •... •• • • • • . s. • . • . . • . . • . • • . • .. • •. ; .. ..: •N ,‘ 1 •\ • % • •1 . . 'I: • • . • % . . . 1 • • • • . . . • . • . s . • • . • . .. . • • T1lliIIII1111111111111IIIIII111111111111111111I1111I111111t1l ODFAJAODFAJAODFAJAODFAJAODFAJA WATER YEARS 1933 — 1937 BY MONTH Mael = 41 FULL AGR • • Mad = 0 AG at 50 — • M&I — 0 AG at 25 END OF MONTH CONTENT AT PUEBLO 300 /pa 411.1. 11 ri• i 270 4 1 I / I : • i •• 1 I I 240 I % i I: 4 /% limp % ill o I 1 i Ili 1 •• % : to • — / I V • : . • • • 150 1 : I • : I $ • •• • • . • • • . • 0. / • 120 . . • . • • . • . • 60 • i i I 111..••. % 30 • • • • • • . . • w • . e .• • • • • %. . . • • 0 • • • • : • • . • • • i • . •0 0. ‘... • • . . • . • /• • • • . • . • • • • • • • • . i 1 . k , . I • . • • . • . • • . • • • V • . S. • • • • • • I % . . . • • I • . I Ii, • • • • • . • . • . • • • • • • • • • • :: • . • i • . . / % i ft • • • 1 • • % i • •' • • • % / / • • • • i 1 i •• /. • • • 0 • : • • i • . • / ' 1 % Olt alb i i: • ^lbw i ‘ : : • . .•.. t . t 1 • • I 90 N I I 0 rT4 v , / / • • i • • g •• . A f A, 180 I I :.I A 210 u 1 •• • • • . • • • . • • •• •• •• - ii•• 0 I I I I I I I I I I I I I 1 1 I I I I I I I I 1 I 1 1 I 1 1 I i I I I 1 1 I I I I I i IIILIIIIIII ODFAJ A 0 DFAJ A 0 DFAJ AODFAJ WATER YEARS 1938 — 1942 BY MONTH Macl = 41 FULL AGR • • KM = 0 AG at 50 — • Mad = 0 a f 1 AG at 25 END OF MONTH CONTENT AT PUEBLO 300 ..., .,,,,,,,,,, • 0 .. 270 if cc• 240 L t•c . 210 IV . it ,1 I I , 1 1 1 i : • • A.. I t • . 'N ..% 180 • . / : 1 : .. ,N ; l ,1 , I 120 • • .• , a . . % .. 1k ._ 90 • • • • I1 I I ,,„% ,1: , i: ,.. i; • :\ i••* 1,•• . : %I e , ..• . it i : . *...• .. •u 1: • 1 . • . . . . I ._. . •., 1 . 1 •%. /: • : ‘I j I ; •• % . • • / • s .• ' . • •• .... 1 : i . . • . . • . • : .; •• . . • s . . • . . • • • . • • •• : • • 150 , P.... II " il I II I 1 I ‘ i1% 1 i. •„L .... i . N 1 At% • • .• II. • i: . / . • •t •.% / s . I I • . / • * • Ni z • • . • • 11 • • . . . . ' . • • . . • • • • , • • • • • • • • • 60 •• _ . . /: . • " • • •..\ .. t • /: . • • •• • % /: • .•: .• S 30 I 1 1 1 1 I I I I I II IIIIIIIIIIIIIiIIIIIIIIiIIII11111 ODFAJ AODFAJ AODFAJ AODFAJ AODFAJ A WATER YEARS 1943 - 1947 BY MONTH — Mad = 41 FULL AGR • • Mad = 0 AG at 50 - • Mad = 0 AG at 25 . .. END OF MONTH CONTENT AT PUEBLO 300 Mlle 270 210 180 I /.... I • r• • ' • I 1 I I I I:.1 I :•.1 I : 4 . . .. . I : I: . •• • . .1 . . • • a • 120 . - I ' : 1. . 1 ii.. At le *.% •, , 1: I: • • •. .• •. • : • io . • . 4 1 I NM 1 • i: I . • 1I I • : I : I I: t i • 1 ,T i I I 1 1 i 150 90 0 .1 i I 240 Pi 4 ell: 1 .• • 14 I t 1 •A ;I, -., „, • .4 • •.: ‘/ • . . • . . . . . • . • ev.•• N _ . \ /: .. I . I I I I I .,.1 • ...% . 1 . . : •• • 1 ') ‘... i / . I . • • • / • . • • . • *. \ ... I: • . . . • . . • • • • , . • • . • • 1 I I I I I I I -I • • . . ' • • • . 0 . . • • • 1.; ' • •• . . •• . . . • . . • s . •• . • •• . •• .. • 60 • • • ' . . • 0 . 1 . • • • • • ' • • • • 30 V 0 111111111)111111111111111111111111111111 11111111111111111111 ODFAJAODFAJAODFAJAODFAJA DFAJA WATER YEARS 1948 — 1952 BY MONTH Mad — 41 FULL AGR • • Mad = 0 AG at 50 - • Mad = 0 AG at 25 1 t • ISUOMMIIII END OF MONTH CONTENT AT PUEBLO 300 EOM CONTENT IN TAF • ri I I / 1 270 A /1 240 210 .• .. .. / i 180 . I 150 120 I / i : • • . . : ' . . . . . / '..% *.% -.% •% • •• ..•• % 1 , t .••• t • -/ ..1 t / / / • / .. • • • % r , • t . i : • . t i : 1 tt • .• . : • : • i t • %. 1 • • S / % / . . .. I / / • • • i. i • • t ...• I .. •-. . 1 •• t • s t • ..", • •• t I 1 / . • t : • t — _ ! \ tI : 1---,:• .- — I • . • • i .• ,.. i . • . v ..• . . •. : . • . • . 1 •• • • •• 1 t t i / • ,— / / •• • • •. ,• . •. .. / t — • • • . • . % • t .. t • t • t . • t . t • • s ; t . .• • . s ; i • I • • . . iiiiiiirili. ,.....• • . • • 60 ..t• .•.• .•. • .••. ..• .• .•.. .• _ .•. . •,• 30 111.111,. .......1.11,................. ODFAJ AODFAJ AODFAJ AODFAJ AODFAJ A 90 iffilifilliiiiiil WATER YEARS 1953 — 1957 M&I = 41 FULL AGR • M&I = 0 AG at 50 - • M&I = 0 AG at 25 END OF MONTH CONTENT AT PUE LO 300 4 270 1 1 1 1 II 240 1 I i .... • .t t I . 210 EOM CONTENT IN r 180- . I. I: i ' ,• •1 / I i t t:..:-.3) .....-------- I 1 . / I '.‘ I : . I . . / t 1 I I 1 ••.l . .1 I Ne .. • 1 • . . . . . • i 1 1 • 1 150 120- • 9060 30 0 iili ii Iii ItTlilitli ODFAJAODFAJ AODFAJ AODFAJ AODFAJ A WATER YEARS 1958 — 1962 BY MONTH M&I = 41 FULL AGR • • Mad = 0 AG at 50 — • M8c1 — 0 AG at 25 OWa END OF MONTH CONTENT AT PUEBLO 300 EOM CONTENT IN TAF 270 ..0411110.11013.1.1.0 . 0 0P ftswisNiii.....a...mecrwswamsrmasArimiserammortubrdhaaigurriftwommirmemr.ww , --,,,,igicary 240 210 180 150 120 90 60 30 ON DJ F MA MJ J ASONDJ F MA MJ J ASONDJ F MA MJ J AS WATER YEARS 1963 — 1965 BY MONTH — MSc! = 41 FULL AGR • • MSc' = 0 AG at 50 M&I = 0 AG at 25 ME TAIIIMMEMM PRIDEN= United States Department of the Interior BUREAU OF RECLAMATION Great Plains Region IN REPLY REFER TO: EASTERN COLORADO PROJECTS OFFICE P.O. Box 449 Loveland, Colorado 80639-0449 E-700 AMERICA simimmommom eimismimommi wimammimmi ENEME 1111 MAR 06 1990 Fry-Ark Project Review Committee Members: Enclosed is a copy of the initial nine chapters of the draft report entitled Fryincipan-Arkansas Project, Colorado, Report on Review of Operations. The section on Findings and Chapters X and XI are still being developed. Chapters I through VII are intended to present factual information. Chapter VIII, Pueblo Dam and Reservoir Enlargement, is a brief summary of the Appraisal Design Report which is included in its entirety as an appendix. Chapter IX discusses the municipal and irrigation demand data utilized in the various scenarios simulated by the model. I would appreciate any suggestions that you may wish to offer. at (303) 667-4410, ext. 223. Sincerely, Roger A. Weidelman Chief, Planning Division Enclosure Please call be 11-6-89 FRY-ARK PROJECT REVIEW COMMITTEE Raymond D. Nixon 2519 Prairie Road Colorado Springs CO 80909 Ralph Adkins Post Office Box 1928 Pueblo CO 81002 Edward W. Bailey Manager, Water Division City of Colorado Springs Post Office Box 1103 Colorado Springs CO 80901 Alan C. Hamel Executive Director Board of Water Works of Pueblo Post Office Box 400 Pueblo CO 81002 4-rank Milenski 23064 Road BB La Junta CO 81050 Lee W. Simpson St. Charles Mesa Water Association 1397 South Aspen Pueblo CO 81007 Roger A. Weidelman U.S. Bureau of Reclamation Post Office Box 449 Loveland CO 80539 Doug Cain U.S. Geological Survey Post Office Box 1524 Pueblo CO 81003 Steven J. Witte Division Engineer Water Division No. 2 Post Office Box 5728 Pueblo CO 81002-5728 Captain Thomas P. Thompson Resident Engineer U.S. Corps of Engineers Post Office Box 294 Pueblo CO 81002 Charles L. Thomson General Manager Southeastern Colorado Water Conservancy District Post Office Box 440 Pueblo CO 81002 Steven R. Clark Project Manager Eastern Colorado Projects Office U.S. Bureau of Reclamation Post Office Box 449 Loveland CO 80539 Jack Garner Chief, Pueblo Field Office U.S. Bureau of Reclamation Post Office Box 515 Pueblo CO 81002 Carl Genova 33032 South Road Pueblo CO 81006 United States Department of the Interior BUREAU OF RECLAMATION TAKE mom . 1 11 PRIDE IN = 11 AMERICA Emimmis eimmommimmi mmismoomma imummummi EASTERN COLORADO PROJECTS OFFICE P.O. BOX 449 LOVELAND, COLORADO 80539-0449 IN REPLY REFER TO: =MI Ell JUN 07 1990 E-700 Fry-Ark Project Review Committee: Enclosed for your information and review is the first draft of the remaining sections of the proposed report entitled, Review of Operations, FrvingpanArkansas Project, Colorado. The enclosures include: 1. Table of Contents (Revised) 2._ Findings 3.. Chapter VII, Flood Control 4. Chapter XI, Operation Study Model 5. Chapter XII, Operation Study Scenarios Chapters I through VI and VIII through X were previously provided to the committee members by my letter dated March 6, 1990. I am going to be on vacation from June 13 through June 25 and will look forward to any questions and comments that the committee members may have upon my return to the office. Sincerely, Roger A. Weidelman Chief, Planning Division Enclosures MI • United States Department of the Interior TAKE MN IN AMERICA BUREAU OF RECLAMATION Great Plains Region IN REPLY REFER TO: E-700 EASTERN COLORADO PROJECTS OFFICE P.O. Box 449 Loveland, Colorado 80639-0449 MAR 301990 Fry-Ark Project Review Committee: This letter and the enclosed information was developed to provide additional details concerning the potential for establishing dedicated storage in Pueblo Reservoir for the Winter Water Storage Program. We have defined dedicated storage to be a finite amount of storage within Pueblo Reservoir, reserved for use by the Winter Water Storage Program participants, that would not be subjected to releases to create storage capacity for other project purposes. In the event that the amount of stored winter water is less than the dedicated storage in any given year, storage of other waters, as necessary, would be permitted in the remaining storage. In my letter of November 8, 1989 the results of thirteen operational scenarios were discussed and displayed. Enclosed is a table entitled, "FryingpanArkansas Project Operations Scenarios", dated November 2, 1989, that was enclosed with the letter. Scenarios I through VIII reflect various levels of municipal demand for project water; have the same estimated irrigation demand; and have either no dedicated storage or up to 40,000 acre-feet of dedicated storage for the Winter Water Storage Program (Scenario VIII has 30,000 acre-feet). The average annual storable winter water in the studies is estimated to be 27,500 acre-feet for the direct flow entities during the 20-year study period, 1966 through 1985. The amount ranges from 14,100 (1978) to 43,700 (1985) acre-feet. Spills of winter water are a result of the following: 1. Need to evacuate the joint-use pool pursuant to the Pueblo Reservoir flood control criteria. 2 Need to create space to store project water. 3. Requirement to release unused winter water remaining from previous year on May 1. 4. A combination within a given year of 1, 2, and 3 above. The table entitled, "Winter Water Spills", presents a summary of the number of years in which spills occurred by scenario and the number of times a spill occurred as a result of a particular cause. 2 The data indicates that a large number of the spills are a result of unused winter water from the previous year remaining on May 1. Since the scenarios reflect the use of a finite demand for supplemental irrigation water, there are a number of years in which the amount of winter water available exceeds the estimated demand. This is particularly true in those scenarios that have dedicated storage. Obviously, the Winter Water Storage Program participants have the best sense of their water needs, and I would expect that little, if any, unused water would remain under real-time conditions that would become subject to release on May 1. Therefore, the establishment of dedicated storage would significantly reduce the frequency that the need to evacuate the joint-use pool and/or create space for storage of project water would cause a spill of winter water. This is particularly true in those scenarios having the lower municipal demand (i.e. I, II, V, and VI). The adoption of an amount of dedicated storage is not without its implications. The foremost of which is that the frequency of foregoing diversion of available West Slope water increases. Any reduction in new water available in a given year reduces the amount that may be allocated to municipal and irrigation entities. However, this may not be a significant factor until such time as the municipal demand for project water approaches 21,000 acre-feet (not expected until after the year 2000). Another implication is that the irrigation entities participating in the Winter Water Storage Program may use less project water on the average, since the supply of winter water would be more reliable with the establishment of dedicated storage. This would result in less revenues from the sale and use of project water. Since the frequency of spill of winter water tends to decrease as the demand for and use of project water increases, the establishment of dedicated storage for the Winter Water Storage Program may be something that is only needed for an interim period, i.e., ten or fifteen years. Periodic reviews could be required and provisions to modify the amount of dedicated storage following such reviews could be defined. The review could coincide with existing review at four year intervals of the payments for project water and/or winter water storage. As a result of the improved service provided by the project facilities to the Winter Water Storage Program participants, a surcharge could be added to the cost currently associated with the storage of winter water ($3.20 per acrefoot). This surcharge could be based upon generating the same total revenues from the irrigation entities participating in the program with dedicated storage as would have been expected to be generated without dedicated storage over a period of time. The surcharge could be reviewed periodically and