iiZ?Qfa?QSZe? ?t j' COMPREHENSIVE WATER MANAGEMENT PLAN 9E THE CITY OF ASPEN 1990 UPDATE _Prepared 1990, by'the Staff of the City of Aspen: _??enager 01 O'Dowd City Attorney Edward Caewall, Esq. Public Works Director Bob Gish Director of Water Treatment and Supply Larry Ballenger city-County-flanning Department Director Amy Margarum Finance Director Cindy Sheaffer City of Aspen Environmental Health Officer Tom Dunlop and in conjunction with.the following Special Consultante to the City of Aspen: Rea, Cassens and Associates, Inc. MUsiok and Cope TABLE OF CONTENTS EXECUTIVE SUMMARY I. II. IV. INTRODUCTION A. General B. DeVelopment of the 1980 Comorehensive Water Manaoement Plan C. Modification of the 1980 Plan D. 1984 Raw Water Studv 1. Conclusions 2. Recommendations E. 1985 Rate Ordinance 1. Water Management Plan Rate Structure 2. 1980-1984 Rate Measures 3. Ordinance Series of 1985 POLICIES . A. Policv Statement on Comprehensive Water Management B. Policy Statement on Service Areas - C. Poliov Statement on Intergovernmental Cooperation D. Policv Statement on Service Expansion E. Policy Statement on Water Riqhts Acquisition 1. City Service Area 2. Private Wells 3. Water Rights Dedication F. Poliov Statement on Water Conservation G. Policy Statement on Hydroelectric Power Generation H. Policy Statement on Water Utilitv Svstem Rates and Charges TREATED WATER SYSTEM A. Water Manaeement Plan Phase 1 Proieots 3* C. Future Phase 1. 2. and 3 Construction D. ls-Year Water Improvements Proqram E. Water Distribution Svstem Desiqn Code RAW WATER AW 1. Population Projections 2. Raw Water Requirements a. Potable Water System b. Snowmaking System 0. Minimum Streamflows d. Irrigation B. Raw Water Availability 1. Maroon Creek 2. Castle Creek 3. Hunter Creek V. VI. VII. 4. Roaring Fork River 5. Summary of Shortages C. Programs to Reduce Raw Water Shortages 1. Infrastructure Improvements 2. Purchase Water Rights 3. Raw Water Storage D. Water Rights Adjudications E. Conditional Water Rights F. Transfer and Augmentation Proceedings G. Contractual Arrangements H. Change of Eater Rights Apglications I. Raw Water Storage J. Transmission and Distribution K. Raw Water and Irrigation Ditches 1. City Irrigation Ditch Network 2. Raw Water Ditches and other Diversion Structures a. Roaring Fork RiVer b. Hunter Creek c. Castle Creek d. Maroon Creek e. other Diversion Structures L. Land Treatment HYDROELECTRIC LEGAL AND CONTRACTUAL OBLIGATIONS A. Agreements B. Water Court Decrees c. Federal Statutes D. Federal Regulations E. State Statutes F. State Regulations G. Eitkin County Ordinances WATER CONSERVATION Initial Questions/Policv Decisions Rationales Water Efficiencv Strategies Tailoring a Program to the City Current Practices in the Citv Measuring Effectiveness FINANCIAL REQUIREMENTS AI B. C. D. Existing Obligations Financial Requirements of Construction and Acquisition Programs Current Conditions Financial Plan IX. RATES A. B. C. D. E. F. Utility Service Connection Chardes Treaged Water Raw Water Carriage Rate Water Riqhta Dedication Easements and Land Dedication X. ORDINANCES A. APPENDICES Existing Ordinanoea l. Drought Conservation Ordinance 2. Plumbing Advisory Code 3' i I Future Ordinances 1. Water Conservation Ordinance 2. Waste of Water Ordinance 3 I. HI P. I. INTRODUCTION. General. The first Comprehensive?Water Management.Plan of the City of Aspen was prepared in 1980 by the City staff and consultants, to draw together in one resource the many diverse policies, considerations and factors affecting the structure and role of the City water system in the community; The plan collected is} one place, for the first time, the numerous plans, decrees, agreements and studies touching upon and influencing the direction of the system, set forth policy statements expressing the City's intentions for improvement, extension: and? expansion of the system, and coordinating the.system?with the goals and aspirations of the community, and recommended a program of construction, Water rights acquisition, legislation, financing and agreements to implement those policies. Parts_of the Comprehensive Water Management Plan were updated in succeeding years. In 1983, the construction recommendations were revised to reflect new or changed Water service demands, changes in the economy, and updated engineering assessments of the system. In 1984, a comprehensive analysis of the area raw water resources was undertaken, resulting in recommended.revisions to=the original Plan?s ran?water strategies. In 1985, Ordinance 27 was enacted, completely overhauling the water system's rates and fees structure. More recently, factors such as renewed development in the community, new opportunities for water and electrical energy conservation, and experience gained during ten years of operating under the Plan, have led to the creation of new demands on, and opportunities for, the system. After ten years, sufficient changes have taken place, in a sufficient number of areas, to merit the preparation of a 1990 update of the Comprehensive Water Management Plan, to once again draw together in one resource the policies, considerations and factors now affecting the structure and role of the City water system in the community, and to present a program to guide the development of the system during the next ten years. Development of the 1980 Comprehensive Water Management Plan. The Plan was a comprehensive framework for coordinating and integrating all water resources issues faced by the City. It consisted primarily of an overview narrative, a capital improvement program, and a series of ordinances which.were endorsed in principle by Council in 1980. The Plan was the culmination of nearly 5 years of staff work, relying upon studies prepared by various consultants and reviewed by other consultants over the period 1956 to 1974 . The City inherited a substandard ?water system, and struggled to bring the ?system up to standard, commissioning a number of studies on capital improvements and undertaking improvement projects on a largely ad hoc basis. Capital improvements were often deferred because there was no clear sense of which projects were most important. The City acquired the water system from the Aspen City Water Company on July 1, 1959. The acquisition was based upon a report prepared in 1956 by Dale H. Rea. This report recommended that the City deyelop treatment facilities on each of the major area streams; Castle Creek, Maroon Creek, Hunter Creek and the Roaring Fork River. The City initially opted not to follow the water supply and treatment recommendations of the 1956 report and instead drilled several Wells for the City water supply. Due to the lack of an adequate sewage collection system, the wells diverted water in contact with septic tanks and a significant number of residents contracted dysentery. Subsequently, in 1964, Mr. Rea was retained to design a water treatment facility utilizing Castle Creek waterg Castle Creek, although more turbid than Maroon Creek in the spring runoff, provided a gravity water supply to the City. Also, the Castle Creek drainage basin is twice the size of the Maroon creek drainage basin. The construction of the original Castle' Creek treatment facility (8.0 MGD), Castle Creek Diversion Dam, Castle Creek pipeline (25 cfs) and 2.0 Million Gallon (M.G.) clearwell was completed in 1965. From 1965 to 1974 few improvements were made to the water system other than some minor pipeline extensions. Also during this time frame the City allowed a number of developer?installed water distribution systems to be connected to the City treated water supply, including Aspen Grove, Knollwood, Red.Mountain, Mountain Valley and the Airport Business Center. Most of these systems were constructed.of inadequatelywsized.ingerior materials, and had little no storage and single, unlooped water supply lines. ?Ultimately the City? Was required. to upgrade these inadequate water systems during the Phase 1 Water Management Plan construction during 1981?1985. The City made several improvements to the water system in the 19?4-1980 time frame. The most important of these were the Maroon Creek Raw Water Pipeline (25 ofs)(1974), the Red Mountain 2.0 MG Reservoir (1978), the Hunter Creek Water Treatment Facility (0.5 MGD) (1978), and the Aspen Mountain 1.0 M.G. Reservoir (1980). The development of the Water Management Plan during the period 1976~1980 was based upon a number of goals adopted by the City Council. These goals were: 1. Development of maximum utilization of City owned water rights; 2. Enactment of ordinances to protect water quality; 3. Resistance to development of competing sub? standard private water systems within the proposed service areas; 4. Prohibition of use of wells for domestic uses if found injurious to the public health; 10? Requirement 'that subdividers and {?avelopere provide water rights necessary to 'serve development areas; Acquisition of critical water rights through purchase or negotiation; Resistance to events which could result in designation of the water system as a public utility; Cooperation with Pitkin County to achieve the goals of their Growth Management Plan and the Comprehensive Water Management Plan. Determine the water systeh 'improvements necessary to meet the minimum standards of the American Water Works Association (AWWA) in a manner consistent with growth management plans. Develop, establish and implement. a capital improvements program designed to provide the City with adequate water treatment, distribution and storage facilities to meet minimum AWWA standards. 11. Eliminate the use of treated water for irrigation wherever raw water can be supplied. The.Water Management Plan capital improvement program was deVeloped based upon three phases of construction. Phase 1 was designed to bring the water system to the minimum standards of water treatment capacity, distribution and treated water storage to serve the existing customers of the system and the growth projected by the City and the Pitkin County Growth Management Plan. Phase 2 of the Water Management Plan was designed to expand the system to service additional areas of growth outside the original six servioe_areas identified in the Water'Management Plan, northwest of the.Aspen airport and the Red mountain area, to construct additional water treatment facilities on the Roaring Fork?River and Hunter Creek to preserve critical water rights, to develop pumping facilities to expand the use of raw water, in lieu of treated water, for irrigation and snowmaking, and to purchase critical senior water rights. Phase 3 was to construct raw water storage reservoirs on Castle Creek and.Maroon Creek for which the City has held conditional water rights for the past 25 years, and to construct hydroelectric power generation facilities. Modification of the 1980 Plan. The Phase 1 Water Management Plan was to be funded from a single bond issue. When the bond market soared in 1981, the Council elected to issue interim bonds for the 1981?1982 construction and subsequently, in 1982, issued additional bonds for ?the 1983-85 construction. The issaance of bonds in two increments significantly'reduced arbitrage revenues; this, coupled with added projects such as the Music School pipeline, resulted.in some Phase 1 projects being delayed or not constructed. The Phase 1 program largely consisted of improvements that had been long recommended and involved the upgrading and rehabilitation of the water supply system to meet minimum AWWA standards. These standards generally require that two sources of treated water supply be available for every service area. Rehabilitation of the Maroon Creek Diversion Dam and the Hunter Creek improvements were necessary to meet these standards. The AWWA standards also suggest that 60 gallons of treated Water per capita is necessary for fire protection, and that at least one day of peak treated water demand for all other purposes should be maintained in storage. The Tie-Hack and Aspen Grove tanks were essential to bring the system up to these standards. The Phase 1 program was a "bare bones" program. It did not include a number of projects for servicing the Brush creek area or improvements which have more recently identified as pressing needs in the Red Mountain and Airport Business Center areas. The construction, land, and water right costs of the Phase 1 program were pared from $8.9 million to $8.3 million in early 1981 and the Aspen electorate overwhelmingly apprOVad a bond issue to finance this program shortly?thereaftere The_specifio projects in the program, the need for? each, and the 1981 estimated oonstruotit?: costs, land, and 'water' right. costs are detailed wEart IV of this Second Edition of the Plan. My We]. ?an? 1984 Raw Water Stuin 1. This reconnaissance level report reached several conclusions concerning the raw water supplies for the City. I with the exception of a few moderate capacity wells, the city is totally dependent 'upon surface streamflows for its raw 'water supplies. Since these flows are highly variable and since there is no significant raw water storage in the system, the City will be subject to signifioant raw water shortages in future years under extreme dry year conditions. There are two critical periods of water shortage. The during the winter months of through Mg?gh, when surface streamflows have dropped significantly prior to spring runoff and the number of visitors to the area is quite high. The second is in May and early prior to the spring runoff, and in August, and September, after the spring runoff has passed and the irrigation requirements are high. The Water Management Plan?s water conservation measures, designed to reduce system water usage during critical water periods, will tend to lessen future shortages. These include a 3.0 rate ordinance which requires universal water metering and penalizes exceseive use with higher water rates, an ordinance which establishes a connection charge to reduce water demands, a staged water curtailment ordinance, and the policy to continue the raw water irrigation system from existing surface ditches. Another significant water resource management tool included in the Water Management Plan, but not yet implemented, is the construction of additional water treatment plant capacity on Hunter Creek and the Roaring Fork River. This will reduce the heavy reliance upon Maroon and Castle Creeks for potable water supplies. Thie_ diversification; of sources will tend to reduce shortages on Maroon and Castle Creeks during critical periods. The future raw water requirements for potable uses are expected to grow by about 100% by the year 2005, over those levele experienced during the previous critical dry period of 1977?78. The diversions for raw water 11 irrigation are expected to increase by about 20%. Future expected shortages will be limited to minimum streamflows and raw water irrigation. If conditions more extreme than 1977-78 are realized, shortages 'may also occur in the potable water system. The shortages in Maroon creek will be limited to minimum streamflows and raw water irrigation. Shortages to the 14 minimum streamflow will occur on a Virtually continuous basis beginning soon after the peak spring runoff has passed. In July, the minimum streamflows will be 14 ofs past the Maroon Creek diversion dam. Diversions by water rights held by others, however, are capable of drying up the stream. In .August and September, these flows will increase to about 5 cfs. In October, the full minimum streamflow should be available throughout Maroon Creek. From early November through the end of February, the stream will gradually deteriorate to a zerOHflow condition 12 if all of the expected snowmaking demands materialize. During March, April, and early May, the minimum streamflowa will range from 10-14 ofe. There will be shortages in the Maroon Creek raw water irrigation demand of 2.0 ofe in early Hey if the peak irrigation demands materialize early in the These shortages will taper off to zero with the spring runoff and will resume in the later part of September. Although there are no significant shortages in the potable water system, the supply is quite marginal during the late summer months and this fact needs to be considered in any future planning efforts. The shortages on Castle Creek will occur in minimum streamflows and raw water irrigation. The minimum streamflow requirement of 12 ofs will be met during the peak spring runoff from late May through early July and during October after the irrigation season has passed. From mid~July through the end of September, the 13 stream will be virtually dry except during short periods following rainfalls. During the winter season, the minimum streamflow will be reduced to the range of 4e10 ofs. The raw water irrigation requirement of 26.0 can be met from mid?May to the end of August. During September, the flows ?will diminish to about 20 cfs, except during periods of rainfall. The Hunter Creek shortages will occur in minimum streamflows and raw water irrigation. The 30 minimum streamflow standard at the mouth of Hunter Creek will be met only during spring runoff. During the remainder of the irrigation season, senior irrigation decrees owned by others have the capability to fully dry up the Hunter Creek flows. In the winter months, only about 5 ofs will flow past the Aspen diversions for potable use. There will be no water available for the raw Water irrigation demand of 1 ofs a virtually continuous basis once the spring runoff has passed. 