Halligan Water Supply Project

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Key Facts •

Enlarge existing dam on North Fork

Provide reliable future water supply

Currently operated by North Poudre Irrigation Co.

Enlarge by ~ 8,100 acre-feet by raising dam 25 feet

Opportunity to improve habitat

Federal permitting process since 2006 2


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Halligan Reservoir Enlargement


Project History

Constructed in 1909 by the North Poudre Irrigation Co. 4


Where Are We Today? Notice of Intent; Agency and Public Scoping 2006

2007-2015

2006-2012, 2015

Develop Common Technical Platform 2009 - 2012

blue

Conduct Baseline Environmental Studies

Develop Purpose & Need

public scoping

Develop Alternatives

Conduct Environmental Impact Studies

Develop and Issue Draft EIS

2009-2015

2015-2018

2018-2019

orange

studies

EIS=Environmental Impact Statement

green

EIS process 5


EIS Alternatives 1. Halligan Enlargement 2. Gravel Pits 3. Agricultural Reservoirs 4. Expanded Glade 5. No-Action

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Why Halligan?

Future Demand Triple Bottom Line Benefits

Reliability

Cost Effective 7


Adverse Effects • Inundation of wetlands • Seasonal inundation of ¾-mile stream channel • Preble’s Meadow jumping mouse • Minor reduction in stream flow during runoff • Construction impacts 8


Beneficial Impacts

• Ensures year-round flows on North Fork • Reconnects 22 miles of river • Improves water temperatures • Provides public recreation • Rehabilitates aging dam

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River Benefits

Current Operations

Proposed Future Operations 10


Anticipated Cost Debt Service $1.9 M 3%

Land Acquisition $3.6 M 5% Known + Unknown Risk (Contingency) $16.3 M 22% Permitting & Mitigation $21.0 M 28%

Construction $31.3 42%

$74.1M < $10,000/acre-foot AACE Class 5 estimate (conceptual) 2018 estimate

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Where Are We Headed? orange public scoping green

NEPA process steps

Public Comment Period 2019

yellow blue

Develop and Issue Draft EIS

design other permitting

Prepare and Publish Final EIS

2018-2019

Record of Decision

2019-2022

2022-2023

Construction

2023-2025

Other Permitting (e.g., 401 cert., Fish & Wildlife Mitigation, reg. 1041, construction permits etc.) Preliminary & Final Design 12


Project Schedule

• Federal, state and county approvals required

• Approx. 13 million spent on permitting to date

• Draft EIS has taken 13 years so far

• Over 25% of project cost is permitting 13


Public Involvement

Public comment period – mid-2019 fcgov.com/halligan halligan@fcgov.com Community groups - invitations to learn

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fcgov.com/halligan halligan@fcgov.com

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