adjusted as determined to be necessary. Surcharge revenues would be applied to the Fryingpan-Arkansas Project costs allocated to irrigation. The table entitled, "Potential Winter Water Storage Program Surcharge", presents an approach to developing a surcharge. Comparison of the quantities of average project water delivered for irrigation under Scenarios I (28,700 3 acre-feet) and II (23,100 acre-feet) indicates that there is an average reduction in the delivery of project water for irrigation of 5,600 acre-feet per year. At $8.00 per acre-foot (current cost of project water) this amounts to $44,800 per year less project water sale revenue. If it is assumed that the average amount of winter water to be stored is 27,500 acre-feet per year, a surcharge of $1.63 per acre-foot would generate approximately the same amount of revenue on the average. This would result in a new total cost per acre-foot of winter water stored of approximately $4.83 ($3.20 4- $1.63). The information herein is presented to foster discussion among the Winter Water Storage Program participants, the Fry-Ark Project Review Committee, and the Southeastern Colorado Water Conservancy District. Should the program participants and the district wish to pursue the establishment of dedicated storage for the Winter Water Storage Program, Reclamation stands ready to cooperate. Amendment No. 4 to Contract No. 5-07-70-W0086 addresses payment for storage of winter water and reservoir spills. The establishment of dedicated storage will necessitate the development and execution of a new amendment. Reclamation will also have to meet its responsibilities for compliance with the National Environmental Policy Act, as amended. Steve and I look forward to meeting with the Fry-Ark Project Review Committee on April 12, 1990. If there are any questions, please call either of us at (303) 667-4410. Sincerely, var. Roger A. Weidelman Chief, Planning Division Enclosures DRAFT 11/2/39 FRYIUGPAn ARKAUSAS PROJECT OPERATIOnS SMARMS II Project Municipal Delivery (A.F./Year)1/ 5,000 5,000 41,000 VIII IX 28,000 33,000 VII IV V VI 28,000 21,000 21,000 28,000 iunicipal _Allocation 28,000 27,000 67 53 51 159,000 159,000 159,000 50,000 159,000 159,000 159,000 40,000 30,000 40,000 40,000 40,000 40,000 40,000 110 ho flo Yes Yes 1 0 4 5.9 _ _ 6.1 3 1 40,000 159,000 159,000 ho 40,000 tio Ho Ho Set-Aside Storage at Pueblo J30,000 A,F,1_ _ Ho Ho ho tlo ho Inports Foregone (No. of Years) (1,000 A.F.) 9 13.7 • 10 20.3 0 0 3 1 0 0 Dedicated Storage W.W.S.P. (A.F.) 67 81,500 81,500 •______. 81,500 81,500 _ _ • Irrigation Shortage (No. of Years) 3 _1.6 4 4 Ho •••••• 8 8.5 _ _ 4 5.2 . _ 4 4.6 _ _ 3 3.0 - - 1 2 3 3 6 7 5.2 7 5.9 8 7.1 6 4.7 6 4.6 _ _ _ 20.4 19.3 .17.9 _ 21.0 21.! 76 77 17.1 17.5 10 10.5 4 2.1 8 6.0 8 8.7 10 9.8 6 4.2 6 4.7 _ Average Winter Water Delivered (1,000 A.F./Year) 16.3 24.1 19.4_ 17.7 16.7 21.7 21.1 59 88 71 64 61 79 76 76 20.8 23.3 19.7 18.2_ 18.0 .• 28.7 23.1 1.0 • ••• _ • Spill of Winter Water (No. of Years) (1.000 A.F.) Average Project Water Delivered for Irrigation (1,000 A.F./Year) 55,000 67 54 51 Percent of Storable Winter Water Delivered(%) . . XIII 54 56 49 83 26 Storage (A.F.) XII • 26 flew Water (%)2/ 41,000 XI 7 5.2 _ 74 _. 65 70 • 12.6 1/ no Municipal Shortages occur in these Scenarios. 16.1 12.5 _ 3.3 . Delivery Equals Demand. ted project water (old) and current year project water (new). 2/ Scenarios X and X1 reflect the allocation of the prior year unalloca only. (new) water project year current the allocate s scenario - the other All the 3/30/90 FRYINGPAN ARKANSAS PROJECT OPERATIONS SCENARIOS Winter Water Spills Number of Years by Cause of Spill (Spills may be Triggered in Any Given Year by More Than One Cause) _. Scenario (Municipal Delivery) Number of Years of Winter Water Spills (Study Period, 1966-1985) . Evacuation of Joint Use Pool Create Storage for Project Water Release of Prior Year Unused Water I (5,000 A.F.) 10 5 9 1 II (5,000 A.F.) 4 0 1 1/ 4 V (21,000 A.F.) 10 1 8 4 VI (21,000 A.F.) 6 0 1 1/ 6 IV (28,000 A.F.) 8 1 5 4 VII (28,000 A.F.) 6 0 1 1/ 6 VIII (28,000 A.F.) 7 0 3 .2/ 6 III (41,000 A.F.) 8 0 3 6 . , , Scenarios I, III, IV, and V do not have any dedicated storage for the winter water storage program. Scenario VIII has 30,000 A.F. of dedicated storage. 1/ Amount of winter water in storage exceeded 40,000 acre-feet. Spill of winter water due to the amount stored being greater than 40,000 acre-feet. 2/ Amount of winter water in storage exceeded 30,000 acre-feet. Spill of winter water due to the amount stored being greater than 30,000 acre-feet. — 3/30/90 FRYINGPAN-ARKANSAS PROJECT Potential Winter Water Storage Program Surcharge Scenario I Scenario II Average Annual Project Water Delivered for Irrigation (A.F.) 28,700 23,100 Cost of Project Water @ $8.00 per A.F. $229,600 $184,800 27,500 27,500 $88,000 $88,000 $317,600 $272,800 Average Annual Amount of Winter Water Stored (A.F.) Cost of Winter Water Stored @ $3.20 per A.F. Total Annual Revenue Difference in Annual Revenue $44,800 Surcharge for Winter Water Stored per acre-foot (44,800/27,500). $1.63 Current cost of storage of Winter Water per acre-foot. $3.20 Total Cost of storage of Winter Water per acre-foot with dedicated storage. $4.83 _ D Revised March 1, 1990 FRYINGPAN-ARKANSAS PROJECT COLORADO REPORT ON REVIEW OF OPERATIONS UNITED STATES BUREAU OF RECLAMATION PREPARED IN COOPERATION WITH THE SOUTHEASTERN COLORADO WATER CONSERVANCY DISTRICT MARCH 1990 a Revised March 1, 1990 CONTENTS Chapter Page Location Map Findings I. IV. Introduction - 1 Description of Project - 3 Operating Principles- - 7 Allocation Principles and Water Allocation Policy- - - - 12 V. Winter Water Storage Program - - - - 17 VI. Long-Term Contracts - am .. ••• - 23 VII. Order of Spill - ... ... _ 28 VIII. Pueblo Dam and Reservoir Enlargement - - 31 IX. Project Water Demand- - - - - - 33 _ _ _ _ _ _ 33 Municipal - - 4.9 Agricultural X. Operation Study Model XI. Operation Study Scenarios Appendix A - Southeastern Colorado Water Conservancy District Water Allocation Policy (amended August 1988) Appendix B - Appraisal Design Report - Pueblo Dam Enlargement, June 1988 EXPLANATION 1.11111.1 OI ULU...ATOM. COSOPLZYLD ARO ADTDjtD ...RS ,. --. •....,..„,„ .,puoi. SOOT).I A LTI. COLORADO O *CR CORSIA .N RCI MIMIC? -..-4-X ".....r.7. ••.,.. - "I. .. 7.. 1 l riamontes art rum& mar. Aftron:vr i 17......111: ,Li , repfr,j v 1< -.igi zz l . AvRAKi4;11 ETSAS;te -----77.1:7:73--17 , ' 1 :gt`R°ESPEARrWOret-• 7 . CONDUIT !.......'""""."' .4 -1 . .9....•.;_ .s"?` " 4 -"...414.: as-'....1-,. ... , 't/ 1 . *....; :-- ( 3.: I, ._4.1 • • i Lamar I ,i,/ "Af. tA. #' t : t6 NSA; VALLEY1 CaNDUir 7. FS ...., ,, ' , I " ,̀ ...s ...---. ,1 3 7..ar.:. . il .' ..•.. '4 / • - ••••.... cl . ?‘ • fr.; i. , C ls.'1"../ I i • • 1%315,1,1.2w: . / ... ..1 • :) ../ ' 1.. \` IN -- .. • , c 0% -. - - :_-_-_, _ - :.- k ••• ........ :!1,,...‘...... MI:111W FO.RUAY- 1:•:-.;•. :4,1-.4 •• : .....-_-:....dti mr.rtitur PCMPLD- !alt....v.. -• .4'.. , ..::.1:::..... 1 'i i. STMAGS POWLULANT 'A' ......--,. ' ) ;i ....,- LI, I I 1-"' / / :,, ..r.f., --..., Alt: . il 10 :,-:....,:. . t ,- ,....., l -:, ''' COLORADO 1 9 ....i.....q '...'.,,, ."'".„, rwitcArciat anti -- LOWER MISSOURI REGION SATIN cam...icy ',writer ---", %555•• ...._.. • UNITED STATES DEPARTMENT OF THE INTERIOR FRYINGPAN - ARKANSAS ...:.',.., ..:„....4,- ... ...,...,..4: al% __ 1____,.. I , BUDELU OF DECLALATION - .- Sc WESTERN AND UPPER ' EASTERN SLOPE AREAS , .7 . ._ ..,, , •„.: ••":.-,, -J . 7. 3 ri ii MAP NUMBER 3112- TOG - 2114$ PROJECT CHAPTER I Introduction On February 4, 1988 Reclamation entered into a memorandum of Understanding with the Southeastern Colorado Water Conservancy District for a study of the Fryingpan-Arkansas Project operations. The objective of the study was to review and evaluate the operating criteria for the project to determine what changes, if any, might be implemented to benefit the district and Reclamation. The Fryingpan-Arkansas Project was authorized for construction, operation, and maintenance by Public Law 87-590, approved August 16, 1962. Public Law 87- 590 was amended by Public Law 93-493, Sections 1101 and 1102, approved October 27, 1974, and Public Law 95-586, Sections 901, 902, and 903, approved November 3, 1978. The district and Reclamation executed a water service contract on January 21, 1965 for repayment of appropriate costs. The contract has been amended five times, most recently on February 26, 1988. Project water was declared available pursuant to the contract on January 1, 1982. The planning studies supporting the Fryingpan-Arkansas Project authorization and subsequent contract, as amended, were conducted during the 1940's 1950's, 1960's and 1970's. These studies indicated that there existed a significant shortage of water for irrigation in virtually every year. However, the use of project water for irrigation has not approached the levels anticipated in the planning studies. 1 D In addition the district has allocated.a portion of the project water supply to municipal and domestic entities within the district. None of these entities are presently using their full entitlements. This less-than-expected use of project water and a series of years during the mid-1980's of above normal runoff in the Arkansas River Basin in Colorado resulted in the project not yielding the water supply or providing the winter water storage program benefits anticipated. The district established the Fry-Ark Project Review Committee to coordinate the study with Reclamation. Members of the committee represented the District, cities of Colorado Springs and Pueblo, Fountain Valley Authority, Arkansas Valley Ditch Association, Colorado Division of Water Resources, Geological Survey, Corps of Engineers, and Reclamation. The committee met periodically to discuss study progress and results, and to offer suggestions on items to be considered and evaluated. This report summarizes the study activities. 2 DRAFT CHAPTER II Description of Project There are two distinct areas of the project. The Western Slope, located in the Hunter Creek and Fryingpan River Watersheds and the Eastern Slope in the Arkansas River Valley of Colorado. The project consists of diversion, conveyance, and storage facilities designed primarily to divert water from the Western Slope to the water-short areas of the Eastern Slope. There are five dams and reservoirs in the project: Ruedi Dam and Reservoir is located on the Fryingpan River upstream of Basalt, Colorado, three dams and reservoirs in the Upper Arkansas River Basin in the greater Leadville area are Sugar Loaf Dam and Turquoise Lake, Mt. Elbert Forebay Dam and Reservoir, and Twin Lakes Dam and Reservoir. The largest of the project storage units, Pueblo Dam and Reservoir, is on the Arkansas River upstream of Pueblo, Colorado. Reservoir storage allocation data follows: Fryingpan-Arkansas Project Reservoir Storage Allocation Data Unit: Acre-Feet Reservoir Ruedi Tourquise Pueblo Twin Lakes Mt. Elbert Forebay 1/ Inactive Active Conservation 63 2,810 3,723 54,548 1,032 6,110 26,623 17,958 101,278 120,478 234,347 67,833 561 3,264 7,318 Dead New area-capacity tables (1984) 3 Joint Use Flood Control 0 0 65,952 0. 0 0 27,024 0 Total Capacity Storage 102,373 1/ 129,398 1/ 357,678 140,339 11,143 1/ ••••••••.•••••I "104. Oft • Sixteen diversion structures on the Western Slope are used to divert water into the project collection system. The project includes nine tunnels with a combined length of approximately 27 Miles. The Western Slope Ruedi Dam and Reservoir provide storage for replacement and conservation of water for the Western Slope users. This water is used for irrigation, municipal, industrial, recreation, and fish and wildlife purposes. The North and South Collection Systems on the Western Slope collect the high mountain runoff and convey the diverted waters to the inlet portal of the Charles H. Boustead Tunnel. This tunnel conveys all the water from the North and South Collection Systems under the Continental Divide to Turquoise Lake. The Eastern Slope Turquoise Lake and Sugar Loaf Dam are located on Lake Fork approximately five miles west of Leadville. The Mt. Elbert Conduit, a 10.7 mile, 90-inch diameter pipe, conveys water from Turquoise Lake to Mt. Elbert Forebay. The Halfmoon Diversion Dam diverts available flows of Halfmoon Creek into the Mt. Elbert Conduit. Water delivered to the forebay is used to generate power at the Mt. Elbert PumpedStorage Powerplant. 