14 The shortages on the Roaring Fork River will occur in rdnimom streamflows and raw water irrigation. The only time that a minimum streamflow of 32 ofs through the City can be met is during April after the snowmelt-begins and before the irrigation season starts. During the summer months, the River will be virtually dry due to transmountain diversions and large diversions by the Salvation Ditch. During the winter months, approximately half of the minimum streamflow will be met. The raw water irrigation requirement of 9.5 ofs will be met during the peak spring runoff. As soon as the peak has passed, only about 7 ofs will be available for raw water irrigation. Additional measures can be implemented to reduce the expected future shortages. These measures are improvements to the existing infrastructure, purchase of additional water rights, and construction of raw water storage on Maroon and Castle Creeks. 15 The total capital cost, expected yield, and capital cost per acre foot of firm dry year yield for each of the major raw water supply options recommended in this study are set out in Part below. The projects recommended by this study for increasing the available raw water supply are set out.:h1 Part below, 531 a preferred order of implementation. The factors considered in preparing the preferenoe list include cost, environmental aooeptability, effectiveness in. meeting the needs of the system and ease of implementation. Hydropower units with an installed capacity of 3.3.2 megawatts can he built into the major Water facilities serving Aspen as they are needed. These units have the capacity to serve all of the summer energy requirements of Aspen in the year 2000 even if the energy use of Aspen continues to grow at the rate of 5% per year as it had grown in the previous ten years. These same facilities will meet about 30% of the winter needs. This pattern of 16 production and usage fits well with' the planning requirements of the City?s wholesale power supplier, the Nebraska Municipal Power Pool (NMPP), since the City's highest purchase requirements occur when the purchases of the remaining NMPP customers are at their lowest levels. 0. Each. of the alternatives outlined. in this study would require significant capital expenditures. .Additional detailed studies will be required to set final capital improvement budgets, operation and maintenance budgets, and revenue budgets for revenue? generating facilities, such as hydropower, under each option. 2. Recommendations. The 1984 Raw Water Study made the following recommendations: The City, County, other water supply agencies, and citizen groups should review policies for the protection of minimum streamflows, snowmaking, raw water irrigation, and potable water use to confirm the relative priorities of use during times of shortage. This report 17 can provide a basis for beginning these discussions and can provide supporting documentation for setting environmental and economic priorities for the use of local water supplies. Reduce the expected shortages in the raw water supply by implementing the raw water supply programs shown in order of preference in the study. See Part below. If the programs are implemented, approximately 65% of summer shortages and 18% of the winter shortages will be met for a total capital cost of $52,022,000 or $3,400 per acre foot. Authorize the completion of a detailed examination of the most favorable options for water supply and hydropower. 'The purpose of this examination will be to take the results of the policy review, refine cost estimates on the options, and confirm the priorities for inclusion of these options in the Water Management Plan. lie?examine the elements of Phase 1 of the Water management Plan, which include the construction of new plants on the Roaring Fork 18 River and Hunter Creek, in light of the shortages on these streams and the costs to correct them. It may be more economical to provide this additional capacity as a part of the upgrading of the Castle Creek Plant in Phase 2. Explore the consolidation of the City?s electric and 'water departments. The two services are closely tied.to one another sinCe hydropower is an important element of any water supply development program. By joining the two departments, it will be possible to take more affirmative action in the management of hydropower resources as an integral part of the water: system. The examination of this consolidation should. also I consider the feasibility of providing electric distribution services throughout the City and joint billing for the two utility services. The existing water rate structure needs to be eXamined to determine if the costs for service are being fairly distributed among the users and if the total revenue collections are adequate to continue providing a municipal 19 level of service. The success and failure of the water conservation elements of the existing ordinance should also be eXamined. Authorize the preparation of an application to the Colorado Water Conservation Board and the Bureau of Reclamation for the funding of feasibility studies for the Maroon and Castle Creek Reservoirs. These studies should take a basin?wide approach to integrate the reservoirs into a comprehensive water management program to reduce sgstem demands and to construct revenuemproduoing facilities. other sites, including those on the mainstem of the Roaring Fork River, should be included in this study. A oomprehensi?e environmental assessment, including the "no action" alternative, will be an important part of these studies. The cost of these studies is estimated to be about $110,000 and could be completed within about nine months of authorization to proceed. The potential Colorado Water Conservation Board share of these costs would be about $40,000. The Bureau of Reclamation could also share in 20 E. these costs. The Authorizing Act and Operating Principles of the Fryingpan-Arkansas Project require the Bureau of Reclamation to prepare a feasibility study on a reservoir of up to 5,000 acre feet, in order to offset adverse streamflow conditions in the Roaring Fork River abOVe Aspen. 1985 Rate Ordinance. Water Management Plan Rate Structure. The 1980 Comprehensive Water Management Plan outlined a new direction in water rates and fees of the City of Aspen. The Plan's rate ordinances were proposed to fairly apportion the costs of operating and improving the water system and to ensure that all costs of City water service were fully recovered. Before the 91am new connections did not make an adequate capital contribution and existing water customers subsidized new growth. It was also apparent that certain improvements ibenefitted. some areas. more than others. A key rate concept in the Plan was that both utility connection charges and 21 rates Should account for these differences between service areas. The heart of the rate structure was to allocate the costs of the proposed capital improvement program first between existing and future water customers, and then between service areas, according the benefits conferred. The capital costs allocated to future customers were to be recovered through utility connection charges, while the capital costs allocated to existing customers were to be recovered by incorporating a capital or fixed charge into the rates. Another fundamental rate concept proposed by the Plan was to assess capital costs against both existing and future customers in any particular service area according to a more rational measurement of their potential demand on the system. Before the Plan, new and unmetered connections were rated based on service line size and a count of water fixtures. This rating system failed to account for the total volume of water which might be used under one service line and group of fixtures over time, and charged the same 22 for a fixture that was in constant use as for one that was only used infrequently. The Plan proposed a system of equivalent units under which a fixture that Was likely to be in constant use would be rated higher and charged a greater share of capital costs. Such a rating system was integral to a fair apportionment of capital costs, since capital costs were directly related to the sizing or capacity of system, and the sizing of the system was driven by the total and peak volumes of water that had to be supplied; The rating units were termed equivaleat residential units later changed to Equivalent Capacity Units and incorporated a variety of water demand or use factors such as number of bedrooms, cooking facilities, seating capacity, and commercial or industrial square footage. It ?was also recognized that 'utility connection charges (also termed tap fees or utility investment charges) had not been increased since 1975 and that a substantial increase would be necessary just to catch-up with inflation. For the purposes of illustration, it was then shown that the Phase 1 program could be funded by an increase in tap fee 23 revenues of 117% in 1981, with a 13% increase in each of the next four years, and by financing the capital costs not covered by the increaSed tap fee revenues in each year with a separate bond issue in each year. This approach would have required a series of bond issues, would not have permitted the arbitrage of bond proceeds, and would have required monumental increases in rates to service the bonds in the first 3 years. It was apparent that one set of bonds should be issued in the first year, that the bond proceeds in excess of construction and other costs in the first and subsequent years should be reinvested so as to generate substantial arbitrage revenues, and that tap fee revenues not only' had. to Ibe increased substantially in the first year to catch up with inflation, but also had to be increased by 20%, instead of 13%, in the next four years. With arbitrage revenue, higher tap fees, and some short term deficits in the water fund, it was determined that increases in rates of 10% each year for the next five years would be suffiCient. This determination was made, however, knowing that all of the assumptions in the funding plan had to be closely monitored, and that larger 24 increases in rates Would be required if any of the assumptions concerning tap fee revenues, arbitrage revenue, or construction costs did not hold true. 1980?1984 Rate Measures. The 10% increases in the rates were made. An explicit EQR-based capital recovery charge was not immediately incorporated into the rate structure, however, because it was first necessary to assign an EQR rating to all existing accounts and to computerize these accounts. The regular 10% across the board increases in rates were thought to be sufficient to recover the capital costs of the Phase 1 program assignable to existing customers while the EQR billing system was being put in place. But while the 10% increases in rates were made, the tap fee increases were not. The first slippage occurred in the switch?over to service area/EQwaased utility connection charges in 1981. The first set of service area/EQR tap fees was based on the allocation of 60% of the construction and other capital costs of the Phase 1 program to the expected EQR growth in the next 5 years in each 25 service area. The net interest costs on the 60% share were not included in this initial allocation because the bonds had not yet to be issued and the interest costs were not fully known, and because it was expected that 20% across~the?board increases in each of the next four years would be approximately sufficient to defray the net interest cost assignable to new growth. The switch-over to the service area/EQR?baaed tap fee resulted in a substantial increase in revenues in the first year, but this increase was not as great as it would have been had tap fees been increased, and had growth occurred, as originally planned. The most serious slippage in tap fee revenues occurred in the first year after the switch~over when the first across-thej-board 20% increase in individual tap fees was not enacted on schedule. It also appears that growth in this second year was slower than expected, with a resulting decrease in total tap fee revenue. Two 20% increases in the next two years were enacted on schedule, but growth was again slower than expected and these increases in the tap fee per connection consequently did not generate a 20% increase in tap fee revenues. 26 The dr0p in tap fee revenues caused by the failure to raise tap fees on schedule and by slow growth set back the entire funding of the Phase 1 program and set the stage for significant water fund deficits. The drop in tap fee revenues was offset ?initially by arbitrage revenues, but theSe revenues also were not as great as originally projected. Despite strong recommendations in 1982 and 1983 to accelerate the increases in rates, Council elected to increase rates by only 10% each year. Ordinance 27, Series of 1985. The most important reform enacted by Ordinance 2? was to set rates and tap fees based on annual City Council review of the water budget. With this reform, the Council first makes the policy decisions about the Water budget, and then the rate structure mechanically provides for full and equitable recovery of whatever budget is set. Once the budget is set, Ordinance 2? eliminates the guesswork and potential imbalances in setting the necessary rates. This reform addresses the problem of falling behind on rate adjustments and provides, among other things, for the prompt adjustment of rates in response to fluctuations in tap fee revenue. It also makes the procedure for setting water rates consistent with that for setting electric rates. The next important reform made by Ordinance 27 was finally to incorporate an ECwaased demand charge into the rates. This reform introduced a substantial fixed or flat rate component into all existing accounts, including metered accounts, and stabilized the recovery of capital costs. It also made the basis for the recovery of capital costs from existing accounts consistent with the basis for the recovery of such costs Iin tap fees. Before, capital costs allocated to existing accounts were recovered through across~the~board rate adjustments, without regard to any measurement of how much of the capacity of the system was required to serVe an existing account, while tap fees were based on EQR rating and were more directly related to the sizing of the system and hence the capital costs incurred to service the new connection. Under Ordinance both utility investment charges and the demand charges in the rates are based (n1 the same ECU rating system. 