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HomeMy WebLinkAbout7 - Recommendation on WRAB Goals to City Council Dear Members of City Council: Thank you for asking for WRAB's input as you set Council goals for 2010. WRAB members held a retreat in June 2009 to discuss the board's goals for the next year. As a result, we identified the following priority areas that the board will take up over the next year or so. In this letter, we also offer areas for the Council to consider in 2010. WRAB Priorities (1) Demand versus supply: Continue to consider issues that are important to the future of Boulder's water supply and demand, including water from the western slope (Colorado-Big Thompson and Windy Gap); the city's conservation goals and program and what we do with conserved water (e.g., instream flows and agricultural leasing); regional cooperation in water supply and conservation; and the city's water models. (2) Water budgets: Continue to monitor the use of water budgets as a tool to manage Boulder's water, including furthering the study of industrial and commercial customers' water use to better understand the budgets that can be applied. This includes city departments, which use the ICI budget option. (3) Drought plan: Continue to integrate water budgets into the city's drought plan as the prominent tool for managing water supply and use under drought conditions. Pursue water monitoring as a tool for individuals to monitor and manage their water use, in particular for managing during drought. (4) Sustainability of water infrastructure and utility properties: Continue to monitor the city's 20-year capital plan to identify efficiencies and potential opportunities for savings, while at the same time, advocating for sufficient resources to maintain the city's extensive water, wastewater, and stormwater infrastructure. Also, consider long-term solutions for utility properties such as Valmont Butte and wastewater treatment solids. (5) Water quality issues: Pursue information on emerging contaminants and invasive species to understand cost and other issues facing the city in dealing with these new issues. Continue to discuss known areas of contamination, including fecal contaminants and stormwater sources, and discuss ways to manage these sources of pollution, including low-impact development options. Continue to discuss source water protection and compatible uses (e.g., nonmotorized boating) (6) Role of WRAB: WRAB will spend less time on strategic and flood-plain studies and will use a consent agenda where appropriate. This will free up time to focus on larger policy issues that can be forwarded to the Council as appropriate. Areas of specific interest added to the WRAB 2010 calendar are: Town of Nederland IGA; Drought Response Plan; Water Conservation Program; Colorado Water Conservation Board water availability studies; Boulder's water yields, operation models, and reliability criteria; and the Gross Reservoir expansion and South Boulder Creek instream flows. Agenda Item # VI Pagel Areas for Council Consideration --Ensure implementation of the 20-year CIP plan and consider ways to ensure its implementation, such as creating a stabilization fund for bad budget years. --Identify city's larger water conservation goals in the context of development and build- out goals. Consider long-term source protection goals for Boulder and Barker Reservoirs-e.g., invasive species issues (boating uses) and water quality concerns (other recreational uses). --Consider long-term water supply issues and sources of city water, in particular, Windy Gap rights. --Prior to annual budget process, provide Council targets on budget/utility increases so that WRAB can take these into consideration. We welcome Council input into WRAB's goals for 2010 and are happy to help Council on any matters it determines are critical to the city the water utility. Best regards, Water Resources Advisory Board Members Robin Byers, Chair Kelly DiNatale, Vice Chair Bill DeOreo Susan Iott, Secretary Charles Howe Agenda Item 4 VI Page2