4 The powerplant is located approximately 13 miles southwest of Leadville at the northwest corner of the lower lake of Twin Lakes. The powerplant has two pump-generator units, each with a nameplate capacity of 100 MW. From Twin Lakes, project water is released to Lake Creek and the Arkansas River for delivery to project water users upstream of Pueblo Dam and Reservoir or storage in Pueblo Reservoir. The distance from the confluence of Lake Creek and the Arkansas River to Pueblo Dam is approximately 143 river miles. Project water is released from Pueblo Reservoir to the Arkansas River for irrigation and municipal use, to the Fountain Valley Conduit for municipal use by the members of the Fountain Valley Authority, city of Colorado Springs, city of Fountain, Security Water District, Stratmoor Hills Water District, and Widefield Homes Water Company, and the Bessemer Ditch for irrigation use. Construction of all of the water supply-related features that were expected to be developed as part of the original project is completed. There exists a potential to expand the North Side Collection System to Last Chance and Lime Creeks, tributaries of the Fryingpan River. However, the plans to pursue this expansion have been deferred indefinitely. Also, plans to construct the Arkansas Valley Conduit to serve towns and cities east of Pueblo have not reached fruition and have been deferred indefinitely. 5 Several entities through long-term contracts with Reclamation utilize features of the project for storage and/or conveyance of non -project water. These entities are Aurora, Colorado Springs, Pueblo, High Line Canal Company, Twin Lakes Reservoir and Canal Company, and Pueblo West Metropolitan District. Reclamation has also executed temporary contracts with various entities to utilize project features for storage and exchange. The number of these contracts varies from year to year. 6 API AFT CHAPTER III Operating Principles Operating Principles were adopted by the State of Colorado as amended on December 9, 1960. The contracting parties are the Colorado Water Conservation Board, Southeastern Colorado Water Conservancy District, Colorado River Water Conservation District, and Southwestern Water Conservation District. A commission was created, composed of one representative from each district, two representatives of the United States, and one representative of the State of Colorado appointed by the Colorado Water Conservation Board after consultation with the Colorado Wildlife Commission (formerly Game and Fish Commission). The powers of the commission are limited to the collection of data, the making of findings of fact, and the suggestion of changes in the principles. The East Slope operations of the Project are directly influenced by the following provisions of the principles: "9. (1) that the demand on the waters available under such decrees shall be allocated in the following sequence: (a) For diversion to the Arkansas Valley through the collection system and the facilities of the Fryingpan-Arkansas Project in an amount not exceeding an aggregate of 120,000 acre-feet of water in any year, but not to exceed a total aggregate of 2,352,800 acre-feet in any period of 34 7 consecutive years reckoned in continuing progressive series starting with,the first full year of diversions, both limitations herein being exclusive of Roaring Fork exchanges as provided in (c) below, and exclusive of diversions for the Busk-Ivanhoe decree, and with the further and absolute limitation that in order to protect existing and future beneficial uses of water in Western Colorado, including recreational and fishing values, the State engineer shall so regulate the transmountain diversions above referred to, to the end that no diversions shall be made which will reduce the remaining aggregate streamflows to less than either of the following minimum standards: (i) The Fryingpan collection system at the points of diversion collectively, exclusive of Lime Creek: 15 c.f.s. October 1 through March 31, 30 c.f.s. April 1 through September 30. (ii) Near Norrie (immediately below the junction of North Fork and Fryingpan River): 30 c.f.s. October 1 through March 31, 100 c.f.s. April 1 through April 30, 150 c.f.s. May 1 through May 31, 200 c.f.s. June 1 through June 30, 100 c.f.s. July 1 through July 31, 75 c.f.s. August 1 through August 31, 65 c.f.s. September 1 through September 30. In maintaining the above minimum standards, the project diversions shall be regulated, so far as is practicable, in 8 DRAFT such a manner that the North Fork of the Fryingpan River, the Fryingpan River, and each of the tributaries of those streams, shall contribute to the residual streamflows required by those minimum standards quantities of water in proportion to their natural contributions. (c) For 3,000 acre-feet annually, to the extent that it is available in excess of (a) and (b) above, or such part thereof as may be required, to be delivered to the Twin Lakes Reservoir & Canal Co. in exchange for equivalent releases from the headwaters of the Roaring Fork River which would otherwise be diverted through such Twin Lakes Reservoir & Canal Co. collection and diversion system. 13. The project will be operated in such a manner that those in eastern Colorado using project water imported from the Colorado River Basin for domestic purposes shall have preference over those claiming or using water for any other purpose. 14. The project is to be operated in such a manner as to secure the greatest benefit from the use and reuse of imported project waters within the project boundaries in the State of Colorado. 18. No transmountain diversion of water shall ever be made through the collection and diversion system of the Fryingpan-Arkansas Project in excess of the quantitative limitations and conditions established by 9 this document: Provided, however, That when under the laws of the State of Colorado, there may be additional water available for such collection and diversion which is not at the time of diversion required for beneficial use in western Colorado or for filling interstate water compact agreements, then such water may be collected and diverted for beneficial use in the Arkansas Valley: Provided further, That such additional diversion shall only be made with the mutual consent of each of the following agencies of the State of Colorado, to wit: the Colorado Water Conservation Board, the Southwestern Water Conservation District, the Colorado River Water Conservancy District, and the Southeastern Colorado Water Conservancy District." Additional diversion criteria for the Hunter Creek Watershed was established with the approval of Public Law 95-586. Section 903 states "Subsection (a) of section 3 of such act is amended by inserting after the word 'Congress' a semicolon and the words 'and shall be further operated pursuant to diversion rates established under the laws of the State of Colorado: PROVIDED, That the rate of project diversions from the Hunter Creek watershed shall not exceed an aggregate of 270 cubic feet of water per second of time. Waters so diverted may be utilized for all authorized project purposes as set forth in section 1(a) of this Act. Such waters, exclusive of the amount diverted for Roaring Fort exchange provided for in subparagraph 9(1)(c) and paragraph 11 of the above -referenced operating principles shall become part of the project water supply 10 as limited by subparagraph 9(1)(a) of the above-referenced operating principles. No diversions shall be made from the Hunter Creek Watershed which will reduce the remaining streamflows at the point of diversion to less than 4 cubic feet per second on No Name Creek, 5 cubic feet per second on Midway Creek, and 12 cubic feet per second on Hunter Creek." 11 DRAFT CHAPTER IV Allocation Principles and Water Allocation Policy On November 29, 1979, the members of the Board of Directors for the Southeastern Colorado Water Conservancy District unanimously approved the "Allocation Principles, Findings, Determinations, and Resolutions." The document laid out the principles for the allocation of project water available to the district between the municipal and agricultural water users and the use of project storage by the municipal water users. It was necessary to incorporate an estimate of the total project water supply available for allocation. The estimate, derived from Reclamation's Computer Operation Study No. 40051, is 80,400 acre-feet after allowance for transit and evaporation losses. This quantity represents the annual average using data encompassing the 38-year period, 1928-1965, in the operation study. The resulting allocation of project water and storage to the municipal and domestic water entities is as follows: A. There is hereby allocated for the useful life of the Project a minimum of 51% of the annual Project water supply to municipal and domestic use. 12 DRAFT B. The minimum 51% allocated to municipal and domestic use is hereby divided as follows: 1. Fountain Valley Pipeline: No less than 25% of the annual Project water supply, estimated to be an average of 20,100 acre-feet; 2. Arkansas Valley cities, towns and entities lying east of Pueblo: No less than 12% of the annual Project water supply, estimated to be an average annual of 9,643 acre-feet; 3. Pueblo: No less than 10% of the annual Project water supply, estimated to be an average of 8,040 acre-feet; 4. Arkansas Valley cities; towns, and entities lying west of Pueblo: No less than 4% of the annual Project water supply, estimated to be an average annual of 3,200 acre-feet. C. In making these allocations, the Board acknowledges that it is unlikely that any entity receiving municipal and domestic water will require its minimum allocation for a number of years; their demand will gradually increase, and in the interim each of such municipal and domestic water users shall annually, on or before April 1 of each year, advise the Board of its anticipated demand; if such full demand is not asserted for many years, such will not constitute an abandonment of this allocation and such undemanded water may, during 13 ... i., such time be allocated first to municipal and domestic users by the Board consistent with Paragraph 6.1, 6.2, 6.3, and B.4 hereof. Entities named in any one of said paragraphs shall have the first option to purchase such unused portion allocated in that year. If not so purchased allocated water remaining unsold may thereafter be offered to any other user on such basis as the Board of Directors may then determine. There shall be no credit for water not demanded. D. Said allocations are premised upon the utilization of carryover storage space in Project reservoirs, in an amount not less than a total of 159,000 acre-feet capacity of which the Fountain Valley Pipeline may use not less than 78,000 acre-feet; Arkansas Valley cities, towns, and entities lying east of Pueblo, not less than 37,400 acre-feet; Pueblo, not less than 31,200 acre-feet; Arkansas Valley cities, towns and entities lying west of Pueblo, not less than 12,400 acre-feet. E. Carryover storage space for all municipal and domestic purposes shall not be less than 159,000 acre-feet in any one year. This storage limitation may periodically be revised by the Board of Directors of the District; provided that any revision shall never reduce municipal and domestic carryover storage space to less than the amount as then determined by the Bureau of Reclamation required for annual delivery of the allotted volumes of water to which municipal and domestic users are entitled by reason of this resolution. Carryover storage for municipal and domestic purposes 14 shall be subject to appropriate evaporation and transportation charges and water stored in carryover space shall not be subject to reallocation. F. Irrigation waters will, subject to the pleasure of the Board of Directors of the District, be allocated on an annual basis of need. G. This allocation of water for municipal and domestic purposes is made on the express condition that there will not be any decrease in the 51% allocated to municipal and domestic use and any increase in municipal and domestic allocations shall only occur if agricultural irrigated acreage, on which Project water has been used, is removed from irrigation in which event the amount of Project water previously allocated to such acreage shall be allocated to other non-irrigation uses. The Southeastern Colorado Water Conservancy District Board shall consider the requests of all non-agricultural users in any reallocation of this supply. That no entity shall be prevented from requesting annual adjustment in its allocation of water from the Project within the parameters referred to in Introductory Paragraphs 3 and 4. H. Allocation at 51% of Project water to municipal and domestic use at this time represents a fair division of water, taking into account the social and economic value of agriculture. However, it is recognized that the Fryingpan-Arkansas project is intended to provide a supplemental, not a primary, supply of irrigation water. 15 Therefore, as irrigation water which is a primary source of water is converted to a nonagricultural use, the amount of Project water allocated to irrigation should be proportionately reduced and allocated to non-agricultural use. I. These Principles will be implemented by appropriate contracts between the District and the entities under said facility desiring Project waters. J. Catastrophes, public emergencies, force majeure events unforeseeable, shall be dealt with as an exception to these Principles of Allocation as long as such emergency need exists, and the District and all contracting entities will pledge themselves to mutually cooperate in resolving such a crisis if and when it occurs. K. These Principles and any contract to implement the same shall be confirmed by final judgment in a declaratory judgment proceeding to be initiated by the District as promptly as possible. The district also promulgated a "Water Allocation Policy", last amended August 18, 1988. A copy is presented in Appendix Reclamation in cooperation with the district and the Division Engineer, Division 2, has created and maintains an extensive means of accounting for project water and storage use by the various municipal, domestic, and agricultural entities. 