28 Along with putting both the demand and utility investment charges on an ECU basis, the allocation of capital costs between existing accounts and new connections and between service areas was simplified. Under the Plan, all capital costs of the Phase 1 program had been allocated between existing and neW' customers and between service areas on a project~by~project basis down to each dollar. This allocation appeared much more precise than it was, and was extremely complicated to apply to existing accounts on a yearly basis. Ordinance 2? recognized this artificial precision and reduced the allocation between existing and new customers to a 40/60% split, and between service areas to a single set of factors which apply to both existing and new onstomers within each service area. This simplification kept the demand charge from becoming too complex, and kept the general nature of the cost allocations from becoming lost in a maze of project-by-project considerations and annual adjustments. Another significant reform was the integration of ECU ratings and fixture counts. In the past all existing accounts, both metered.and unmetered, were rated on the basis of fixture counts, while all new 29 connections were EQR related. Later, all existing accounts were EQR rated to permit the incorporation of a capital recovery or demand charge into the rates, as called for by the Plan in 1980 and as provided by Ordinance 27. There was a reluctance, however, to abandon the fixture counts. The Water Department maintained that the number and type of fixtures was itself an important water demand factor, and that the relationship between a_customer?e fixture count and ECU rating should be clearly spelled out by defining just how many and what kind of fixtures were permitted under any ECU rating. The lack of such definitions constantly forced the Water Department to interpolate the old EQR rating table to for certain fixture configurations, and was especially troublesome with commercial renovations where a fixture configuration might be changed substantially without a significant change in the square footage EQR factor. ?Without a complete definition of what fixtures were associated with what EQR rating, commercial renovations were able to load up on additional or more demanding water fixtures without additional charge. 30 The ECU table in Ordinance 27 codifies the fixture definitions or interpolations that haVe been applied by the water Department, and provides a complete set of fixture definitions for the entire table. It gives the Water Department a consistent basis for assessing renovations, which compose a significant part of recent building development in the Aspen area. Much of the detail in the ECU table in Ordinance 2? is concerned with ensuring that the table can be applied to a very wide range of fixture configurations. Finally, Ordinance 2? imposes a surcharge for unmetered accounts. These accounts will first pay the same demand and other fixed charges as metered accounts, will pay a variable charge based on estimated usage, and will then pay a surcharge. Under this surcharge structure, an unmetered account will always pay more than a metered account with identical water demand characteristics. Under Ordinance 27, the increased demand charges to irrigation, short. term: occupancy, and. unmetered . customers will defray a larger share of the annual water budget, and will result in lower charges to all other customers. 31 Under the old rate structure, the mandatory conversion to metering may have caused a significant loss of surcharge revenue without a concomitant increase in some other revenue. Ordinance 2? addresses this problem with its budget balancing provisions, under which any loss in surcharge revenue will be made up in the charges to metered customers. 32 I I POLICIES Many of the following policy statements were first expressed in the 1980 Comprehensive Water Management Plan, and remain the governing policies under this 1990 edition of the plan. other have been developed in the ensuing years, or are newly expressed in this Second Edition. Together, they provide the policy basis for the capital improvements, legislation, and other specific implementing elements of this Plan. A. 'Poliov.statement on Comprehensive Water Management. 1. It is a fundamental principle of planning that the environment is a unitary system, with air, land, and water interacting, affecting, and being affected by any developnent which. takes place within the system. Respect for this principle mandates that the _City of ?Aspen adopt a comprehensive approach in) the management of its land and water resources. Such an approach will allow the city to realize the full potential of the Roaring Fork River Basin?s abundant water resources, which, when comprehensively managed, can be used to promote a broad range of municipal policies and goals; For example, when resolved comprehensively, rather- than in isolation, such 33 "problems" as urban runoff control, open space irrigation, and waste water treatment and disposal can be managed to accomplish such socially desirable ends as the preservation of agricultural land, green belt, and minimum stream flows. The task thus becomes one of nmnaging Aspen?s water resources in such a way as to foster the enhancement of its unique physical environment and quality of life. It is to that end that this Comprehensive Water Management Plan is dedicated. 'COmprehensive water resource management requires that all facets of i?ua water resources picture, including ?Water quality, quantity, development, hydroelectric power,, treatment, storage, transmission, distribution, conServation and collection, be integrated into the planning process. Such an approach requires, further, that the City be vested with the control, capacity, and tools necessary to secure and achieve the ends dictated. by ?the. requirements of jpublic ihealth, safety, and welfare. To the extent that the City is able to control the use of waters in its river basin, it will be assured of its ability to secure .the broader goals of water resource management, including the following: the maximum utilization 34 of all City-owned water; the orderly and efficient development and use of City Water utility facilities; the preservation of water quality and quantity; the ;preservation of ties between 'the rural and urban communities; the optimum utilization of all resources through techniques designed to put resources in their proper place, both spatially and temporally; the preservation and expansion of? open space and parklands; the development of recreational opportunities;_ the '1 development of pollution-free energy; and the successful implementation of municipal land use and growth policies. In order to achieve the degree of control necessary to implement these avowed goals and principles of_ the City of Aspen, it shall be the policy of the City: to develop ?the :maximum.'utilization of all citymowned water rights. b. to develop and enact ordinances designed to protect water quality,? particularly all municipal water supply sources both actual and potential;' 35 to prevent inappropriate water supply allocation due to unnecessary competition among private water systems located within the watersheds supplying the city? to prohibit the use of wells and the waters thereof for domestic and household purposes when the Heame are 'found injurious to the health, safety, and welfare of the City and its residents; to develop and enact ordinances designed to obtain for the City, upon subdivision approval, annexation, or the conversion of private Systems to City service, the supply of water neoessaryi to I serve those areas, regardless of when service will be provided; to select and acquire privately-?held water rights Critical to the implementation of successful comprehensive water management; to acquire additional water rights to ensure an adequate water supply for present and future water utility users; 36 to avoid creating any restriction on the provision of utility services by others so as to prevent the attainment of public utility- status; and because the problems of and soldtions to water resources management transcend the boundaries of political subdivisions, to tromote intergovernmental cooperation with the County of Pitkin to achieve the goals of this Comprehensive Water Management Plan. To promote the maximum utilization of City?owned Water, it shall be the policy of the city: a. to seek changes in the decreed uses of water to permit any beneficial use; to seek other water right changes necessary to maximize the use of water; to_develop and implement techniques designed to permit the reuse, lease,-or exchange of city?owned water decreed for municipal use; 37 to promote the conserVation of water resources to reduce demands on City treatment and distribution facilities; and to promote the use of raw water for irrigation, minimum streamflows, and hydroelectric power generation. To ?promote water quality and preserve water quantity in area rivers and streams, it shall be the policy of the City: to support water quality standards necessary to protect and promote water quality: to obtain minimum streamflow decrees for the City under which all water not used for other purposes is used for minimum streamflows; to enter into minimum streamflow exchange agreements with such entities as have ?the constitutional power to exercise those rights until such time as the City obtains its own *decrees for this purpose; 38 g. to promote the use of land treatment with waste water and urban runoff; -to encourage on-site detention and. use of storm water in all new developments;. to promote the implementation' of land. use controls in flood plain areas; and to encourage and' promote efficient water transmission and conveyance facilities, . through techniques. such 'as the lining or pipimg of existing ditcheS, where desirable and appropriate. To promote and provide for the orderly development and financial integrity-Iof. City water supply treatment, storage, and distributiOn facilities, it shall be the policy of the City of Aspen: to determine the potential demands for City services and, in' conjunction with. the promotion of City and County' planning and gtowth policies, to determine the necessity and deeirability of, and schedules for, expansion.to meet those demands; 39 b. to develop and eStablish a capital improvements program that is integrated with the other goals and polioies of the City and is designed to provide the City with adequate storage, distribution, and treatment facilities;'and o. to eliminate 'the 'use of 'treated.?water for irrigation and other uses for which raw water is suitable. By-the adoption of this policy statement, the City Council of Aspen directs all City staff and consultants to consider the spirit and intent of the policies, goals, and plans Set forth herein, to ensure that all activitieS' undertaken by such personnel will promote and implement those policies and goals, .conSistent with sound _engineering, financial, environmental, and legal principles, and to ensure that this Comprehensive Water Management Plan becomes a reality. This Comprehensive Water Management Plan is adopted with 'the full knowledge of past, present, and eXpeoted problems regarding growth, land use, and 40 the quality of life of the Roaring Fork River Valley; The careful implementation of the separate but interrelated. parts of this plan can help alleviate.current and expected lend-use problems associated with economic and population growth. This plan was developed to provide Support for the achievement of the espoused goals of the City and the County in dealing with the quality of life in the City of Aspen and the Roaring For}: Valley in general. Poliov Statement on Service Areas. Logical water utilitv planning hegine by defining areas of existing and potential service by the City of Aspen water utility. In the interest. of- landowners and residents of the City of ASpen, and for the preservation and promotion of the public health, safety, and welfare, the needs and capabilities of service within these areas must be identified? By designation of areas of?potentiel Service, the City is not holding itself out as willing or able to provide water service to these areas.? However, the majority? of these areas are contiguous to the existing municipal limits. of the City. Historically, the City has annexed contigoous areas, on az case?hy?oase basis for non-utility related reasons, subsequent to 4i providing eater service to those areas, and has also annexed existing' developments which. have theretofore provided -their own.*water service. Pursuant. to -the policies of this Comprehensive Plan and the Water Main Extension Policy, the city desires that if and-when any area is annexed, it containJWater facilities and services which are consistent With City specifications_and levels of service, Thus, extension of services to such areas of . potential service must insure that_if, in the future, the City anneses any one or more such contiguous areas, the City will not he burdened with the assumption of responsibility for serving and maintaining inadequate facilities. - The service caress are designated for planning purposes only, and all extensions of service outside the then?existing incorporated limits of the City of Aspen shall be made in the proprietary capacity of the 'City, on an individual contractual.basis, pursuant to the Water Main Extension Policy, shall be consistent with Resolution No. 13?73 of the City of Aspen, and shall be subject to adequate water availability and to prior service to existing customers. The existing and potential service areas are hereby designated.as follows: 1. Central Aspen. Original service area of the City of Aspen, including the incorporated limits of the City and WilliamS.Addition. 42. Eastside. Present service area of MOuntain Valley, Knollwood, and Aspen Grove. Northeide. North of Roaring Fork west of Hunter Creek, including potential service to exieting private lines on Red MOuntain, Smuggler MOuntain, Pitkin Green, Droete, and Benedict._ .Westaide. North of State Highway No. 82 and Castle Creek Road, between Castle Creek, Maroon Creek, and - the Roaring_Fork River, including West Aspen, West Meadow, Snow Bunny, Red Butte, and Castle Creek Subdiviaions. Maroon/Castle Creek. Castle Creek to Maroon Creek, south of State Highway 82 and Castle Creek Road, including' potential service to Highlands Water District, Meadowood, and Aepea Tennis Club. Airport. Maroon Creek to Airport, north and south of State Highway No. 82: Pfieter subdivision, Airport Business Center, McBride. Music School. 43 west of Airport. to_ Brush Creek: Brush. Creek 8. Homeowners. C. Policy Statement on Interdovernmental Cooperation. 