16 CHAPTER V Winter Water Storage Program During the early stages of the planning for the project, individuals and entities envisioned what has become known as the Winter Water Storage Program. Prior to the construction of Pueblo Dam, the various irrigation entities would divert the flow of the Arkansas River when in priority outside of the normal irrigation season to maintain soil moisture levels in the fields where crops would be grown during the following season. Problems associated with winter operation of canal and lateral systems, labor, and related items were frequently experienced. As a result the concept of a Winter Water Storage Program evolved with the objective of storing waters that otherwise would have been diverted to the fields in Pueblo Reservoir or the reservoirs of those entities whose diversions to storage were located upstream of John Martin Reservoir. These stored waters would than be released during the following irrigation season. Following the closure of Pueblo Dam in 1974 the district, with the cooperation of various entities in the Basin, promoted and operated winter water storage programs each year from 1975-76 through 1986-87, except in 1977-78. With the experience and data gained each year, refinements and adjustments were made to the program with the goal of arriving at an equitable means of apportioning the stored water amongst the program participants and avoiding injury to nonparticipants. 17 DRAFT Following intensive negotiations, an interlocutory decree, approved as to form by all the applicants and entered by consent, was approved by the Water Court Judge for Water Division No. 2 on November 10, 1987. The applicants were: Southeastern Colorado Water Conservancy District Amity Mutual Irrigation Company Bessemer Irrigating Ditch Company Catlin Canal Company The Colorado Canal Company The Fort Lyon Canal Company The High Line Canal Company The Holbrook Mutual Irrigating Company Lake Henry Reservoir Company Lake Meredith Reservoir Company Las Animas Consolidated Canal Company Oxford Farmers Ditch Company Riverside Dairy Ditch, and West Pueblo Ditch This Decree shall be interlocutory until November 10, 1990, at which time it shall become final, without additional notice or hearing, by order of the court making this decree final, unless on or before August 1, 1990, an applicant(s) above-named requests changes in the Decree. If changes are requested, the Decree shall continue as interlocutory until further action of the court. 18 The Winter Water Storage Program is operated under the direction of a Board of Trustees, composed of one member of each applicant (except that Colorado, Canal, Lake Henry, and Lake Meredith together have one vote). River flows in excess of the amount necessary to supply senior priorities not participating in program may be stored in Pueblo Reservoir, John Martin Reservoir, or offstream storage facilities of applicants, from November 15 to March 15. The Division Engineer keeps a record of all water stored or diverted. Such water is apportioned on the basis of the following tables (excerpts from Decree): A. The first 100,000 acre-feet of winter-stored water stored by participating applicants may be stored in amounts according to the following percentages, with 71.2% to applicants which own their own off-channel storage rights and 28.8% to applicants which own direct flow rights. Division of Participating Direct Flow Applicants' 28.8 Share of First 100,000 Acre-Feet Bessemer High Line Oxford Catlin Consolidated Riverside-West Pueblo Division of First 100,000 Acre-Feet 6,190 8,310 2,000 9,140 _2,760 21.50% 28.87 6.96 31.72 9.57 400 1.38 28,800 A.F. 100.00% 19 DRAFT Division of Participating Off-Channel Applicants' Division of First 100,000 71.2% Share of First 100,000 Acre-Feet Acre-Feet Colorado, Lake Henry Lake Meredith 15.01 Holbrook 11.97 Fort Lyon 53.60 Amity 19.42 10,690 8,520 38,160 13.830 71,200 A.F. 100.00% B. The next 2,750 acre-feet of winter stored water above 100,000 acrefeet may be stored by Amity, in the Great Plains System or John Martin Reservoir. .. Further, the next 356 acre-feet of winter stored water above 102,750 acre-feet may be stored by the Holbrook, to its account. C. A quantity of water will be delivered to Colorado Canal, Lake Henry and Lake Meredith as described in a Stipulation among Applicants and the city of Colorado Springs and others. D. Amounts of winter-stored water above 103,106 acre-feet may be stored in amounts according to the following percentages, with 75% to applicants with their own off-channel storage decrees and 25% to applicants holding direct flow decrees. 20 Division of Participating Direct Flow Applicants' 25% Share of Water Over 103,106 Acre-Feet Bessemer High Line Oxford Catlin Consolidated Riverside-West Pueblo Division of Water Over 103,106 Acre-Feet 21.50% 28.87 6.96 31.72 9.57 1.38 5.3750% 7.2175 1.7400 7.9300 2.3925 0.3450 100.00% 25.0000% Division of Participating Off-Channel Applicants' 75% Share of Water Over 103,106 Acre-Feet Colorado, Lake Henry, and Lake Meredith Holbrook Fort Lyon Amity 17.07% 14.05 50.88 18.00 12.8025% 10.5375 38.1600 13.5000 100.00% 75.0000% The program has been operated pursuant to the interlocutory decree since 1987-88. The quantities of water stored by the participating entities during the three years is as follows: Participant Bessemer High Line Oxford Catlin Consolidated Riverside-West Pueblo Colorado, Lake Henry and Lake Meredith Holbrook Ft. Lupton Amity Total System Total Stored in Pueblo Reservoir 1987-88 1988-89 9,419.33 13,619.82 2,628.07 9,470.75 4,463.62 1/ 1/ 1/ I/ Z/ 8,608.93 11,559.99 2,786.89 12,701.17 3,831.97 1989-90 1/ 1/ 1/ 1/ V 412.62 1/ 552.57 1/ 27,261.02 12,562.37 1/ 18,838.91 25,253.10 V 16,443.90 4/ 13,616.94 5/ 55,322.25 22,647.46 V 186,929.02 148,072.07 38,050.00 40,990.74 1/ Stored in Pueblo Reservoir. 2/ Stored in John Martin Reservoir. 3/ 2,500 A.F. stored in Pueblo Reservoir. A/ 720 A.F. stored in Pueblo Reservoir. 5/ 4,061 A.F. stored in Pueblo Reservoir. 21 DRAFT The winter water stored in Pueblo Reservoir is subject to be spilled if the storage space occupied within the conservation pool is required for the storage of project water or if the storage space it occupies is within the joint-use pool which must be evacuated pursuant to the project flood control criteria by April 15 of each year. During 1984, 1985, and 1987, stored winter water was spilled to accommodate either project needs for storage. Since the participants who store winter water in Pueblo Reservoir must pay a service charge of $3.20 per acre-foot for the maximum amount of winter water storage service provided including any releases during the winter storage period, the subsequent spillage of winter stored water places such participants at financial risk. The direct-flow participants have requested the district and Reclamation to evaluate the potential for dedicating up to 40,000 acre-feet of storage in Pueblo Reservoir to the winter water storage program. This would assure the direct-flow participants of up to 40,000 acre-feet of winter water, if available, without having to fear that such water would be spilled to provide storage space for project water or flood control. Later in this report, the discussion of operation study scenarios presents the results of this evaluation. 22 •11 CHAPTER VI Long-Term Contracts Reclamation executed water service contract, 5-07-70-W0086, for the FryingpanArkansas Project with the Southeastern Colorado Water Conservancy District on January 21, 1965. This contract has been amended five times as follows: Amendment No. No. No. No. No. 1 2 3 4 5 August 31, 1976 October 23, 1981 August 8, 1984 January 23, 1986 February 26, 1988 Amendment No. 2 established the initial delivery for project water as January 1, 1982 and initiated the 50-year period for repayment of the district's obligation. The cost of project water delivered to the district was set at $8.00 per acre-foot, subject to review and revision beginning January 1, 1987, and every four years thereafter. The current cost of project water is $8.00 per acre-foot. On July 10, 1979 Reclamation executed contract 9-07-70-W0315, with the district for conveyance service from the Fountain Valley Conduit. On the same date, the district executed a subcontract with the cities of Colorado Springs and Fountain, the Security and Stratmoor Hill Water Districts, and the Widefield Homes Water Company for conveyance service from the conduit. Payments pursuant to the contract were initiated in 1986. The conveyance service schedule is presented on Table 1. The schedule calls for maximum service to begin in contract year 21 (2006) which is predicated on the usage of 20,100 acre-feet of project water. 23 DRAFT Table Fountain Valley Authority Conveyance Schedule for Fountain Valley Conduit Entity Contract Year 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 Calendar Year Colorado Springs (AF) Security (AF) Fountain (AF) 1986 1,200 500 400 1987600 1988 700 i 1989 800 1990 1,646 900 1991 1,000 1992 1,100 1993 1,200 1994 1,300 1995 1,400 1996 1,500 1997 1,600 1998 1,700 1999 1,800 2000 1,900 2,000 3,000 2001 6,000 2002 2003 9,000 2004 12,800 2005 14,353 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 ../ Ni 2025 v 24 Stratmoor Hills (AF) 250 1 Widefield (AF) 1,000 1,500 601 v Total (AF) 3,450 4,050 4,150 4,601 5,847 5,947 6,047 6,147 6,247 6,347 6,474 6,547 6,647 6,747 6,847 9,547 12,547 15,547 18,547 20,100 DR FT Reclamation has entered into contracts with several entities for the storage and conveyance of non-project water. These entities, along with the contract number, date of execution, term, and general purpose are shown on Table 2. Throughout the development of the project, Reclamation has indicated that there may be an opportunity for various entities to enter into additional contracts for storage of non-project water in project facilities. This storage has been categorized as both "firm" and "if-and-when available." Both the Twin Lakes Reservoir and Canal Company and Board of Waterworks of Pueblo have long standing requests before Reclamation for firm storage in East Slope project reservoirs. The Twin Lakes request is for 20,000 acre-feet, and the Pueblo request is for at least 10,000 and perhaps as much as 20,000 acre-feet, depending upon price and conditions. During 1985, Reclamation held two meetings with prospective users of East Slope project storage to explain a possible storage service program that could be provided by the project and to obtain indications of interest in such a program. entities responded. A number of Table 3 presents a summary of the response. The amount of storage requested approaches 99,500 acre-feet. Reclamation has not established a program to contract for storage service at this time. In addition to the interest in contracting for use of project storage, there is interest on the part of several entities for exchange of non-project water with project water. Reclamation expects to offer the following three types of long-term contracts: (1) storage, (2) exchange, and (3) storage and exchange. being developed. 25 Details for the program are Table 2 Long-Term Contracts for Storage and Conveyance of Non-Project Water Fryingpan-Arkansas Project Entities Contract Number Date of Execution Term (Years) 4/25/69 (Amendment No. 1, 2/1/72) 40 (began on 10/1/77) Conveyance and Storage (10,000 A.F.) 25 (began on 10/1/77) Conveyance General Purpose Busk Ivanhoe (formally High Line Canal Company) 9-07-70-W0099 Board of Water Works of Pueblo, Colorado 2-07-70-W0104 2/1/72 The Colorado Fuel and 6-07-70-W0089 Iron Corporation (now assigned to the cities of Aurora and Colorado Springs and Board of Water Works of Pueblo, Colorado) 11/1/65 Indefinite Sale of Lands, Replacement Storage, and additional storage (Colorado Springs 17,416 A.F. Aurora - 5,000 A.F. Pueblo - 5,000 A.F. Twin Lakes Reservoir and Canal Company 7-07-70-L0056 11/19/77 (Amendment No. 1, 6/14/77) Indefinite Sale of Lands and replacement storage (54,452 A.F.) Homestake Project 6-07-70-W0090 12/14/65 (Related MOA executed on 2/16/83 3/29/83 1/27/86 . 