1. It is the policy of the City of Aspen utility to provide its customers, at such times as the City is able, with the quality and reliability of service that the residents of the City deserve and demand, and that its municipal utility has always strived to achieve and provide. The areas of petential Aservice are designed to determine the water utility services necessary to the incorporated municipal limits of the city of Aspen and to such adjacent_ extraterritorial service areas as public health, safety, and welfare dictate or as existing commitments require. Additionally, designation of service areas will further vital municipal rights of the citizens of the City of ASpen and Pitkin County ih general; Included within the ambit of those municipal rights to be preserved and.promoted for the citizens of the City by the exercise of this extraterritoral water service are the preVention of misallooation of water utility services caused by the existence of unnecessary competitive water utilities, the promotion of 44' basin?wide ?water lresource planning, and an increased reliability of supply for all customers of the ?municipal water supplyu Prevention of inisallooation of water utilities insuree to the City and its citizens the control of vital Water rights essential for the continued reliability of the supply of water for all municipal water utility users, as well as for sound water management for aesthetic purposes. Prevention of misallooation of- water utility serVice caused by =unneoessary competing Water utilities will also prevent the .restrictione and limitations in flow which result from multiple demands on single sources and will result in the most efficient use of existing water lresources. Additionally, the inefficiencies resulting from unnecessary proliferation of water utilities will_ be avoided; .and the. economic. benefits which accrue from the efficiencies gained will'benefit all municipal water utility customers. Finally, legal conflicts over. the right to use water will be eliminated by- prevention of misallocation of water utility service caused by unnecessary competition among water utilities. The designated areas of potential service are also designed to jpromote basinnwide jplanningu ?This 45 policy recognizes the fact that the City of hepen is located at or near the confluences of the 'Roaring Fork River and. Difficult Creek, Hunter creek, Castle Creek, and Maroon Creek. Therefore, the water resources of the City affect, are dependent ?upon, and. are affected. by activities transcending the geographic bonndaries of the City. Reduction in water quality, interference in the administration and use of water, and water rights acquisition or development on other than a basin? wide basis work to the disadvantage of the City of 'Aspen and its residents. The obligation of the City of Aspen to promote the public health, safety, and welfare makes it imperative that residents and. . . sass? Visitors to the City he assured of a -pese, constant, and dependable supply of Water. It is the policy of the City of Aspen to be capable of meeting all present and future needs of its incorporated area,.present extraterritorial service area, and all.other areas capable of being served consistent with sound utility planning. One vehicle to accomplish this policy is intergovernmental cooperation between the City and Pitkin County. 46 Intergovernmental cooperation shall provide that future treated and raw water service outside the presently-existing service area shall be provided only when economically feasible, when service to existing customers will not be jeopardized or diminished in quality and reliability, when sufficient water supplies and physical facilities are available, and when consistent with the land use and growth management policies of the City of aspen and Pitkin County as embodied in Resolution No. 13, .Series at 1973. Intergovernmental . cooperation shall further the intent and policy of the City of Aspen that the City does not hold itself out as able or willing to serve all potential customers within or v?thout itS'then~ existing service area, and that extension of service by the City outside its incorporated limits shall be made in the City?s proprietary capacity, on an individual contractual basis, subject to and pursuant to the then-existing policies of the City. Intergovernmental Cooperation.shall also further the policy and intent of the City of Aspen that if and when any potential or existing service area outside its incorporated-limits is annexed, such "area shall contain water facilities and services which are consistent with City specifications and 47 _to or acquired by the County. levels of service, to insure that any such annexation does not burden the City with serving and maintaining inadequate facilities. All water service extensions shall be consistent with all provisions and policies of the Comprehensive Water Management Plan. Intergovernmental cooperation shall also encourage Pitkin County to adopt provisions similar to those set forth in the Water Quality and Water Rights Dedication sections of the Comprehensive Water Management Plan and. shall provide for the use of all water rights dedicated r2; . 6?1 New physical facilities located outside ent areas of service shall be owned City or jointly by the City needs indicate. ?All operations and maintenance shall remain under City control; water use shall be subject to any and' all City regulations and ordinances. The utility service connection charge shall contain a charge to be dedicated to the City~County Water Trust. This charge shall be established in the utility? service. connection: charge ordinance and- shall apply only to utility service connections for 48 eXtraterritorial water service. The City; however, shall reserVe the right to eet all water rates and shall be responsible for kdlling and collecting -water charges and fees. The utility service connection charge ordinance adopted by the City provides for the iepoeition of utility connection charges upon all additions to existing structures ohich result in an increase in water use._ Intergovernmental cooperation between the'city and the County will ensure that the City "is adequately apprised of all new additions outside of the City limits which are served by the water utility. ?In this manner, the city can effectively monitor such new additions and impose utility? connection charges where appropriate. Thie cooperation should include adequate recordkeeping by the County and efficient exchange of information between the City and the County, so the City is informed, in advance, of all planned new additions or remodeling. Intergovernmental cooperation is necessary to promote the policies of the City and is premised on the need for basinewide water resource management. city~Ccunty cooperation will ?provide for the 49 orderly and efficient extension and deVelopment of water service consistent with growth.management and land use planning. Finally, the city and the County, acting together, will be able to exercise a greater degree of control over water resources and will therefore provide a more dependable water I supply than either governmental unit can exercise acting alone. D. Policy Statement on Service Expansion. _Fnture treatment plants. For the' purpose of extending treated water service into extraterritorial areas or increasing treated water capacity to meet designated service area.demands, it is the policy of the city to construct satellite - water treatment plants to the extent such are' justified on economic and engineering grounds. This policy will maximize utilization of the water resources of area streams and, at the same?time; minimize the effect_ of water diversions and decrease City reliance on any given-stream. Also, such plants will maintain the integrity of the water system as a whole and will permit the redirection of Maroon and Castle Creek supplies to additional water users and water use areas. 50 Private water supply systems and water districts. In the event the City extends service into an area served by a private water supply system or a water district, .the Director of Water. Treatment and Supply, the City Engineer, the City Manager, and the Environmental Health Department shall.nndertake an evaluation of the quality of the existing water supply of .the system, along with existing transmission, treatment, and storage facilities. If the existing facilities are determined to be inadequate, the City shall sell, ,at the then- existintj rate, raw water only, or treated water through a raster meter, to that area until such time as acceptable-arranoements have been made to_ bring the facilities up to the standards and quality of the municipal facilities.- The service agreement under iwhich raw water _or wholesale' treated water is supplied shall provide a reasonable limitation'cn1 the time period within which facilities must be brought up to standard. The supply of treated water to areas serviced by private water supply systems or to water districts may be contingent upon the transfer to the city, or to ?the County' pursuant 'to an intergovernmental lcontract, of all existing facilities and adequate- 51 water rights to service the new area and upon compliance with all ordinances and policies of the City or the County concerning the extension of treated water service. The City of Aspen now does, and plans to continue to provide the benefits of its municipal water' supply to areas Iboth within _and without the presently established municipal boundaries. In the past the provision of new water service by the City to such areas has not been pursuant to an official 'policy. The lack of such an establiShed plan has at time resulted in piecemeal additions to the city water system required jprotracted. discussions before such additions could be commenced, and such additions have often been of substandard quality and design, such substandard systems have resulted in numerous hardships on both those served by such systems, as well as on the community as a whole. The City of Aspen shall establish and follow a process for the orderly expansion of the water distribution system within municipal boundaries and provide a mechanism for the orderly expansion of the distribution system to those persons outside of the City either requesting or contemplating a 52 request for the provision of water service by the City of Aspen. To promote the. physical and financial integrity of the Aspen Water System and the health and safety of all residents, both within the City and those of the-surrounding community, such an official policy is essential. A method for the orderly growth and expansion of - the City of Aspen Water Utility System is essential to the physical and financial integrity of the -system and necessary to provide for the health and . safety of both present users and potential future users of the system. The City of Aspen shall adopt by ordinance a proceSS'which shall provide the sole: method by which extensions of the water utility may be made. By adopting this process, the City shall assume no ability, other than as expressly stated in this policy, to provide water seryice to any area not presently served. This process shall cover the approval and contract required for an extension, the replacement of? private mains, the - extent of. mthe City?s participation, if any, and the extent of the developer?s reimbursement, if any. General design requirements for' all extensions shall be as provided for in all 'applicable ordinances and 53 codes, and in particular as stated in the Aspen Community Water Distribution System Design Code. Individual aspects of the Community Water SYstem Extension Process :may be negotiated 'within 'Intergovernmental Agreements for areas provided water for which the City of Aspen does not provide water system maintenance.7 i lIn assessing the ability of the City water system to accommodate any proposed extension the process 'shall consider the following. The amount of treated water storage to be maintained by the City of Aspen water system shall include required fire protection storage, plus a factor of two times peak day" water usage due to the lack of raw ?water storage on Castle and Maroon Creeks. Should the City adopt an ordinance requiring the dedication of water rights as a condition to granting an extension of the City water utility system, the jproVisions of that ordinance shall- become'an additional part of the Community Water Distribution System Extension Process. 54 10. 11. 13. The City may, in cases where such extensions are deemed necessary for the public health and safety of the City, order such extension installed and assess the cost against the benefitted property without the submission of any petition. The assessments against 'the ?benefitted. property shall not exceed the actual cost of the extension, . plus engineering and administrative costs. The water utility shall_pay all excess cost for- mains over the size as determined by the City, to be necessary to serve the property. All extensions outside the city limits_ shall -require a water service agreement with the City. The agreement shall be revocable and shall provide that the City may terminate service at its option, that the owner of the property served will annex the land to the City when it becomes eligible, and that the owner will comply with.the current version of the Aspen Community Water_Distribution System Design Code, as well as all other.applioable City- ordinances. 55 13. Areas now within the City limits, or annexed to the City at some future time, and served by private mains not constructed in accordance with City plans and specifications, shall have City mains extended to serve the.area under the same conditions and 'requirements-as for an extension. This may require the abandonment_of the nonwconforming system and reconstruction, at the developer's sole Cost, of a Idistribution syStem meeting all the requirements-of the City code. E. PoliCy Statement on water Rights Acquisition. City Service Area. To prevent the misalioCation of water utility service due to competing water utilities, to provide efficient water service to all customers within the Service Area, to promote the maximum utilization of water, to preserve and conserve water resources, and to promote the goals of this Comprehensive Water Management Plan, it shall be the continuing policy of the City of Aspen to acquire all privately-held water rights located within'the City area of potential service which are of unique value to the City of Aspen. The city Manager shall actively pursue the purchase of all such water rights, either outright or by options to 56 buy or rights of first refusal. As part of any such negotiations, the leasing back of water rights for irrigation, aesthetic, or recreational purposes shall be considered. PriVate Wells. Pursuant to the authority granted the City in Section the City shall prohibit the use of any ?ells.and the waters thereof for domestic or household purposes when the same are found detrimental to the health of City residents. Even when the use of wells does not pose a threat to health, it shall he the policy of the City to negotiate with any user of private wells within the municipal service area for the extension of treated water?service to such users in- exchange for the dedication of the-previous source of Water and on such terms as the City determines are appropriate. Water Rights Dedication. To ensure zn1.adequate supply of water to serve the City service area, to prevent the abandonment of water rights by others, to ensure the financial stability of the City water utility,.and to promote the goals of this Water Management Plan, it shall be the policy of the City of Aspen to require:the dedication of water rights 57 upon the extension of treated or raw water service to new consumers. This policy shall be implemented by the_ordinance hereafter Set forth. Policv Statement on Water Conservation. Water conservation is to be encouraged. To encourage water conservation the City'must impose a code provision which establishes a water using fixture requirement and a rate ordinance which aesesses excessive use. IPolicy statement to be completed by staff with_ assistance from consultants as necessary.] Policy Statement on Hydroelectric Power Generation. The City of Aspen lies in an area of abundant water power. The area?s steep mountain streams represent a plentiful supply of clean, renewable energy, waiting to he harnessed. Over one hundred years ago, the first residents of the City of Aspen recognized this resource, and made Aspen a pioneer in the use of hydroelectric power. 58 Growing concern in the past two decades over water and air pollution, depletion of non-renewable fossil_fuels, over?dependence (31 foreign sources of fuel, and. the safety and expense of other alternativa forms of energy has renewed public awareness of the many benefits to the City of Aspen and society as_a whole to be derived_from continuing to develop hydroelectric power projects. Therefore, it shall be the policy of the City of Aspen to include consideration of hydroelectric power generation in all water. system studies and investigations, to include hydroelectric generation facilities in new water system projects whenever feasible, ?to continue its membership in and support_for the Ruedi Water and Power Authority, and the Authority?s projects, and to continue evaluation of existing water system -facilities_ for retrofit of hydroelectric generation'faoilities. Policv- Statement on ?Water 'Utilitv Svstem Rates and Charges. 1. Utility connection charges and water rates should be fair, simple and understandable, with growth paying its own way, and be consistent, as much as practicable, with the electrical utility ordinances 59 to promote consolidation ofv the two utilities? services in the future. Utility connection charges and water rates should reflect the goal of providing similar eerviCe at similar costs and reliability? to all similarly situated customers regardless - of political boundaries. Users located outside of the incorporated limits of the City, at high pumping' levels or luxurious water demands, however, should not be permitted to avoid certain costs that users _within the City must pay. Utility connection charges and water rates should be compatible and consistent one with the other and recognize the unique characteristics of providing service to the Aspen community. Utility connection charges and water rates should be sufficient to retire all costs including establishing a reserve fund for unanticipated revenue shortfalls. gig-preserve fund for future replacement of utility ggstem facilities should not he established? The costs of replacement will be funded in future capital programs. A single 60 IX. To implement this Comprehensive Water Management Plan and the capital improvements program, it is necessary to maintain a water rates schedule and.a utility connection charge which are compatible with the programs, policies, and.goals embodied herein.- 'The rate and utility. service connection charge ordinance is set forth in Section X. The goal of the ordinance is to- maximize the .use 'of City-owned Water resources, reduce unnecessary demands for treated. water, encourage the utilization of raw water for uses not requiring treated Water, preserve open space and park land; promote the water rights dedication ordinance, and provide for payment by customers of rates and charges which clearly and accarately reflect the actual costs incurred by the municipal water utility in delivering water_to them. A. Utilitv Service Connection Charges. The Utility Service Connection charges set forth in the ordinance establishes a unique capital funding scheme. The ordinance is designed to implement the service area designations established by this Plan and to fund the planning and-construction of those facilities necessary to serve anticipated growth in each service area. To put this ordinance into context and to establish why it is unique, it is useful to explore the philosophy of 216 other ordinances ehich levy capital charges under the terms ?tap fee" or "Plant Investment Fee." Under those . systems, municipal water utilities set a capital contribution fee designed to pay for the cost of extending a water tap to the customer and, in addition, provide an investment into the existing system. 'Ehus, in theory, the new customer covers the cost of extending eervice (new facilities), plus "buys in? to the existing sYstem (old facilities). In practice, these charges are often arrived at with no real inquiry into the actual Capital needs of the system. The tap fees are determined based.upon charges by'other'municipalities, past charges, or upon an unsubstantiated idea of reasonableness. actually, the fees are an eStimate of a charge which.wi11 hopefully. fund future improvements and which infect rarely'does. The result is that existing users subsidize new users by paying higher eater rates to fund facilities necessary to serve only new growth. By'the designation of service areas and.the establishment of a capital improvement program in this Plan, the City is aware of the facilities and costs necessary to eerye both. present. and. future Eneeds of each. existing? and potential service area. Thus, a basis exists upon whiCh to charge a capital fee for water service. Under the utility service connection charge_ordinance, ?new water users pay their pro rata share of the costs of 217 those facilities necessary to serve future growth within that particular service area. This pro rata share is determined by reference to (Equivalent Capacity Units), a number which utilizes standard emgineering formulas and national data to establish the relative demand of various water Consuming devises. The system is based upon one ECU, which equates to the amount of water used by 3.4?people living in one single?family residence ?with two bedrooms, one full bath, Hone kitchen, one clothes washer, and up to 2,500 square feet of irrigated lawn and garden? ?Under the ordinance, connection charges are determined by dividing the total inflated cost of those facilities necessary to serve the future growth of a service area by the anticipated future in that service area, multiplied by the number .of ECU's associated with a given connection. Connection'charges' established hy the ordinance are based upon the Phase 1 capital improvements program of the Water Management Plan. The ordinance requires connection charges not only for new structures, but also for any new addition of a water consuming facility onto an existing connection. Capital contributions for facilities necessary to provide service to existing customers within a service area are paid by all water customers, new and old, through the capital contribution charge in the rate ordinance..'rhus, new users pay for the.system improvements necessary to serVe them and also "buy in" to the existing system 218 through. capital contributions in their ?water rates. Existing users must also help pay for those facilities needed.to provide adequate service to meet existing needs and do this through this charge. Treated Water. The water rate ordinance establishes four components to the treated water rate structure. First, all customers pay a water capital debt charge as part of their bill. This charge provides a capital contribution based on the number of of the customer and is used to fund those facilities necessary to provide service to the exiSting demands of the particular service area. Second is an.operation and maintenance charge for'metered water users. This_charge reflects the operation and maintenance expense required to bring water to the customer?s tap. The metered water.user operation and maintenance charge is multiplied by a metered coefficient charge, which operates as 21 surcharge on those water users who consume water in excess of average needs. ConVersely, customers using less than average amounts of water receive a discount in their water bill. This coefficient charge is designed not only'to encourage water conservation, but also to equalize capital contributions to an extent, by increasing and decreasing water rates based on actual usage. 219 The third element of the rate structure is an operation and maintenanCe charge to flat rate (non?metered)' customers. Although metering. is required in the ordinance, flat rate users must continue to be charged an equitable rate under the rate ordinance. This rate is based.upon the number of being served.under a given billing. The rate is multiplied by a service charge factor which encourages a switch to meters and also covers extra bookkeeping expenses necessitated by non? metered-billings. Finally, there are a number of supplemental chargeS'which serve special functions in the rate schedule. These include surcharges for non-metered users, out?ofwcity users, and pump station users. This latter charge aids- in the recovery of_the high operation and maintenance expenses necessary-to serve water users in high altitude areas . The basic raw water rate of per year per acre irrigated is charged for the sale and distribution of raw water from City wells. irrigation ditches, and other sources of raW'water supply. The raw water rate is set at a level much lower than treated water rates, to promote the use? of raw ?water for lawn and garden 220 irrigation, construction _water or other uses not requiring treated water. The primary purpose of encouraging the use of raw water is to reduce the current dependence on and need for treated 1eater and, in turn, reduce the large capital operation, and maintenance expenses generated by. the collection, treatment, and distribution of treated water. Raw water use also promotes the maximum utilization of the City's water rights and distributes diversions of water among several sources of supply. Carriade Rate. Carriage rates are established to allow the City to recover capital, operation, and maintenance expenses associated with the delivery of raw water from City?owned facilities in special circumstances in which a raw water rate is not charged. Raw water rates are designed to he used by individuals upon application to the City for personal irrigation use. Carriage rates most commonly will apply to water users who dedicate Water rights pursuant to the water rights dedication ordinance in excess of dedication requirements for treated water use. The City may also allow a water user who has dedicated water rights to utilize those rights for their historic purpose until such time as they are needed for municipal purposes. This continued use promotes beneficialnse, 221 prevents abandonment of these water rights, and will be _undertaken_under carriage rates. Finally,_the City_may grant a raw water tap to a City?owned raw water facility and charge a carriage rate for the conveyance of water rights which the City does not own. If the water right being used through a raw water tap is owned by the City and conVeyed. through a City-owned facility in this situation, the customer pays both a raw water rate and a carriage rate. Carriage rates shall he set at a rate which. will allow the city to recover the capital, operation, and maintenance eXpenses, including ditch assessments incurred by the City in relation to the particular facility involved. Water Rights Dedication. To insure an adequate legal supnly of water, it shall be the policy of the City to require the dedication of?water rights upon annexation, subdivision, or replatting approval, or upon the extension of treated water service. The water in: be dedicated shall equal the potential demand on the municipal utility, and all dedications shall be _made .at the time of service commitment regardless of the time 'of actual extension of water: services. Until or unless the amount of water dedicated exceeds the treated water requirements (providing the water rights are of sufficient legal quality), it shall be the policy' of? the ICity' to 'permit the ?water so 222 dedicated to be used on property not yet developed. In the event-City facilities are utilized to convey water for this purpose, such water shall be extended by the City pursuant to a raw water tap at carriage rates. iIn the event City structures are not used, a lease-badk contract shall be executed; and the charge shall be at the_existing carriage rate. Easements and Land Dedication. In addition to requiring that water rights be conveyed under the water rights dedication ordinance, the City Shell also require the dedication of easements and land for the purpose of installing transmission lines; pump stations, storage tanks, and other physical facilities necessary for Water utility service. 223 X. A. Existinq Ordinances. l. Drouhht Conservation ordinance. The following section of the Aspen code deals with water conservation and curtailment'during dronght. The ordinance is based upon the experiences of Colorado and California during the 1976 and 1977 drought, the worst drought 3211,25 years in most areas 0 - The ordinance may need to be revised based upon the direction taken in the_balance of the Comprehensive Water Management Plan 1990 Update. The ordinance was based upon lthe statewof?the?art drought" curtailment at that time, but adjusted to the Aspen experience. I The ordinance? contains concepts developed in Petaluma and Marin County, California, as well as Colorado. The experiences of ?Santa Barbara and- San ?Diego, California, as well as benver_and suburbs of Denver, as a result of the current drought may be helpful in this revision. 224 DIVISION 6. WATER SHORTAGES Sec. 23-200. Applicability. This division shall become effective upon a ?nding by the city council that the city is facing a shortage in its supply of water. Such a ?nding shall be made upon a vote by the city council, with a majority of the council required to vote that a water shortage exists. To the extent reasonable, ?ndings of applicability 0f the stagesset forth in this division shall be coordinated with similar ?ndings by other water users in the some drainage basin, and ?ndings by the state engineer and the water conservation board shall he considered to be of a persuasive nature. The provisions of this division shall apply only to the use of the treated water supply of the City of Aspen- Upon such ?nding, the threestage plan set forth in this division will be implemented. The duration of each stage will be decided by the city council according to the exigencies of the particular situation in question. (Ord. No. 27-1985, 1) Sec. 23-201. Stages. Stage One. During the period designated Stage One: (1) (2) (3) (4) (5) (6) (7) (8) There shall be do Washing of sidewalks, dr iveways, parking areas, tennis courts, patios, or other paved areas. There shall he no re?lling of swimming pools with water furnished by the city. There shall be no noncommercial washing of'privatcly-owned cars, other motor - vehicles, trailers, or boats, except from a bucket and except that a hose equipped with a positive shut-off nozzle may be used for a quick rinse. There shall be lawn watering only-to the extent determined permissible by the city council according to the demands of the particular period in question. No new public or private landscaping installations-shall be allowed. No new water connections shall be auth orized, however, existing authorizations shall be honored; provided, however, that this section shall not apply to users on a well . whose well has run dry. Watering of golf courses shall to the watering of tee bohes and greens, and such watering shall be permitted only at the times set forth by the city council. water shall not be used for dust control, except pursuant to authorization from the City of Aspen or Pitkin County environmental Health Department. rx?: (bl Stage Two. Prior to the expiration of Stage one, a- period known as Sta ge Two shall be- designated by the city council, if the council deems the entry of such stage necessary. The council may continue Stage One or terminate the water shortage period at its discretion. During Stage Two, all restrictions under Stage One shall remain in? effect. In addition, upon commencement of Stage ?leo, the following measures shall be adopted: (1) (2) (3) (4) Except for ?ghting ?re, there shall be no use of water from a fire hydrant i? or human consumption, or for use in connection with animals, street washing or construction water supply. Watering of any lawn, garden, landscaped area-treel'shrub or other plant shall be. prohibited, except from a hand-held hose or container, or drip irrigation system. Such watering shall be permitted only at times designated by