50 (began on 1/1/82 Storage and Conveyance (30,000 A.F.) 8/3/84 40 (began on 10/1/84) Conveyance Pueblo West Metropolitan District 4-07-40-W0692 26 DRAFT Table 3 Requests for Long-Term Water Storage Service Contracts Entity Water Use Amount Acre-Feet Type of Storage Requested Twin Lakes Reservoir and Canal Company Municipal/ Irrigation 20,000 Firm Board of Water Works of Pueblo Municipal 10,000/ 20,000 Firm City of Colorado Springs Municipal CF&I Steel Industrial 2,000 If-and-when available; use within district. Public Service Co. Industrial 10,000 If-and-when available; use within district. Pueblo West Metropolitan District Municipal 4,500 If-and-when available; use within district. Catlin Canal Company Irrigation 13,000 If-and-when available; use within district. Holbrook Mutual Irrigating Company Irrigation 10,000 If-and-when available; use within district. City of Aurora Municipal 20,000 If-and-when available; use outside district. Municipal water stored in space in space provided in the district's allocation principles. 27 DRAFT CHAPTER VII ' Order of Spill By letter dated October 22, 1984, the district provided Reclamation its recommendations on the operation of the East Slope project reservoirs during those occasions when water must be spilled. Subsequently, Amendment No. 4 to Contract No. 5-07-70-W0086 was executed on January 23, 1986 which included an article entitled Reservoir Spills. This article follows in its entirety: "5. Article 13 is hereby deleted in its entirety and replaced by the following Article 13: 13.(a) Whenever water is evacuated from Pueblo, Twin Lakes, and Turquoise Reservoirs to meet the necessities of Project flood control, power generation purposes, storage of transmountain Project water, storage of active Project water, and Project operational requirements, except as provided in Subarticle 13.(b) below, the water evacuated shall be charged in the following order: 1. Against water stored under contracts for if-and -when available storage space for entities which will use the water outside the District boundaries. 2. Against water stored under contracts for if-and-when available storage space for entities which will use the 28 FT , water within the District boundaries. This evacuation will be charged pro rata against water stored under all such like contracts at the time of the evacuation. 3. Against any winter storage water in excess of 70,000 acrefeet. 4. Against water stored under contracts with municipal entities within the boundaries of the District, which water is neither Project water nor return flow from Project water and which water is limited to 163,100 acrefeet less any Project water purchased and stored by municipal users. This evacuation will be charged pro rata against the water stored under all such like contracts at the time of evacuation. 5. Against winter storage water not in excess of 70,000 acrefeet. 6. Against Project water accumulated from the Arkansas River and its tributaries. (b) Notwithstanding the order of evacuation of water listed in Subarticle 13.(a) above, evacuation of water from storage pursuant to existing firm storage contracts, the High Line storage contract and future Board of Waterworks of Pueblo, Colorado and Twin Lakes Reservoir and Canal Company to satisfy 29 prior commitments will be made pursuant to the terms of such storage contracts.') Several scenarios described later in this report reflect criteria which varies from that contained in Amendment No. 4. Implementation of any such changes to the reservoir spill criteria would necessitate a new amendment to the contract. 30 FT CHAPTER VIII Pueblo Dam and Reservoir Enlargement The district requested Reclamation to assess the potential to raise Pueblo Dam and increase the reservoir storage capacity. Appraisal level engineering evaluations were performed to develop conceptual plans and estimates of alternative structural modifications to increase the dam height. alternative dam height increases were evaluated. Two Alternative 1 reflects a 5-foot increase and is intended to represent minimal structural modifications. Alternative 2 is a 10-foot increase and represents more extensive modifications to the dam structure. Increasing the height of the dam by 5- or 10-foot increments would result in additional increments in storage capacity of 29,300 and 60,500 acre-feet, respectively. If it is assumed that the exclusive flood control and joint- use pools would remain unchanged at 27,024 and 65,952 acre-feet, respectively, the reservoir storage allocation of Pueblo Reservoir would be as follows: Pueblo Reservoir Storage Capacities (Acre-Feet) Alternative 1 (5-foot) Present Dead Alternative 2 (10-foot) 3,732 3,73.? 3,732 26,623 26,623 26,623 234,347 263,647 294,847 Joint-Use 65,952 65,952 65,952 Flood Control 27,024 27,024 27,024 357,678 386,978 418,178 Inactive Conservation Total Capacity 31 Preliminary cost estimates for each alternative are presented below: Preliminary Cost Estimates Alternative 1/ 5-foot Embankment Section Concrete Dam Section Spillway Section Recreation Facility Relocation Alternative V 10-foot $2,087,000 238,000 1,555,000 $ 4,077,000 509,000 2,899,000 110,000 804,000 Field Cost 3,990,000 8,289,000 Indirects 1,210,000 2,511,000 $5,200,000 $10,800,000 Total Construction Cost The field costs include a 25 percent allowance for contingencies. Prices are as of January 1988. At this level of study, the raising of the dam appears to be technically feasible from an engineering standpoint. Additional details concerning the two alternatives are contained in the Appraisal Design Report, dated June 1988, presented in Appendix B. 32 DRAFT CHAPTER IX Project Water Demand The demand for Project water must come from entities located within the Southeastern Colorado Water Conservancy District. The district entertains requests for project water from domestic, municipal, and irrigation entities and individuals each year. Table 4 presents a summary of the district's project water allocations since 1972. (Source: 1988 Annual Report, Southeastern Colorado Water Conservancy District.) Since the supply of project water is to supplement the supplies available to the entities and individuals from non-project sources, the use of project water increases during years in which there are lesser supplies of nonproject water. The following is a discussion of the estimated demands for project water used in the operation studies discussed later in this report. Municipal As discussed in Chapter IV, Allocation Principles and Water Allocation Policy, 51 percent of the new water diverted and stored by the project is available for municipal use in the district each year. This is further allocated to Arkansas Valley cities, towns, and entities lying east and west of Pueblo (12 and 4 percent, respectively), Pueblo (10 percent), and Fountain Valley Authority (25 percent). In making these allocations, the district Insert 33 FT Table 4 PROJECT WATER ALLOCATIONS ORGANIZATION Avondale Water District Baldwin Stubbs Barnard Creek Beaver Park Bessemer Bovee Trout Ranch Bray Allen Canon City Canon Heights Wig. Catlin Canal CF&I Colorado Canal Colorado Springs Colo. Water Protection Assoc. Cottonwood-Maxwell Crowley County Ewing-Koppe Ditch Excelsior Ditch Falls 6F Ranch Fort Lyon Canal Fountain Fountain Valley Authority Fowler Garden Park Green Gulch Green. Hugh E. Helena Ditch High Line Canal Hobson #1 Holbrook Mutual Ideal Basic KAAS Kop Base Lamar Laughlin Ditch McClave Water Assoc. McClave School Dist. Meier, Charles Michigan Ditch Olney Springs O'Neal Water Works Otero Ditch Oxford Farmers Pickett Ditch Pleasant Valley Ditch Plum Creek Ditch Poncha Springs Ream Wells #1&2 Riverside Allen Riverside Dairy Ditch Rocky Ford Salida Security South Swink Water Co. St. Charles Mesa Stout Ditch Stratmoor Hills Thomas,Lloyd 1. Transit Mix W-Y Partners Wafford-Bert Still Walker Ditch Wedgewood Duck Club Widefield Homes U.S. Geological Survey 1972-1979 0 0 0 0 13,435 0 0 0 0 16,474 2,093 20,218 17,425 13,500* 5 0 0 477 0 26,152 737' 0 0 368 2 0 50 9,643 10 20,704 40 0 2,960 100' 0 0 0 4 64 0 1,200 3,275 0 0 0 0 80' 0 15 500' 0 987" 0 1,650 0 365* 0 366* 0. 5 13 0 1,365* 600" 1980 0 0 0 0 3,485 0 0 20 0 2,306 1,071 11,580 14.140 1,000* o 187 0 391 0 15,778 0 0 0 0 0 0 0 3,500 50 10,000 0 0 1,000 0 46 0 0 0 10 0 700 840 0 0 0 0 40' 0 15 0 0 o 0 290 0 210 0 o o 0 o 0 0 600" 1981 , 25 0 0 650 2,050 0 20 20 60 2,050 o 1982 1983 0 0 2 500 3,000 0 0 9 0 4,000 0 0 2 300 0 0 0 0 15 0 250 0 0 1,500* o 2,050 5,142 1,500' 10,200 16,500 1,500" o o 196 3 133 10" 4,441 0 0 0 30 0 0 0 2,050 0 1,890 550 5 0 10' 17,500 0 0 0 60 0 10" 0 5,000 10 5,000 o o 0 826 0 0 0 0 6 10 0 376 501 24 63 10 0 0 0 0 165 0 464 18 300 0 371 0 0 1,000 0 0 20 20' 6 20 0 1,130 750 0 0 0 45 0 0 0 0 0 0 0 300 0 500 0 o 625 6 0 10" 0 0 15,545 0 0 0 10' 0 0 25 0 o 0 2.000 0 0 20 20' o 0 0 0 0 0 0 0 45 0 0 0 0 0 0 1984 1985 1986 1987 0 0 2 0 0 3 0 12 2 0 3,000 3 0 0 2 0 5,700 3 0 o o 9 0 0 0 o o o o 1,500' o 0 12 0 10" 0 0 26.694 0 0 0 10" 0 0 50 0 0 1 1,500 0 o 20 20' 0 0 0 0 0 0 0 0 45 0 0 0 0 1 0 o 0 300 0 0 0 900 1 0 1 o o o o 0 o o o 0 o 0 0 0 0 0 0 o o 0 o o 0 o 750' o o 9 o o o o 164 2,093 1,200" o 625 12 0 10" 0 0 6.800 61 200 0 10" 0 2.500 50 0 o 1 0 0 1 0 0 o o o 1 o o o 20 20' 8 10 15 0 877 0 0 0 45 0 20 0 0 1 0 2 0 600 3 9 0 5,000 o 0 12 0 10' 0 0 20.100 0 0 0 10' 0 0 50 0 o o 20 20" 0 10 12 1.000 1,150 0 0 0 45 0 0 30 0 250 0 o o 1 600' 0 625 12 0 10' 0 0 5,350 61 0 0 10' 0 3,000 50 o o o 0 o 0 20 20' 6 20' 7' 500 0 0 0 0 45 0 0 20 0 125 0 o o 1 o 0 o o o o o o o o o o 40* 40* o o o 0 0 0 0 0 0 0 15" 0 0 25' 0 0 40° 0 0 25' 0 0 Total Project Water 136,882, 66,219 23,944 66,107 19,133 29,239 24,285 23,645 12.522 'Total Return Flow 18,000 1,040 1,510 1,540 1,540 1.540 845 1,305 732 154,882 67,259 25,454 67,647 20,673 30,779 25,130 24,950 13,254 TOTALS **Allocated for USGS Transit Loss 34 DR FT acknowledged ". . . that it is unlikely that any entity receiving municipal and domestic water will require its minimum allocation for a number of years, their demand will increase, and in the interim each of such municipal and domestic water users shall annually, on or before April 1 of each year, advise the Board of its anticipated demand, if such full demand does not constitute an abandonment of this allocation and such time be allocated first to municipal and domestic users by the Board consistent with Paragraph 6.1, 6.2, 6.3, and B.4 hereof. Entities named in any one of said paragraphs shall have the first option to purchase such unused portion allocated in that year. If not so purchased, allocated water remaining unsold may thereafter be offered to any other user on such basis as the Board of Directors may the determine. There shall be no credit for water not demanded." As a result, no municipal or domestic water user is required to take a minimum amount of project water in a given year. The Fountain Valley Authority, pursuant to its contractual arrangements with the district, and in turn through the district contract with the United States for conveyance service from the Fountain Valley Conduit, is obligated to make payments based upon a schedule that reflects a minimum number of acre-feet of project water expected to be conveyed in a given.year. The member entities are not obligated to use the minimum acre-feet displayed in the schedule, but the annual payment must be equivalent to that associated with the scheduled minimum use. 35 For the operation studies, three levels of municipal and domestic use were estimated: current, near-term, and ultimate. Contract years five (5) and twenty-one (21) from the schedule were assumed to represent current and nearterm use of project water by the authority. Project water use by the other municipal and domestic users is expected to be minimum through the near term. The estimated municipal and domestic demand for project water used in the operation studies are: Fountain Valley Authority Current (1989) Near Term (2006) Other Total 4,601 399 5,000 20,100 900 21,000 The ultimate municipal and domestic demand varies in the operation study scenarios as a result of different assumptions concerning the various operations criteria parameters reflected in the scenarios. Irri ciation The Bureau of Reclamation conducted land classification investigations prior to project authorization in 1962. Table 5 presents a summary of the acres of irrigated and non-irrigated land by ditch system within the district. This information was displayed in the Supplement to Project Lands Appendix, Fryingpan-Arkansas Project, dated August 26, 1963. The total irrigable area within the district was estimated to be 280,600 acres. 36 Table DIVERSION ACRES OF IRRIGATED AND NON-IRRIGATED LAND BY DITCHES OR WITHIN SOUTHEASTERN COLORADO WATER CONSERVANCY 1/ DITCHES Bessemer Excelsior Collier Colorado Highline Oxford-Farmers Otero Catlin Holbrook Rocky Ford Fort Lyon Las Animas Consolidated, Town,Extension Subtotal RIVER MILESPUEBLO DAM TO HEADGATE TOTAL CLASS 1 & 2 ACRES TOTAL CLASS 1 &2 DRY IRRIGATED ACRES ACRES CLASS 6 IRRIGATED ACRES TOTAL IRRIGATED ACRES 0.0 16.0 24.0 28.5 32.0 37.0 46.0 52.0 57.3 58.3 77.3 23,526 1,862 592 43,009 24,839 6,060 6,681 19,329 17,526 7,765 97;273 22,107 1,789 550 34,745 23,211 5,802 5,664 18,479 14,041 7,728 85,910 1,419 73 42 8,264 1,628 258 1,017 850 3,485 37 11,363 70 209 98 9,044 896 17 331 281 903 478 5,434 22,177 1,998 648 43,789 24,107 5,819 5,995 18,760 14,944 8,206 91,344 92.8 7,860 7,027 833 1,j4 8,641 256,322 227,053 29,269 19,375 246,428 1,068 2/ Subtotal 255,254 Area above Pueblo Dam 12,538 Area-Fountain Creek 12 805 3/ Total 280,597 Rounded 280,600 1/ 2/ 3/ 26, 1963 Source: Supplement to Project Lands Appendix, Fryingpan Arkansas Project - August not Within District is Area Service Ditches n Extensio Town, ated, Consolid Animas A portion of the Las Boundary. To make numbers fit, this is estimated to be 1068 acres. Not classified 37 Historical water studies were performed by Reclamation in the late 1960's which lead to estimates of the demand for supplemental irrigation water. The studies focused on the irrigation systems located within the district between Pueblo Dam and John Martin Reservoir. The estimates were derived using the 38-year period, 1928 through 1965. The average annual demand for supplemental irrigation water at Pueblo Dam that was used in Reclamation operation studies for planning purposes was estimated to be acre-feet per year. From the limited documentation available, it is not possible to determine with any degree of certainty how supplies available from off-stream storage reservoirs and groundwater sources may have been accommodated in the development of the estimates. However, since the supplies expected to be available from the project for irrigation do not approach the earlier estimates of demand, new estimates were developed for this study. Paragraph 11 of the district's Water Allocation Policy states ". . . that it is the policy of the district not to replace with project water decreed water sold by persons or entities." The district and its water users must comply with the Reclamation Reform Act of 1982 (P.L. 97-293, approved October 12, 1982), as amended. •The policy, paragraph 11, and the Act have led to the situation where some irrigable lands within the district are not eligible to receive supplemental irrigation water from the project. 38 The new estimates of demand_for supplemental irrigation water at Pueblo Dam used in this study were developed by focusing on nine systems whose diversion structures are located between Pueblo Dam and John Martin Reservoir. The systems are: Bessemer, Colorado, High Line, Oxford-Farmers, Otero Catlin, Holbrook, Ft. Lyon, and Las Animas. Displayed below are the winter water storage and project water deliveries to each system during water years 1988 and 1989. Winter Water Storage Program And Project Water Deliveries Water Years 1988 and 1989 1/ 2/ 1983 If Total Deliveries 1988 Winter Project Water Water 1989 Project Winter Water Water 1989 1/ Total Deliveries Bessemer Colorado High Line Oxford-Farmers Otero Catlin Hobrook Ft. Lyon Las Animas 15,687 1,819 21,669 2,376 1,500 13,755 9,568 28,000 - 9,187 13,319 1,176 6,755 2,465 - 6,500 1,819 8,350 1,200 1,500 7,000 7,103 28,000 - 8,586 7701 11,428 4,019 8,119 3,911 - 10,937 3,225 7,501 984 1,978 4,909 9,436 45,600 - 19,523 3,926 18,929 5,003 1,978 13,028 13,347 45,600 - Total 94,374 32,902 61,472 36,764 84,570 121,334 1/ 2/ 3/ Water year: October 1 through September 30. Water deliveries at Pueblo Dam. Includes delivery of any prior year carryover water. Sales of land and water rights by individuals within the Colorado Canal System have reduced the acreage eligible to receive project water to about 15 percent of the original service area. Therefore, the estimated demand for this system is associated with about 6,450 acres. 39 FT The Las Animas system has not pursued becoming eligible to receive project water. However, for the purposes of this study, a normal demand was estimated. The Reclamation model that simulates the river and reservoir operations of the project East Slope facilities requires that the agricultural demand for project water at Pueblo Dam be generated externally, thus becoming a table of input to the model. The method developed to estimate the agricultural demand was based upon several arbitrary assumptions. These are: 1. Each entity (9 systems) would not seek more than a fixed maximum amount of water regardless of runoff conditions. 2. The maximum annual demand expressed in inches per acre at Pueblo Dam was arbitrarily established. 3. The estimated quantities represent the total supplemental irrigation water from project sources. These sources include both the winter water storage program and project water. Table 6 presents the irrigable acres, and assumed maximum demand expressed in inches per acre and acre-feet for each of the nine systems. It was necessary to generate 20 years of monthly agricultural demand data for input to the model in order to reflect the variability in demand throughout the period. The period selected was 1966 through 1985. This was 40 Table 6 Estimated Maximum Annual Demand for Irrigation Water Canal System Bessemer Colorado 1/ Irrigable Acres 23,526 6,450 1/ Assumed Maximum Annual Demand Inches/Acres Assumed Maximum Annual Demand 1,000 A.F. 9 17.6 9 4.8 High Line 24,839 9 18.6 OxfordFarmers 6,060 9 4.5 Otero 6,681 6 3.3 Catlin 19,329 9 14.5 Holbrook 17,526 9 13.1 Ft. Lyon 97,273 6 48.6 Las Animas 6,792 6 3.4 Total 208,476 128.4 Represents approximately 15 percent of total irrigable acres. 41 FT accomplished using data, depending upon the system, obtained from the United Stated Geological Survey, Pueblo Subdistrict, or generated by Reclamation. The Geological Survey data was derived from the data base developed for the interactive-accounting model of the Arkansas River Basin. (Burns, 1988.) Reclamation data resulted from a historical water utilization analyses of the diversion records for the systems. Table 7 presents the annual quantities of estimated agricultural demand for each of the nine systems for the period 1966-1985 used in this study. It should be noted that as a result of real-time conditions in the future, one or more of the entities may desire to obtain amounts of water greater than the assumed "maximums" displayed in any given year. Since climatic and hydrologic conditions, crop prices received, and the cost of water all influence the decision of the irrigators in a given year to purchase water, the use of the term "maximum" in the context of this study should not be interpreted in such a manner that these amounts can never be exceeded. for the model and use of the data displayed on Table 42 Finite data are required appears reasonable. DR Table 7 Estimated Supplemental Irrigation Water Demand at Pueblo Dam Arkansas River Basin (1,000 A.F.) Water Year 1966 1967 1968 1969 1970 1971 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 Bessemer Ditch Colorado Canal 16.3 13.7 10.1 14.5 7.0 13.6 17.1 5.8 16.3 16.3 17.5 17.6 17.6 4.1 9.8 17.6 0.9 5.3 5.3 7.0 4.8 Totals 233.4 96.0 Average 11.7 4.8 1/ High Line Oxford Farmers Otero Canal Catlin Canal Holbrook Canal 8.1 2.3 8.2 0.2 3.0 2.6 0.7 5.3 8.5 6.4 4.7 7.5 7.2 4.3 4.4 10.2 2.5 9.2 5.0 3.3 3.2 2.1 3.2 2.0 2.2 4.4 4.5 3.6 4.5 4.5 4.5 4.5 4.5 1.7 2.5 4.5 0.9 0.1 0 0 3.3 14.5 11.8 0.7 10.7 5.9 3.9 14.5 0.5 14.5 9.1 14.5 14.5 14.5 3.6 12.5 14.5 2.6 7.9 2.1 3.8 13.1 103.6 57.4 66.0 2.1 2.9 3.3 Fort Lyon Canal Las Animas Total 1.4 7.1 0 13.1 0.5 7.7 3.7 0 0 2.1 36.1 25.3 48.6 43.1 48.6 48.6 23.5 0 8.6 48.6 9.9 9.3 0 0 3.4 0.3 0 0 0.1 0.6 3.4 3.0 3.4 3.4 3.4 3.4 3.4 0 3.4 3.4 3.0 2.6 0.6 1.0 67.2 59.1 47.1 48.6 39.4 48.4 97.5 64.7 117.0 104.0 114.4 117.3 91.9 34.9 62.4 120.0 29.3 49.6 21.1 36.3 176.2 231.2 364.2 41.8 1,370.2 8.8 11.5 18.2 2.1 68.5 1/ This quanity represented demand assuming Colorado Canal is 15 percent agriculture. 43 SOUTHEASTERN COLORADO Water Conservancy District WA i t.R ALLOCATION POLICY AMENDED AUGUST 1988 1. Supplemental irrigation water will be sold exclusively to ditch or canal companies within the District with decreed water rights, and nor to individuals under such a ditch or canal. 2. Project water will be sold to municipalities and domestic water users associations within the District, and will be supplemental only unless otherwise agreed upon by the Board of Directors. 3. Project water will not be allocated for. nor can it be used for speculation. • .1 • To prevent waste of Project water, deliveries will be reduced or suspended by the Board f Directors until such waste ceases. All Project water will be allocated eaukablv -in accordance with the Allocation Principles. and subject to approval by the Board on the basis of availability of water, and the merits of each individual application. 6. All Project water sold will be measured at either Sugar Loaf Dam or Pueblo Dam, and transportation losses assigned by the Division Engineer will be the responsibility of the purchaser. i• The selling price of Project water for all classes of use shall be the same at the point of release. Additional costs which result from specific delivery works will be added to the base cost of water 8. Project water allocated for agricultural purposes must be used before May 1, of the following year, otherwise the allotment will be considered to be canceled by the entity, and monies paid will be forfeited. (10/22/81) 9. Project water purchased by a municipality or domestic water user association shall be stored in the 163,100 acre-foot space set aside in the Allocation Principles. (Paragraph E). Carry-over storage for municipal and domestic purposes shall be subject to appropriate evaporation and transportation charges, and water stored in carry-over space shall not be subject to reallocation. 10. Two allocations will be made each year, in order that Project water might be more efficiently managed by the District and the entities. The first allocation will be awarded at the May meeting of the Board of Directors, and the second by the Allocation Committee from such waters as may be available on July 10. Payment for the first allocation must be received in full prior to the first delivery, and not later than June 20, or waters will be reallocated by the Committee to other entities. Water allocated in the second allocation must be paid for in full within one week of notification of the amount allocated. Appendix A ed to supply supplemental water, 11. Inasmuch as Fryingpan-Arkansas Project water is design Conservancy District declare the Board of Directors of the Southeastern Colorado Water ct water decreed water sold that it is the Policy of the District not to replace with Proje consider th,2 total supply of by persons or entities. In applying this ruHe, the Board shall (2/19/81) the applicant and the percentage thereof sold or replaced. for ''Acts of God", breaks in its 12. The District is not responsible for shortage of water, nor such interruption occur, works, or other contingencies affecting its operation. When of operation. (6/20/63) reasonable time for repairs will be required for resumption confines of the District which do not 13: It is the intent of the Board that entities within the against in the future, and will buy Project water in any single "ear will not be prejudiced not be placed in jeopardy for subsequent allocations. involving test river runs. a program 14. Whenever the Board of Directors enters into Programs d out with the State Enginto notify all water users affected by the study will be worke eer and the Division Engineer. constitutes the Applicant's agreement . 15. The submission of an application for Project water federal and state laws, includthat .