the city council. There shall be no use by a car washing or bus washing facility in excess of seventy (70) percent of the amount used by it during the correSponding billing period in the preceding year. If the facility was not operating during the preceding year, an assumed amount shall be computed from its records and from the rate of use of? comparable facilities; provided, however, that this paragraph shall not apply?to any facility that recycles water in a manner satisfactory to the city council. There shall?be no nonresidential use in excess of seventy (70) percent of the amount used by the customer during the corresponding billing period in the preceding year. If connection to the city system was not in existence during the preceding year, an . assumed amount will be computed based on the rate of comparable facilities. Said - percentage may be increased by the city council 1? or any connection, use, or customer if the city council by majority vote determines that such increase is necessary to protect the public health, safety and welfare, or to spread equitably among water users of the city the burdens imposed by the water shortage and the resulting lack of water in the city?s supply; provided, however, that this provision regarding equitably spreading such burden shall in no way serve to injure, weaken or deprive the legal . demands of an adjudicated waterright under state statutes. Stage Three. Prior to the completion of Stage Two, the city council shall determine by majority vote whether to: (1) terminate the water shortage period; (2) revert to Stage One; (3) extend the time for Stage Two; or (4) enter Stage Three. If entered. Stage Three sh all last until the city council determines by majority vote that the water shortage no longer exists. The city council Shall have the power to revert back to Stage One or Stage Two in its discretion. should circumstances during Stage Three change and suggest such a course of action. The restrico tions which go into effect upon entering Stage Three are as follows: (1) Use in any dwelling or separate residential unit in excess of fifty (50) gallons p?cr day (or some other quantity decided by the city. council) for each permanent resident thereof shall not be permitted. Each citizen supplied with water by the city shall certify to the city water department in writing, under oath and penalty of perjury, the number of residents of each dwelling or separate residential unit billed to the customer. (2) There shall be no nonresidential use in excess of fifty (50) percent of the amount used by the customer during the corresponding billing period of the previous year. If connection to the city system was not in existence or use during the preceding year, an assumed amount'will?be computed based upon the city?s records for comparable facilities. Said percentage may be increased by the city council for any connection, use or customer if the city council, by majority vote, determines that such increase is necessary to protect the public health, safety and welfare, or to spread equitably among the water users of the city the burdens imposed by the water shortage and the resulting diminution of the city?s supply. (0rd. No. 27-1985, 1) Sec. 23-202. Violations and sanctions. If and when the city council, water department or police department become aware of any violation of any provision of this division, 2. written notice shall be placed on the property where the violation occurred and mailed to the person who is regularly billed for the service where the violation occurs and to any other person known ?30 the City who' Is responsible for the violation or its Correction. Said notice shall describe the violation and order that it be corrected cured or abated immediately or within each speci?ed time as the city council determines is reasonable under the circumstances. If said order' 15 not complied with, the water department may disconnect the service where the violation occurs. A fee of twenty~five dollars 00) shall be paid for the reconnection of any service disconnected pursuant to subsection during Stage One. A fee of ?fty dollats 00) shall be paid for the reconnection of any service discon- nected pursuant to subsection during Stage Two. A fee of one hundred dollars ($100.00) shall be paid for the reconnection of any service disconnected pursuant to subsection during Stage Three. Furthermore, no service discona nested pursuant to subsection during Stage Three shall be reconnected unless a device furnished by the water department which will restrict the flow of water to said service is installed. (0rd. No. 22-1985, 1) Plumbinq Advieorv Code. .The- following plumbing code provisions ?were recommended by the 1980 Water Management Plan and subsequently enacted by ordinance. Enforcement and compliance has been relaxed by Council direction at various times. While innovatiVe at the time, these maximum flow levels established in 1980 are now generally required tar state statute, $9-1.3u104, C.R.S. (1989 Supp.). Likewise, the landscaping' suggestions, while not vigorously enforoed, were innovative for the time in which they were proposed. [The balance of existing water-related ordinances to be inserted by Mueiok and Cope.] 228 PLUMBING cons Sec. 7-213. Adopted. The Technical Plumbing Code Regulations of the State Board of Public Health of the State of Colorado effective October 28, 1953, as amended, is hereby adopted as the plumbing code of and for the city for regulating the installation, enlargement, alteration, repair and maintenance of plumbing and drainage of all kinds. Three (3) certified copies of such code are on ?le in the of?ce of the city clerk and may be inspected during regular business hours. See. 7.214, Amendments. The Technical Plumbing Code Regulations adopted by reference in this article are amended in the following particulars: (1) Piumbing shall be de?ned as follows: (2) (3) I Plumbing is the practice, materials, and ?xtures used in the installation, main- tenance, extension, and alteration of all piping, ?xtures, appliances, and appurte- nances in connection with any of the following: Sanitary drainage or storm drainage facilities, the yenting system and the public or private water supply systems, within or adjacent to any building, structure, or conveyance; also the practice and materials used in the installation, maintenance, extensions, or alteration of the storm water, liquid waste, or sewerage, and water supply systems of any premises to their connec- tion with any point oi? public disposal or other acceptable terminal. All starred items pertaining to water in the Technical Plumbing Code become man- datory instead of recommended with the exception of Section 10.3.6.4 Reliefmame Location, etc., which shall remain a recommendation. For the purpose of this Code the term ?domestic appliance? shall include apparatus and equipment used for household, purposes where the same are connected to the water supply System and are not connected to a drainage system. Included, without limiting the generality of the foregoing, are washing machines and dishWashing machines, and law: sprinkling systems. The term ?water heating appliances? shall include those having a heating capacity not in excess of two hundred (200) gallons per hour, based on a temperature rise of sixty (60) degrees per hour. other than those used for building heating purposes exclusively. The term ?water conditioning a?ppli. ances? shall include equipment which is not connected to a drainage system which is designed to soften or otherwise treat water. The term ?connection to a water supply system? shall not be construed to include connections to existing faucets. (4) (6) I- It shall not be required that any person who shall make a connection to a water supply system for the purpose of installing, altering or repairing water service pipes, domestic appliances, ?rater heating appliances, and water conditioning appliances as herein defined,'shall be licensed as plumbers as herein provided. It is the express intention of this section to exempt all such persons who engage in the business of installing, altering or repairing Such appliances from the licensing provisions of this Code. All connections made to a water system for the purpose of installing, altering or repairing water service pipes, domestic appliances, water heating appliances, and water conditioning appliances as? herein de?ned, shall be made in conformance with all other provisions of this Code. In all cases where a permit shall have been obtained for other purposes directly connected with the installation, alteration or repair of such appliance, it shall not be required that a separate permit be obtained under the provisions of this Code; - provided, however, that in any case herein a permit is not required for other purposes- in the installation, alteration or repair of such appliance, a permit for such installa- tion, alteration or repair shall be obtained under the provisions of this chapter. - Sec. 7-215. Utility assessment or utility connection permits; fees. Any person who desires to connect to the municipal water utility system or who is already connected to the municipal water utility system and intends to add or change a water demand factor or ?xture shall pay all [see related to an utility assessment permit or a utility connec- tion permit before obtaining a plumbing permit from the building department. I . - (0 For each tap into a sanitary or storm sewer the fee shall be ?ve dollars" For each plumbing installation where there are not more than live (5) ?xtures, the fee shall be four dollars Where there are more than ?ve (5) fixtures the fee shall be four dollars for the first ?ve (5) 'plus fifty cents for each additional ?xture in excess of five (5). For additional fixtures installed to an existing plumbing installation, the fee shall be. two dollars for each fixture. - For the replacement of old plumbing ?xtures with new, the fee shall be one dollar 1.00) for each ?xture. F01. each new installation of a water softener, the fee shall be two dollars No permit shall he required for the exchange or servicing of such water softeners. Fer each water heating appliance connected to the water distribution system, the fee shall be two dollars For each installation of a lawn sprinkling system, the fee shall be two dollars Sec. 7?213. Tapping charges. For each plumbing installation where a water test is not required and there shall be not more than ?ve (5) waste outlets the fee shall be three dollars therefor, and shall be ?fty cents for each additional outlet. (13) For each plumbing installation where a water test is required and there are not more than ?ve (5) waste outlets the fee shall be four dollars 00). Where there are more than ?ve (5) waste outlets the fee shall be four dollars .00) for the first litre (5) and ?fty cents 50) for each additional outlet. Sec. Compliance required. It shall be unlawful for any person to install, enlarge, alter, repair or maintain any plumbing or drainage of any kind in the city, or cause the same to be done. contrary to or in violation of any of the provisions of The Technical Plumbing Code Regulations as adopted in this article, or without obtaining a permit therefor whenever a permit shall be required. WATER AND PLUMBING ADVISORY cone Sec. 7~231. Applicability. The provisions of this article shall govern the construction and the landscaping oi? new residential, commercial and industrial structures,? and the remodeling of existing residential, commercial and industrial structures within the City of Aspen, Colorado. See. 743%. Installation of water conserving structures. No building permit shall be granted for the construction of a new residential, commercial or industrial structure or for the indoor or outdoor remodeling of an existing commercial, residential or industrial structure unless the design, construction 01? remodeling incorporates, to the maximum extent economically feasible as determined by the director of water treat. ment and supply, commercially available ?xtures designed to achieve the maximum censor. vation of water possible. In the instance of an indoor or outdoor remodeling, complianCB will be limited to that portion of the structure addressed within the building permit; and will be voluntarily implemented to the remaining portion of the structures. The director of water treatment and supply shall develop, within one hundred twenty (120) days of passage of this article, on inventory list of commercially available ?xtures and criteria designed to achieve conservation of water in an economically feasible manner. These fixtures and design criteria listed shall be automatically approved as acceptable for the purpose of issuing a building permit. Any fixture or design criteria not listed may be approved by the building department in consultation with the director of water treatment and supply. The applicant shall provide to the city all information requested and reasonably necessary 1? or the city to make a determi- nation of acceptability. Any person aggrieved lay-a determination of the building department may request a hearing before the city council. The inventory list shall include, but shall not be limited to the following ?xtures and design criteria: (1) Low flour water closet using lees than three and five-tenths (3.5) gallons per flush. (2) Air pressure water closet (not commercially available). I (3) Shallow drip water closet (not-commercially available). (4) Low ?ow shower heads (2.56 PM or less) permanent type. Pressure reducing valves. (5) Instant mixing thermostatic valve or similar device reducing time for tap outflow to reach the desired hot water temperatures. (6) F311th aerators. (7) Self-regulating automatic cutoff faucets (commercial). (8) Dye tablet testing for toilet tank leaks (commercial). (9) Water conserving dishwashers. I I (10) Water conserving clothes washing machines. (11) Use of air-cooled air Conditioners (commercial). Sec. 7-233. Outdoor criteria; construction, remodeling and landscaping. To the extent practicable and consistent with the proposed design and use of the property, landscaping shall utilize, for grassy areas, Buffalo grass, western wheat grass, crested grasses, or comparable grass which will have the effect of minimizing the consumptive use of water applied to such grass or grasses for irrigation. For nongrassy, mourned-producing areas, plants native to Colorado or states bordering Colorado shall be used. The landscaping criterion provided herein shall not apply, however, to golf courses, parks, athletic ?elds, or other uses where landscaping other than that provided in this subsection is necessary for the primary purpose of such area. I For all outside irrigation, the development proposal shall include, to the extent practicable, an irrigating system which would incorporate only equipment of the most water- . conserving type commercially available at the time the proposal is submitted for approval, Additionally, all irrigation shall be undertaken with raw water is possible. At a minimum, irrigation systems shall: (1) Be equipped with time-activated automatic control clocks and shutoff valves, (2) Be equipped with sprinkler heads of a type which provide the most uniform coverage feasible, and maximum feasible droplets sized to reduce evaporation and wind dis- turbance of the coverage (pulsating type). (3) Where the slope gradient of the proposed development so requires, be designed to cont1 oi ?ow for the purpose of reducing runoff. Sec. 7-234. Raw water supplies (nonpotahio). Raw water supplies for irrigation systems shail be provided exclusively by the City of Aspen Water Utility. The owner of the property proposed to be irrigated from City of Aspen water facilities shall dedicate to the city all raw water transmission facilities andail water to the proposed property. For those developments in which raw water irrigation can he used, development proposals shall inciucie provisions for recording of covea nants and restrictions against the use of treated water outdoors and against the use of untreated water other than in accordance with the landscaping, irrigation and drainage management plan provided for in a development proposai. BI Future Ordinances. Water Conservation Ordinance. In the past ten years technological improvements and consumer acceptance have made .more dramatic savings possible. The jproposed, ordinance that follows represents a further, more stringent reduction in the water demands of common plumbing fixtures, of levels currently achievable topline, commercially available fixtures proven to have reasonable consumer acceptance. The ordinance proposes encouraging voluntary retrofits in existing dwellings through a rebate program. Before the proposed ordinance 'is adopted, consideration should be give to whether etch state? of?the?art :measuree Hare warranted. in. the City. Factors to be evaluated should include: effects on water utility revenue, 'consumer and builder acceptance, increased costs of development, potential maintenance problems for the user and the sewage collection system, and amount of water that could be saved. Additional decisions- involve whether such. a program should be mandatory or voluntary, and. if voluntary' what, if any, incentives and subsidies the City should provide to encourage participation. 