(a) it is subject to and will compiv with all applicable thereunder, the District's ing the Reclamation Reform Act of 1982 and the regulations Allocation Policy, relevant pordecreed Water Allocation Principles. the District's Water the terms and conditions of tions of the District's Contract with the United States, and District from any liability, this letter, (b) it will hold harmless, indemnify and defend the and employees may suffer expenses or damages which the District, its directors, agents (c) that it has no claims arising from any failure of the applicant to so comply, and against the District for past provision of water. (8/18/88) -2- .. Appraisal Design Report Pueblo Dam Enlargement Fryingpan-Arkansas Operation Study June 1988 This planning design report presents appraisal level engineering concepts for increasing the conservation storage in Pueblo Reservoir by raising the dam. Increased reservoir storage is being considered as one alternative under the Fryingpan-Arkansas Operation Study. The purpose of this investigation is to develop conceptual plans and estimates of alternative structural modifications to increase the dam height. Two alternative dam height increases are evaluated. Alternative 1 would be a 5-foot increase and is intended to represent minimal structural modifications. Alternative 2 is a 10-foot increase and represents more extensive modifications to the dam structure. At this level of study, the raising of the dam is technically feasible from an engineering standpoint. Background The existing dam is about 10,250 feet in length consisting of earthfill embankments located on either side of a concrete buttress center section. The concrete section contains an uncontrolled overflow spillway about 550 feet in crest length with a terminal flip bucket. The maximum height of the dam is about 200 feet above the bed of the Arkansas River. The crest lengths of the right and left embankment are about 4,900 feet and 3,600 feet, respectively. The crest width is 30 feet and the upstream and downstream slopes are 3:1 and 2.5:1, respectively. The crest elevation is 4925. The concrete dam section is about 1,750 feet in length with the crest elevation at 4921 and the top of the parapet walls at elevation 4925. The spillway crest elevation is 4898.7. The maxim= water surface is elevation 4919 which allows 6 feet of freeboard. about 193,000 ft3is at maximum water surface. of the reservoir is about 358,000 acre-feet. Appendix B The spillway capacity is The total storage capacity Due to the preliminary nature of this investigation, analysis of all design concerns could not be accomplished within the time and funding limits. Therefore, a number of assumptions were made in developing the proposed concepts. These assumptions will need to be addressed and verified if more detailed analyses are completed in the future. A major assumption is that the dam and foundation can safely withstand the increased hydrostatic and weight loadings imposed by the increased reservoir and dam. The following table presents the current and proposed elevations for the reservoir allocations and the dam. Allocations below the existing active conservation pool would not be affected by the modifications. Current Alternative 1 Alternative 2 (5-Foot) (10-Foot) Crest of Dam (without Camber) 4925.0 4930.0 1/ 4935.0 1/ Maximum Water Surface 4919.0 4924.0 4929.0 4898.7 4903.7 4908.7 Top of Joint Use 4893.8 4899.1 4904.4 Top of Active Conservation 4880.5 4886.7 4892.8 Top of Exclusive Flood Control (Spillway Crest) 1/ Top of parapet wall. The elevations for the proposed allocations are approximate and were interpolated from the existing reservoir capacity table. The exclusive flood control and joint use pools would remain unchanged at 27,024 acre-feet and 65,952 acre-feet, respectively. The incremental increase in active conservation storage for the 5-foot increase would be 29,300 acre-feet and for the 10-foot increase would be 60,500 acre-feet. Alternative 1, 5-Foot Increase There are at least three reasonable options to increase the height of the embankment sections of the dam: (1) earthfill, (2) reinforced earth, and (3) parapet wall. The parapet wall was selected because it would add the least amount of weight to the dam and the additional height is needed only to meet freeboard requirements. not be a water retaining feature. The parapet wall on the embankment would Its purpose would be to provide protection from splashover due to high waves. The base of the parapet wall would be located completely in the impervious zone of the dam. The freestanding wall would extend across the entire length of the two embankment sections. The overall wall height would be 9 feet with the lower 4 feet buried in the embankment. A typical cross section is shown conceptually in Figure 1. The options for the nonoverflow section of the concrete dam include: (1) raising the upstream parapet wall, and (2) mass concrete to increase :he dam crest elevation. Because the reservoir level would only exceed elevation 4921 (existing dam crest) during rare flood events and the duration of the water level above elevation 4921 would be only for a short time period, the increased height parapet wall was selected as the more reasonable option. The existing upstream, open—jointed parapet wall would be removed and replaced with a watertight wall extending to elevation 4930. Figure 3 shows the proposed parapet in cross section. It should be noted that under the existing reservoir allocation scheme, the spillway crest elevation will have to be increased to effectuate an increase in active conservation storage. The storage space between the current top of active conservation, elevation 4880.5, and the existing spillway crest, elevation 4898.7, is dedicated to flood control and joint use purposes. Therefore, to avoid any reduction in either of these allocated storages, the spillway crest will need to be raised. The options to increase the elevation of the spillway crest can be divided into two groups, gated or ungated. The gated options would require a number of support piers and probably a superstructure bridge across the top of the spillway for operating equipment and access. The gated options wd require rerouting of floods through the reservoir to evaluate impacts cn spillway capacity. was selected. For this preliminary evaluation, an ungated option The concept for the- ungated,optiomwould. be-to increase-the .., crest elevation 5 feet by adding concrete to the existing crest. The modified downstream slope of the spillway would be designed to meet the: start of the flip bucket curvature at elevation 4869.8. Figure 4 presents conceptually a cross section of the modified spillway profile. Alternative 2, 10—Foot Increase Because the proposed maximum water surface would be as much as 6.5 feet higher than the impervious zone of the existing earthfill, the embankment height will need to be increased. In consideration of minimizing additional weight on the dam a combination of increased earthfill and a parapet wall was selected. The earthen embankment would be increased to elevation 4930 and topped with a parapet wall to elevation 4935. The occurrence of water on the new embankment between elevation 4925 and 4929 would only happen under rare flood events. Based on the hydrograph for the existing inflow design flood, water would be in the upper 4 feet of the surcharge pool for only about 12 hours. In light of the rarity of the flood event and the short duration of water levels at the upper elevations, incrcased slopes for the new earthfill appear to be a reasonable consideration. For this evaluation the upstream and downstream slopes of tne new enbankment were assumed to be 2:1. described under Alternative 1. The parapet wall would be as This proposal is shown conceptually in cross section in Figure 2. The concept for the nonoverflow section of the concrete portion of the dam is the same as Alternative 1. The watertight parapet wall would be about 14 feet in height. The spillway crest would be increased to elevation 4908.7 using the same method as proposed under Alternative 1. Recreation Facilities The increased reservoir elevations will impact existing recreation development located around the reservoir. The impacts due to actual inundation from the increased active conservation storage would be minimal ., anc the relocation of the facilities should not be costly. However, when reservoir levels increase into the joint use and flood control pools, the impacts become incrementally more significant. The followinc represents a preliminary inventory and summarizes the type and number of .lazilities affected by various reservoir elevations. Tcc of Active Conservation (5-Frot) (10-Foot) i (Exist) 4E90 4695 4900 Northern Plains Vaults Toilets Flush Toilets Caoper Service Dug? Station Carper Pads Croup !res Vaul: Toilets 1 2 0 Flush Sor:h Snore Marina Vat...: Toilets 0 (10-Foot) .;%::: 16 1 1 0 0 41 3 3 1 0 92 2 2 1 2 2 1 2 : 1 : : 1 2 2 3 26 26 6 TI 30 030 ;' Total 4 5 2 1 169 7 2 1 215 : 2 1 0 Sou:n 'n:r.! Marina Vault Toilet .Juriper Breaks Vaul: Toilets Carper Pads Picnic Pads Spillway Crest (5-Foot) 4905 3 6 7 11 2 17 24 1 1 1 5 86 30 c%rftnik Va.:at Toilets 0 *Aricansas Point I 1 Cat ire Flush Toilets Carper Service Dun: S'stion Cacrer Paos 0 0 0 0 0 0 0 0 0 C.av . 1 se Vault Toilets Pads Shelter i I I 0 0 0 0 12 0 I I I 1 16 0 'Proposed Facilities to be Constructed 1/ Maxioum Existing Water Surface 4919. • 1 0 0 0 2 16 1 0 0 0 0 0 0 0 0 3 1 1 95 2 16 2 16 2 16 1 1 Cost Estimate Preliminary cost estimates for each alternative are presented in the following table. Embankment Section Concrete Dam Section Spillway Section Recreation Facility Relocation • Alternative 1 Alternative 2 (5—Foot) (10—Foot) $ 2,087,000 $ 4,077,000 238,000 509,000 1,555,000 2,899,000 110,000 804,000 Field Cost $ 3,990,000 $ 8,289,000 Indirects $ 1,210,000 $ 2,511,000 Total Construction Cost $ 5,200,000 $ 10,800,000 The field costs include a 25 percent allowance for contingencies. The cost estimate for recreation facility replacement assume that all facilities inundated by the increase in active conservation storage will be relocated. Between the top of active conservation and the spillway crest, only permanent structures which are affected by the incremental increase would be relocated. Permanent structures are considered to be toilets, picnic shelters, camper service stations, etc. Camper pads, picnic pads and roadways were not included in the estimate. Other Considerations The existing inflow design flood (IDF) was developed in 1977 and does not represent current probable maximum flood (PMF) methods and criteria. Based on past experience of revising PMFs for other dams using the current methods the magnitude of the revised PMF for Pueblo will probably exceed If the PMF does increase significantly, the spillway capacity and/or flood storage capacity will also need to be increased. The design concepts proposed herein only consider the existing situation and do the current IDF. not anticipate the outcome of future development of increased design floods. following concerns will also need further evaluation if future Investigations are conducted. 1. Analyze and/or model the performance of the spillway and stilling :in. The increased elevation of the crest will cause greater flow velocities at the downstream flip and difference trajec tories into the s:illing basin. The magnitude of this change must be identified and accounted for in future designs. 2. Reanalyze the stresses in the concrete dam buttresses when subjected to the increased reservoir levels. Tensile stress es were identified in the buttresses for certain loading conditions in the original analysis of the structure, and provisions were made for these stresses. A new analysis would be required to determine if those provisions are still adequate. 3. Additional details will be required on raising the embank ment in :he vicinity of the Bessemer Ditch shaft struct ure since the embankment slope is already 2:1 on the upstream face. The additi onal embankment loads on the shaft structure will need to be analyzed to determ ine whether the structure can withstand the increased stresses. 4. A freeboard analysis should be performed to determine if 6 feet freeboard at the maximum water surface elevation is still required for the concrete portion of the dam. 5. Small counterforts may be required on 'the downstream face of the new parapet wall to reduce stresses in the wall and in the top of the dam. 6. The formed drain in the concrete dam must be extended throug h the raised spillway surface. Other similar details of the existing dam must be examined to determine if additional modifications are necessary. 7. Extensive beds of bentonite underlie the left earth embankment. :.::vement in the foundation occurred along these beds during construction. Studies then indicated that the left embankment was potent ially-unstable, and a stability berm was subsequently constructed along the downstream toe of the embankment. S. Any modification which raises the water surface for long-term s:orage or which adds weight to the embankment crest must consider the effects of increased pore pressures and shear stresses on the embankment's stability. ••• . El. 4030 Parapet Wall Max. Water Surface • -El. 4024 E1. 4925 7 ! 4 • • ••• • $ • • •.• t•-• 3:1 •slib 2.5:1 O.• ••••••• •••• • • ••2 • • • . •• • • • ••• • FIGURE 1 Alternative 1 - El. 4930.0 Embankment Section for 5-Foot Increase Parapet Wall. Max. Water Surface El. 4930 El. 4929 •r• 2:1 2:1 2.5:1% .• • a . FIGURE 2 Alternative 2 — El. 4935.0 Embankment Section for 10-Foot Increase •;. El. 4930 New watert ight parapot wall.\ Max. Water Surface El. 4924 El. 4925 Remove existing parapet wall El. 4921 .• • 'a • ••••.- 43. • 71'.11 •• •••... 6 FIGURE 3 Alternative 1 & 2 — El. 4930 (Shown) Concrete Dam Section Spillway E Dam ••. New Crest El. 4903.7 .r 4 •770; ,• • ;• . aD . FIGURE 4 Alternative I & 2— El. 4930 (Shown) Spillway Section TAKE United States Department of the Interior BUREAU OF RECLAMATION Great Plains Region EE PRIDE IN________ AMER!CA=MEM= cammisimaimmizne ImeMENOXIMMENIEN MEMEMEMMINERE MOMS El P.O. Box 36900 Billings, Montana 69107-6900 IN REPLY REFER TO: JUN 21 19J0 GP-450 Mr. Frank Milenski President, Catlin Canal Company P.O. Box 352 Rocky Ford CO 81067 Subject: Errata Sheets for 1990 Fryingpan-Arkansas Project, Colorado Annual Operating Plan (Water Operations Report) Dear Mr. Milenski: During the review of the 1990 Annual Operating Plan for the Fryingpan-Arkansas Project, it came to our attention additional information concerning the operation of Ruedi Reservoir should have been included in the AOP. We have made the necessary changes and are providing by this enclosure, four errata sheets which need to be replaced in the AOP sent to you on April 19, 1990. The necessary changes include pages 3 and 4, 7 and 8, 21 and 22, and graphs of Twin Lakes Canal Company Storage and Twin Lakes Tunnel Discharge, found in the Twin Lakes Reservoir and Canal Company Exchange with Fryingpan-Arkansas Project Water section. If you have any questions concerning these changes, feel free to contact our office. Sincerely, Roger K. Patterson Regional Director Enclosures 1 El IV. REPORT ON OPERATIONS DURING WATER YEAR 1989 A. Ruedi Reservoir Ruedi Dam is located on the Fryingpan River on Colorado's western slope. The reservoir provides replacement storage for out-of-priority depletion by the Project. Additional storage water is available for sale to meet irrigation and municipal and industrial water needs in western Colorado. The reservoir has a total capacity of 102,300 acre-feet. The spillway on the right abutment is uncontrolled with an ogee-type crest and has a total release capability of 5,500 ft3/s. Storage in Ruedi Reservoir at the beginning of water year 1989 (September 30, 1988) was well below capacity at 87,760 acre-feet. On October 1, the reservoir release was set at 110 ft3/s to accomplish winter drawdown. This release rate was maintained until August 30 when it was increased to 140 ft3/s. The maximum daily release occurred on September 30 at 167 ft3/s. The maximum reservoir content reached during the year was 97,380 acre-feet on August 6. Maximum inflow for the year The inflow slowly declined to of 410 ft3/s occurred on May 23. approximately 20 ft3/s on September 30, 1989. During water year 1989, reservoir releases were made under two contracts for direct diversion and use and one contract for use by the U.S. Fish and Wildlife Service and Colorado Water Conservation Board for Endangered Fish instream flows. Releases were made to the West Divide and Basalt Water Conservancy District in the amount of 3 acre-feet and 104 acre-feet respectively. A total of 10,000 acre-feet was released by contract among the United States, Grand Valley Water Users Association (GVWUA), and the Orchard Mesa Irrigation District. This contract provided for the delivery of Ruedi Reservoir releases to the Grand Valley Powerplant to benefit endangered fish habitat in the reach of the Colorado River between GVWUA diversion dam and the Gunnison River confluence referred to as the "15-mile reach". The contract releases are shown in table 1. Exhibits 1 and 2 show the precipitation and pan evaporation at Meredith. Table 2 and exhibit 3 show the operations of Ruedi Reservoir during water year 1989. B. West Slope Collection System The Project imports during water year 1989, as measured at Tunnel (Boustead Tunnel) outlet by the Charles H. Boustead Colorado Division of Water Resources, reduced by Busk-Ivanhoe imports The through Boustead Tunnel, were 36,170 acre-feet (see table 3). was July April through April 1 forecast of available imports for 49,200 acre-feet. 3 Table 1 Water Year 1989 Ruedi Reservoir Releases (Units = Acre-Feet) , Month Basalt Water West Divide Conservancy Dist. (Contract (Contract #2-07-70-W0547) #2-07-70-W0546) Grand Valley Water Users & Orchard Mesa Irrigation Dist. (Contract #9-07-40-R0900) Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep *Oct 0.56 1.17 1.13 _ 22.40 43.58 38.35 243.28 5,714.28 4,042.44 Total 2.86 104.33 10,000.00 * Released in water year 1990. The following minimum bypass requirements at the various diversion points were used during the 1989 operation: Minimum bypass requirement (ft /s) Diversion point Fryingpan River South Fork Chapman Gulch Sawyer Lake Creek Lily Pad Creek Ivanhoe Creek Middle Cunningham Creek North Cunningham Creek South Cunningham Creek Mormon Creek Hunter Creek Midway Creek No Name Creek Carter Creek North Fork Creek Granite Creek 12 6 3 0 0 3 1 1 0 2 12 5 4 2 1 0 In addition to the minimum bypass requirements at each of these sites, a minimum flow requirement must be met on the Fryingpan River at Thomasville River gaging station as specified in the Operating Principles. This minimum requirement is as follows: April - 100 ft3/s, May - 150 ft3/s, June - 200 ft3/s, July - 100 ft3/s, August - 75 ft3/s, and September - 70 ft3/s or the natural flow, whichever is less. When it appears that these flows will not be met, the diversions into the Project system are decreased or stopped, whichever is necessary to meet the bypass requirements. The Hunter Creek System, which drains into the Roaring Fork River, can continue diverting water into Boustead Tunnel during these times. Exhibit 4 shows the daily flows at the Thomasville River gaging station and the average daily minimum flow requirements during the period of diversions from the Fryingpan River. C. Project Diversions The water year 1989 outlook (table 14, AOP, WY 1988-1989) used a projected Project diversion of 36,200 acre-feet for the most probable runoff condition. The March 1, April 1, and May 1 forecasts, based on Soil Conservation Service snow course data, projected available diversions of 46,000 acre-feet, 49,200 acre-feet, and 34,100 acre-feet, respectively. 7 The actual diversion for water year 1989 was 36,520 acre-feet as Of the measured at the outlet portal of Boustead Tunnel. was acre-feet 36,520 acre-feet of water at Boustead Tunnel, 350 The contract. Busk-Ivanhoe, Inc., water transported for them under maximum mean daily import through Boustead Tunnel was 604 ft3/s on A senior call was placed on the Colorado River on May 23, 1989. Releases from Ruedi Reservoir were necessary to July 19, 1989. replace Project diversions on August 4, 1989, and for out of priority Total volume of replacement water was storage on July 19 and 20. 80 acre-feet (storage replacement of 53 acre-feet and diversion of 27 acre-feet). The yearly total imports, the accumulated imports to the Arkansas River, the water used for Twin Lakes Reservoir and Canal Company exchange, and the import water available for allocations by the Southeastern Colorado The 18 years of Water Conservancy District are shown on table 4. accumulated imports total 800,300 acre-feet for an average of 44,460 acre-feet per year. A plot of the Boustead Tunnel imports during water year 1989 is shown on exhibit 5. The discharge records for all diversions in water year 1989 are shown in appendix A. D. Twin Lakes Reservoir & Canal Company/Fryingpan Arkansas Project Exchange On October 1, the Twin Lakes Reservoir and Canal Company (Company) began bypassing water into the Roaring Fork River drainage in exchange for water in Twin Lakes. The exchange followed the operating criteria as shown in appendix B. The total amount of the exchange at Twin Lakes was 1,700 acre-feet. The Company's account in Twin Lakes was never at maximum storage due to the low runoff and the high demands on storage. The monthly summary of the exchange is also shown in appendix B along with plots of the daily flows. E. Turquoise Lake On September 30, 1988, 127,900 acre-feet of water was in storage Homestake Project maintained their storage near in Turquoise Lake. capacity throughout the year by meeting their demands from imports through the Homestake Tunnel. Total imports from Homestake Tunnel were 26,770 acre-feet. In addition to the Homestake imports, Busk-Ivanhoe the of water through acre-feet approximately 3,680 imported water through of acre-feet Carlton Tunnel throughout the year and 350 Boustead Tunnel (exhibit 6). The 4,030 acre-feet of imports of Busk-Ivanhoe water was divided equally between the Pueblo Board of Water Works and The Project imported 36,170 acre-feet of water the City of Aurora. through the Boustead Tunnel during water year 1989. 8 IV. OPERATION PLAN FOR WATER YEAR 1990 A. General Three potential operations have been considered for available facilities of the Fryingpan-Arkansas Project in conformity with established operating criteria under assumed conditions of inflow. Two of these represent operating conditions that would be experienced if runoff during water year (WY) in 1990 is extremely high or low. Divertable flows during W.Y. 1990 have a 1-in-10 chance of being greater than the reasonable maximum and a 1-in-10 chance of being less than the reasonable minimum. Therefore, actual operations in 1989-1990 statistically have an 8-in-10 chance of falling between the two extremes. The third potential operation represents most probable diversions and operating conditions. In considering potential operation plans, it was intended to provide the necessary flexibility to change from one set of conditions to another. Changing conditions will require adjustments to the proposed operation plan. Forecasts of the April-July runoff will be initiated in February 1990 and continue during each succeeding month through May. These forecasts are based upon the.Soil Conservation Service's monthly snow survey, most probable precipitation for the remainder of the season, and historic runoff patterns. The contract with Southeastern Colorado Water Conservancy District requires that by May 15 notification be given of the quantity of water that will be available for sale to the district. This quantity is in excess of the buildup of storage necessary for minimum pools and power operation, evaporation, and transportation losses. B. Ruedi Reservoir Ruedi Reservoir will be operated during 1989-1990 to optimize control of spring runoff, recreational interests and downstream fishery requirements. This is an interim plan until a long-term market is developed for that water. Short term sales may be made on a year-toyear basis as need develops. 1. Inflow will Under annual inflow most be conditions, the probable 131,500 acre-feet. Under maximum and minimum probable conditions annual inflow will be 197,800 and 83,800 acre-feet respectively. 2. Minimum Release The fishery bypass requirements, as described in the qperating Principles, are 39 fti/s from November through April and 110 fti/s from May through October or inflow whichever is less. 21 3. Reservoir Operation The planned release from Ruedi Reservoir for October through April is 80 ft3/s which would draw the reservoir down to an elevation of 7733.3 feet by March 31, 1990. However, based upon the type of runoff season indicated by monthly snowpack data, the outflow from the To provide reservoir and the target elevation will be adjusted. maximum flood protection below the dam, the reservoir will be drawn down by March 31, 1990, to a point where refilling would be assured during the spring runoff. Estimates of probable inflow will be made following the February 1, March 1, April 1, and May 1 snow forecasts. Following this, the drawdown will be adjusted accordingly. West Slope recreation interests requested that the reservoir water level not be drawn down below elevation 7706.0 (53,000 acre-feet), which is The 2.0 feet above the bottom of the Forest Service boat ramp. reservoir would fill by the first of July to provide optimum recreational benefits during the summer months. This request will be honored until long term contracts can be developed for sale of storage water. After July 1, operating plans call for maintaining the reservoir at elevation 7764.0 (2.0 feet below the spillway crest) until August 1. Then, only inflow and short term contracted deliveries will be passed during the month of August. A 10,000 acre-feet release for endangered fish on the Colorado River is anticipated under a lease agreement between the U.S. and the Colorado Water Conservation Board. The Colorado Division of Wildlife has requested that the outflow be maintained at about 100 ft3/s during September to optimize the downstream fishery. These flows will be maintained under normal conditions. If conditions warrant, the outflow during these months may be adjusted to conserve water. If water is sold to entities downstream, the outflow from the reservoir will' be adjusted to the situation at the time of delivery and will be included in the overall operation. Table 13 and exhibit 21 show the Reservoir during water year 1990. C. anticipated operation of Ruedi West Slope Collection System In 1990, there will be 16 diversion points on the •west slope This year there is capability to collection system in operation. exchange a maximum of 3,000 acre-feet of water with the Twin Lakes The water is to be delivered to the Reservoir and Canal Company. company at Twin Lakes in exchange for the company making equivalent releases from the headwaters of the Roaring Fork River which would otherwise be diverted through such Twin Lakes Reservoir and Canal Company collection and diversion system. The Hunter system portion of the west slope collection system will be in operation to divert approximately 8,000 acre-feet of water. Of this, up 22 MIR MIN 1E11 1111111 111111 NMI IIIIII 1111111 Win 1111111 11E1 111111 111111 111111 11111111 Water Year 1989 Actual Operations Twin Lakes Canal Company Storage U. S. Bureau of Reclamation Fryingpan—Arkansas Project Maximum 'Contract Storage - 54,452 AF tr) C.) 0 LU 0 1 0 OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP 1101 Water Year 1989 Actual Operations Twin Lakes Tunnet Discharge U. S. Bureau of Peclamafion Fryingpan--Arkansas Projet NOV DEC JAN FEB MAR APR MAY JUN JUL
© Copyright 2026 Paperzz