234 aAdditionally, Section 3 of the ordinance 'would replace the suggestion ?that _native grasses and Iplants be used_ to the "extent practicable and consistent with the proposed design," with a mandatory limit on the area devoted to non-drought tolerant species. Sections 4 and 5 would require additional water saving measures in sidewalk areas and along public rights?of-Way? 235 CITY OF ASPEN, COLORADO ORDINANCE No. SERIES OF 1990 AN ORDINANCE ENTITLED WATER CONSERVATION ORDINANCE OF 1990;" AMENDING SECTION OF 7~232, OF. THE MUNICIPAL CODE OF THE CITY OF ASPEN, COLORADO, ENTITLED OF HIGH-EFFICIENCY PROVIDING FOR THE IMPLEMENTATION OF MANDATORY INSTALLATION OF HIGHHEFFICIENCY PLUMBING. FIXTURES NEW COMMERCIAL: OR . INDUSTRIAL AND PROCEDURES RELATED and ENACTING NEW SECTION 7?235, TO BE ENTITLED PROGRAM FOR RETROFIT OF.HIGHHEFFICIENCY PLUMBING FOR THE IMPLEMENTATION OF A REBATE PROGRAM TO PROMOTE THE OF HIGH-EFFICIENCY PLUMBING FIXTURES. IN EXISTING RESIDENTIAL and AMENDING SECTION 7-233 OF THE MUNICIPAL CODE OF THE CITY .OF .ASPEN, COLORADO, ENTITLED CONSTRUCTION, REMODELING AND PROVIDING FOR THE IMPLEMENTATION OF MANDATORY TURF REQUIREMENTS FOR RESIDENTIAL COMMERCIAL AND INDUSTRIAL and '236 AMENDING- SECTION 1_9-121, ENTITLED REQUIRED FOR LANDSCAPING IN SIDEWALK AND ENACTING NEW SECTION 19?128, To BE ENTITLED OF WATER CONSERVATION IN LANDSCAPING ON PUBLIC PROVIDING FOR THE IMPLEMENTATION OE REQUIRED WATER EFFICIENCY IN LANDSCAPING ON PUBLIC RIGHTS-OF-WAY AND PUBLIC IMPROVEMENTS. WHEREAS, the City Council desires to?implement a policy to eliminate the unnecessary waste of water, and provide for- more _effioient use of natural resources, and WHEREAS, as there is an increasing demand on raw water supply by water users both within and outside of the municipal boundaries, and WHEREAS, this increased demand on raw-Water has directly resulted in increased withdrawals of streamflow, and WHEREAS, deoreed.minimum streamflows were supported by the City in order to promote and maintain the 'aesthetic and recreational qualities of its environment, and 237 WHEREAS, the City desires to implement a policy of water use efficiency? in order to reduce its depletions and thereby meet its minimum streamflow obligation for each of these streams, and WHEREAS, the City desires to provide an alternative to the traditional methods of meeting increasing demand: the purchase of water rights, expansion of potable Water treatment and waste treatment facilities, and construction of raw water storage . reservoirs, and .WHEREAS, the City has chosen an institutionalized approach to water?use efficiency to meet its long? term objectives, rather than a policy which responds to shorteterm needs, and the City IdesireS' to implement -ooSt? minisizing strategy'which.will forestall additional investment in its water distribution system, lower operating costs within treatment plants, and' provide substantial energy savings to its consumers, and WHEREAS, the uSe of high efficiency plumbing fiXtures in new construction is a-proven method of implementing that strategy, and 238 the City also desires to promote the use of high_effioiency fixtures in existing structures, and WHEREAS, residential and commercial landscaping account for as much as fifty percent of municipal water needs in the City, and WHEREAS, the.use of'drought?tolerant, indigenous plant species in outdoor landscaping will substantially reduce demand on the raw treated 'water supply, and WHEREAS, in order to promote long?term ability to meet the potable water needs of a rising population, such a policy is essential. NOW THEREFORE, be it ordained by the City Council of the City of hepen, Colorado, That Section 7?232 of the Municipal Code of the City of Aspen, Colorado, is hereby amended to read -as follows: Section 7?232, Installation of hiqh?efficiencv fixtures. 239 ?No building permit _shall be granted for the construction of aiinew residential, commercial or industrial structure or for the indoor or outdoor remodeling of an existing commercial, residential or industrial structure 'unlese the design, construction or' remodeling incorporates high? efficiency plumbing fixtures. In the instance of an indoor or outdoor remodeling, compliance will be limited to that portion of the structure addressed within the building permit; and will be voluntarily implemented to the remaining portion of the structures. High' efficiency plumbing _fixtures are per ?e defined as those fixtures which comply with the following standards of water use:. Maximum Use I Number of Gallons Toilets (tank-type, fluehometer) ,per flush I 1.6 Urinals, per flueh 1.0 Shower heads, flow per minute 2.5 Kitchen sink and lavatory faucets, flow per minute a2.5 other types of high efficiency fixtures will be allowed provided that those fixtures are proven to 240 'use no more water per use than those fixtures defined as per ?g high efficiency fixtures. Such. proof Shall be made to the satisfaction of the building department official revieWing the application for a building permit._ Any person aggrieved by a determination of the department may requeSt a hearing before the City Council. SECTION 2 That the Municipal Code of the City of Aspen, Colorado, is hereby amended by adding a Section 7- 235, which said eection reads as fellowe: Section 7-235. Incentive Program for Retrofit of High?Efficiency Plumbing Fixtures. The city will pay $80 per toilet for the purchase and installation of any ultrawlow flush toilets, which utilize 1.6 gallons or less per flush, to any customer of water service by the City of Aspen,-who is rated as long term residential by the superintendent in accordance with Section 23~44 of this Code, and who provides all necessary proof of said purchase and installation- at the time of rebate. 24]. For purpose of this rebate, the installation of any ultra?low flush toilet must replace an' existing toilet and occur on the premises for which the water service customer is billed} The rebate is limited to the greater of the present number of toilets in the dwelling oi fiVe toilets per long-" term residential user, and in no instance shall the rebate per customer exceed $400l This Section 7~235 shall be automatically repealed as of December 31, 1992, Unless re-enaoted by ordinance prior to that date. SECTION 3 That Section of the Municipal Code of Aspen, Colorado, is ~hereby amended to. read as follows:' All landSCaping installed within the City of Aspen or at any_ location now served or hereafter served by the City's water system shall comply with the following provisions: (1) Definitions. (A) Lawn, turf or sodded areas shall be defined as those areas primarily 242 (2) devoted to the cultivation of any species of grass for aesthetic purposes, and not for agricultural food production. (B) Soil prenatation shall be defined as the addition to existing soil of a minimum of three "cubic yards (a layer one-half to one inch deep) of organic matter and pounds of or equivalent per one-thousand (1,000) square feet of pervioue area, introduced by tilling, diecing or other suitable method to a minimum depth of inches. Acceptable'organic matter will ihclude compost, peat moss, aged manurea, aged sawdust, or any combination of the above. Unacceptable materials will include, but are not limited to, sand, gypsum and lime. Exemptions. It shall be the duty of the director of utilitiee to promulgate. a list of drought-tolerant grass species' and 243 (3) acceptable. mixtures of such species. This list will be updated as research and experience indicate such a need for revision. 'Areas of landscaping devoted to the cultivation of_ thoee listed 'Speciee and acceptable mixtures will be exempt -from the area _limitations' set forth below. Parks owned, maintained and operated by the City or any 'other governmental entity, as ?well as areas owned and maintained by school districts, shall be exempt from the provisions of this paragraph provided such entities present to the water department a water conservation.plan for their area. No provision of this subsection shall apply to any lawn, tarf, or sodded areas in existence prior to the effective date of this Ordinance, except where prior existing areas are to be enlarged. -It shall be Unlawful for any person or entity, using water supplied Hand delivered by? the City of Aspen, to install or develop any Ilawn, turf or sodded area, to enlarge any lawn, turf or sodded area,_ without first 'having 244 conducted soil preparation and obtained a permit.from the director of utilities of- the City of Aspen, for such installation or enlargement as is provided herein. (A) (B) Lawn, turf or sodded area limitations: For areas covered by planned unit developments and specially planned areas, where the underlying zone is I such development may not_devote more than percent of the required deVelopment open space to the cultivation of lawn, turf or sodded areas composed of grass species which do not appear on the drought?tolerant list prescribed in paragraph (2) above. For all other residential, commercial and industrial zone districts, no more than percent of any landscaped area required for lot coverage can be devotedl to lawn, turf, or? sodded areas, up to a maximum of square feet. 245 1. a? . 4 That Section 19u212(g) of the Municipal Code of the City of Aspen, Colorado is hereby amended to read as follows: Special consideration be given. to the efficiency of ?water ?use *within the landscaping plan. SECTION 5_ That a new Section 19~128 of the Municipal Code of the City of Aspen, Colorado is hereby added to read as follows: Section 19u128; Requirement of conservation of water in landscaping on public right?of-way. All plans for landscaping on sidewalk areas and public rights of.way shall seek to conserve water based 'upon, Ibut not limited to, the following Considerations: Limiting the' area on which frequently irrigated and mowed turf is to be maintained to functional areas or areas proximal to entry ways; 246 (C) Insuring the use of efficient irrigation techniques, including, but not limited to, the use of :nonwtreated raw' Water, the ?use of seasonally'variable irrigation schedules which closely match the evapotranspiration needs of the 'Vegetation, and ?the use of irrigation techniques which' minimize water _waste and maximize the amount of water applied to beneficial use; Using lower-water demand plants; ground cover, and grass species to conserve water; Restricting use of frequently irrigated and mowed turf from street median strip landscaping; Using mulches and improved soil on the site to maximize moisture availability for plant intake and to reduce water demands. SECTION 6 The Director of Public'Works_shall report to the City Council each year no later than December 1, after consultation.with his staff and the Finance Department, on the status of water conservation 247 efforts by users of the City Water System. The annual report shall include as a minimum: (C) An accounting of per capital water use; An estimation_of unmetered water use; An estimation of unaccounted water loss within the City's distribution system; An estimation of the amounts of; water conserved by various conservation measures; The number of low flow fixtures inStalled during the previous twelve month period; The amount of irrigated landscaped areas added. to the areas served by the City system; Any customer complaints concerning the effectiveness of low flow fixtures; Recommendations Ifor additional actions to further reduce per capital water use; The extent of educational activities conducted during the year to encourage voluntary water conservation; I recommended improvements to the City?s distribution system and the projected usefnl life of existing treatment and storage facilities. 248 2. 'Waste of Water ordinance. City of Aspen, Colorado ORDINANCE NO. SERIES OF 1990 AN ORDINANCE ENTITLED OF WATER AMENDING 23-151 OF THE MUNICIPAL OF THE CITY. OF CITY OF COLORADO, PROVIDING FOR, THE OF UNNECESSARY WASTE ENFORCEMENT THEREOF. SECTION 1 That Section 23-151 of the Municipal Code of the City of Aspen, Colorado is hereby amended'to read as follows: Section 23-151. Wasting of Water Prohibited. It shall be unlawful for any person using water from the water utility to waste water,? Waste of water is defined as, by' way of illustration but not limitation: (1) The unnecessary running of water, which is not applied to any beneficial use, through or out of? any water oloeet, 249 lavatory, urinal, bathtub, hose, hydrant, faucet or other fixture, Iapplianoe or apparatus whatsoever, through neglect or by reason of faulty or imperfect plumbing or fixtures; or (2) The continuous application of water to lawns or sod resulting in pending or the flowing of water into drainage or storm drainage facilities, failure to repair irrigation I system units which Hare leaking, application tn? water intended for lawn irrigation. to impervious surfaces, and all other applications of water which do not result in beneficial USER. Violators.of this provision regarding waste shall be subject to the enforcement provisions set forth in subsection below. Enforcement. The aforementioned prohibitions .may be enforceable by any member of the city -oounoil, water- department or police department. The person or entity billed for 'water service to any given premises, whether owner or occupant, shall be responsible for compliance with these antiuwaste measures, and 250 violators of said measures will be subject to the following actions and penalties: (1) (2) (3) In the eveat of a first violation, the person or entity billed will be advised in writing of said violation and a twenty-five dollar charge will be added to the water bill for said premises.? In the event of any second violation at the said premises, the person or entity: billed will be advised in writing of said violation and a fifty dollar charge will be added to the water bill for said premises. In the event of a third or any subsequent violation at the same premises, the person or entity billed will be advised in writing of said violation and a one- hundred dollar charge will be added to the water bill for said premises. In addition, the Water department may disconneot the water Service upon a third or subsequent violation, and water service shall not be reconnected until a device furnished by the water department 251 which will restrict the flow of water to said premiSee is installed. Any person or entity to which the aforementioned sanctions are imposed may request a hearing before lthe city council. [The balance of the newr ordinances required to implement the 1990 update of 'the Water Management Plan'to be _prepared by staff with the assistance of consultants as required.] 252 billing system should_be-adopted for establishing water rates which is self?enforcing and where the rates are automatically raised to ensure proper cash flow. This system must contain a method for council and citizen review to ensure accountability on water rates. The reserve fund for unanticipated revenue shortfall is designed to smooth out cash flow and thereby water rates by collecting and reserving money to be used to replace shortages due - to insufficient water tap connections and shortfalls in anticipated water usage? Billing for all costs will be fairly apportioned among all manner of customers, including existing customers, new customers, residential customers and. commercial customers, in a manner which recognizes the community of interests among all customers in the following manner: a. Debt service costs for upgrading the existing system. Debt service for upgrading the existing system along with the fixed costs of operating the entire system will be recovered 61 from existing and new customers by water.? rates, with 45% of the capital debt service allocated for Collection out of water rates. Debt service for new customers. Debt service for adding additional capaCity to the existing systems for new customers as represented by the remaining 55% of committed debt service will be recovered_fr0m new customers out of utility connection charges. Service area factor. A single utility connection charge and a single water rate demand charge will be established for the City and each serVice area will be rated at a .factor to be compared to a standard service area which will be used for arriving at all rates and 'utility' connection charges. Emese factors will be reassessed every five years. AVoidance of caste. So that certain customers, whether located outside' of the municipal limits Hor' Whether ?residential or commercial, do not avoid paying their full and 62 fair' share of .the' cost of operating and developing the utility system, customers will be Charged different rates thrOugh their ECU ?rating based upon established factors. TheSe factors will be reassessed eVery five years. To minimize the impact of fluctuations of water rates, actual meter ?readings and. water billings will he averaged to levelize payments and to simplify meter readings on a quarterly or Other basis. The rates will include the following Charges: Demand charge. .A fixed charge for all water users regarleSS of water use. Emis will consist of annual debt service reserve account contributions, and fixed operating and maintenance costs.' This charge will be applicable- to all oustOmers, including irrigation-only customers of the utility. Variable charge. A oost-of?servioe charge_ will be based upon the cost of chemicals and other items of variable cost which will be 63 allocated on a ,per 1,000 gallon basis to determine the charge. There will be no mihimum meter quantity. EVeryone will pay this charge if they use water. c. Additional demand charges. These are chargee unique to service of cuStomers such as: (1) pumping charges (2) avoided cost charges (3) luxurlous water demands To arrive at the utility connection charge, the following demand characteristice will be rated in fractions or multiples of-a unit reflecting that part of the capacity of the treated water system necessary to Serve a etandard user: number and type_ of fixtures; peak and seasonal demands; (0) fire protection requirements; luxurious water demands; other. This unit will be called an equivalent capacity unit (ECU) which ie a unit established by fixture unit capacity times a demand factor. 64 10. 11. Capital costs, including interest costs, are to be allocated Ibetween existing' users collected by water rates and new connections collected Iout of utility connection charges on a 45/55% basis and between 'service areas? by the IsChedule of utility connection charges adopted by ordinance. Capital and ordinary repair and_maintenance costs not allocated to new connectione,-essentially for_ upgrading and replacing the exieting system rather than expending? it, will be allocated 'unifotmly 'among service areas, need not be factored in the same way as utility connection charges, and_will be collected out of the demand charge portion of the water rate? 65 TREATED WATER SYSTEM. The -Policy Statement on Service Areas acknonledges that "logical water utility planning begine by defining areas of existing and potential service by the City of Aspen water utility," and that the needs and capabilities of service within these areas must be identified. ,The planning procees which began prior to the Water Management Plan and continued under the Plan identified a number of . capital improvement projects necessary to bring the City *water eyetem into conformance with accepted AWWA standards (Phase 1), extend service to eligible areas (Phase 2), and provide adequate raw water storage (Phase 3). 'Phase 3 projects will be discussed in Part IV, Raw Water, and Part V, Hydroelectric. Phase 1 and Phase 2, being treated.water facilitiee, are addressed in this Part . A, Water Management Plan Phase 1 Proiecte. The specific projects in the Phase 1 program, the need for each, and the 1981 estimated construction costs, land, and water rights costs were as follows: 66 Q?di?~ [015? apt~?? sew" Aspen?Monarch?Mill?Durant Interconnect and 20" Southside Transmission Main. Estimated Cost: $361,840 The ?Aspen-Monarch-Mill Street interconnect was - required to provide a dual feed to the 1.0 MG Aspen Mountain tank, to meet the terms of the snowmaking contract with the Aspen Skiing Corporation (ASC) and to meet fireflow and pressure needs in the downtown area. The completion of the 20? southside main to Wagner Park was required to supply Water to the existing feed to the 1.0 MG Aspen Mountain tank ?nder the ASC contract, and was also necessary to ?provide fireflow and pressure in the downtown area. The completion of the southside main was identified as a ?critioal project in a 1974 report, which recommended its construction prior to 1978. Knollwood 1.0 MG Tank. Estimated Cost: $1,145,500 This tank was required to supplement the east side water system and to meet existing in?city fire and domestic demands. The fire capacity without the 67 tank was limited to 500 and had to be increased to -2000 for this residential area} In addition,_Knollwood service was dependent on one vulnerable transmission main. Storage in this area was recommended in 1964 and again in 1977. Maroon Creek Diversion Dam. Estimated Cost: $529,000 The Maroon Creek diversion dam was constructed in 1893, and ?its rehabilitation was necessary to protect the City?s water rights on Maroon Creek and to fully utilize the $332,000 Maroon_Creek Pipeline (1974 cost). Without rehabilitating the diversion dam, only 20% of.the pipeline capacity could be used. This meant that. when the Castle Creek pipeline was shut down for water quality reasone,? the Maroon Cree}: Dam would limit the supply of water to 5 (3.2 MGD less backwash) which would -require limited service throughout the City under even the lowest uSage periods. The project was reoommended in 1955, 1963, 1969 and 1973 and was a critical project (to be completed by 1978) in the 1974 report. 68' . .1 f. 4. Maroon Creek Pipeline Crossing. Estimated Cost: $115 000 The suspended bridge pipeline crossing'was the only supply of water west of maroon Creek. The suspended pipe was almost lost in 1979. The new pipeline had to be buried and even then was not 100% reliable without storage west of?Maroon Creek. Without a new crossing, water service to the airport was vulnerable. The 'projeot was recommended in 1968 and during the 19?0?s.' 5. Maroon and Castle Creeks Water Rights. n! ?315-. Estimated Coat: $845,000 The City needed to acquire water rights so that the '16 MGD CaStle Creek Treatment Plant could be fully supplied just from Maroon Creek on those occasions when the Castle Creek Pipeline was shut down. The magnitude, natnre and timing of the acquisitions were to be determined after conducting an overview study of the City?e raw water supply needs. 69 7535!}, . IL-JK Meadowood 0.25 MG Tank. Estimated Cost: _$372,000 The Meadowood. tank :was necessary to serve the existing demands of the Meadowood subdivision and of the Highlands Water and Sanitation District. Under the oontraot.with the Highlands District, Highlands was to contribute to the costs of the tank, pipeline, and pump station modifications _necessary to serve the District. Tie-Hack 2.0 MG Tank. Estimated Cost: $793,500 This tenk was required to meet existing aemands west of_ Maroon Creek, McBride, Airport Business Center, Airport, Buttermilk ski Area, and the Pfister Subdivision. Even with the new Maroon Creek Pipeline Crossing, t?is area must' haVe treated water storage to meet fire protection and water supply needs. The project was recommended in 1964, 1968, 1959 and 1970. 70 Aspen Grove 0.02 MG Tank. Estimated Cost: $46,000 This tank was required to provide minimum 2000 9pm fire protection-requirements in the pumped zones of Aspen Grove, Knollwood and Mountain Valley.' The existing treated water storage in these areas could not supply" minimum domestic or fire jprotection demands.? _Willoughby Way Interconnect. Estimated Cost: $126,500 This interconnection was required to feed water from the Red Mountain 2.0 MG tank to the North Mill Street area. In the absence of this interconnect much of Red Mountain.would be out of water if there was interruption of service from the 16" line across the Roaring Fork River. Renovation of Castle Creek Treatment Plant. Estimated Cost: $380,000 71 ll. 12. .4 The plant was constructed in 1964 and had received no major rehabilitation since then. The renovation was necessary to meet existing_demands of 7.0 MGD and to protect against Giardia Lamblia, Expansion of Castle Creek Treatment Plant. .Estimated Cost: $1,651,000 The most cost effective way to renovate the Castle Creek Treatment Plant was to first expand it by 8.0 MGD. This expansion would permit continued service of existing demands while renovation was undertaken, and, after renovation, would provide some redundancy and-the capacity to meet future demands 0 Hunter Creek Treatment Plant, Pump Station, and Water Rights. Estimated Cost: $563,300 These'Hunter Creek improvements were necessary to meet existing domeetic and fire protection demands in the Red Mountain, Smuggler, and Mountain Valley areas, and to provide a back~up treated water 72 13. supply for the entire system. The acquisition of an additional 0.5 cubic. feet per second of the senior Red Mountain Ditch water right was targeted, but see to be reviewed as part of a comprehensive raw water supply study, like the Maroon and Castle -Creek water right acquisitions. Pipeline Upgrades. Estimate Cost: $1,390,400 _The replacement of a number of deteriorated and failing old steel pipelines was necessary to preVent continual outages of water service. These upgrades were first recommended in 1956 and'Were critical prejeots (to be constructed by 1978) in the 1974 report. Actual Cost. The actual such costs of these projects after construction (or bid) compared with the 1981 estimates were as follows: 73 Aspen-Monarch?Milleurant Interconnect and 20" South? side Transmission Main. a. Aspen-Mill-Durant City of Aspen Ski~?0rp. Sub-Total b. 20" Southside. Total 74 Estimated 88,300 59 542 147,840. 214,000 361,840 Actual 144,990 2g1,790 425,730 (3) Estimated Aspen-Grove (Knoilwoed). 1.0 MG Tank Land 100,000 1.0 MG Reservoir 529,000 Pump Station 115,000 Inlet Pipeline (In Above). 14" 16" Pipeline 401,500 Total 1,145,000 Actual 100,000 468,228 .03,300 102,504 396 530 1,150,562 This tank was moved from Knollwood Subdivision to Aspen Grove Cemetery due to non~aveilability of land; The move added $50,000 in landscaping and exterior reservoir treatment not in the original 1979 budget. maroon Creek Diversion Dam. Total 529,000 200,000 Based on.bids received. Construction September, 1985. Excess funds of $329,000 transferred to Castle Creek Water Treatment Plant which Was bid at the same time. 75 Marocn Creek Pipeline. CroSeing Maroon and Castle Creek Water Rights. Highlands 0.5 MG (Meadowood 0.25 MG) Tank. -Tank (City) Tank (District) Landscaping Highlands Pump Station Total TieHHack 2.0 MG Tank. 2.0 MG Tank Inlet Pipeline Landscaping Total 76 115,000 845,000 172,000 200,000 Above) (In Above)- 372,000 793,500 (In Above) (In Abeve) 793,500 See item 133 Pipeline _Upgrades 246,000 (In Abdve) 30,000 78,800 366,100 682,100 66,700 21,900 770,700 10. 11. Estimated Actual Does not include fire pro?ection lines for Pfister Barn and Pfiater Residence which were added as part of Pfiater agreement. Pfister Barn 24,980 Pfister Residence 24,900 Total 49,880 Aspen Grove 0.02 MG Tank. 46,000 31,050 Willoughby Way Interconnect. 126,500 156,040 Renovation of Castle Creek. Treatment Plant 380,000 Expansion of Castle Creek. Treatment Plant 1,322,000 1,741,800' Diversion Dam Transfer 329,000 Total 1,651,000 1,741,800 77 12._ Includes sanitary sewer main to Caatle Ridge in lieu of septic ayatem (required by sanitarian}, new clarifier (to handle Castle Creek runoff for a longer periodj and Home construction which is a part of_the exinting treatment plant renovation project. (The $380,000 estimated for Irenovation is net included in this item). Hunter Creek Treatment Plant, Rubey (Hunter Creek) Pump Station and Pipeline, Hunter Creek' water Rights. Pump Station 115,000 . 129,645. 'Pipeline I (In Above) Sub?Total 161,300 129,645 Treatment Plant Expansion 152,000_ Water Rights 2501000 - Sub?Total 402,000 _Total 563,300 -129,645 78 13. 14. Estimated PipelinewUpgrades. a. Specific Upgrades. (1) Maroon Creek Crossing 115,000 (2) Castle Creek Road to Bridge- 316,000- (3) 1 a 2 Combined (Maroon~West) Total 431,000 b. General Upgrades. 1,0?4,400 Added by City Council and Management. a. Music Associates of Aspen 0. -2*20" Butterfly Valves 79 Pfister Fire Protection Actual 406,730 406,730 1,195,250 104,560 49,880 32,200 - d. Garmish Street . 24,440 e. Main street Fire Hydrants 29,420 f. Gillespie Street 87,100 Castle Creek Plant (Dual 20" Feed) . - 186,770 Total . 514,370 15. Phase projects which were not constructed were: Maroon and Castle Creek Water Rights. Renovation of Castle Creek Treatment Plant. -Hunter Creek Treatment Plant Expansion. Hunter Creek Water Rights. Ute Avenue and Lake Avenue Upgrades. Future Phase 1, 2 and 3 Construction. Subsequent events, including newly?proposed development proposals and the addition to the City water system of- existing, privately?owned water systems, have resulted in the:need and/or opportunity torexpand.system_improvements beyond those identified in the original Water Management Plan and earlier'updates and modifications. _These system improvements are considered Phase 1 improvements, as they do not extend to the projects originally identified as components of Phase 2 or Phase 3. Those phases presently 80 remain as described in the 1983 Water Management Plan Update: Phase 2 Project Cost 1986?1987 Roaring Fork Plant and Appurtenant Facilities 6,688,000 1987?1988 Buttermilk Plant and Appurtenant Facilities 6,695,000 1988?1990 Bruek Creek Transmission and Distribution System 5,230,000 1990 Pitkin Green Improvements.? 805,000 TOTAL 19,418,000 Phase 3 of the capital improvement.program.extende beyond the 10 Year program, and will address the development of the raw water storage facilities which will be necessary in critical dry years. This phase may include the construction of one or perhaps two raw water storage reservoirs in the Roaring Fork.River Basin, along with 81 hydroelectric power generating facilities, at a capital cost of about $50 million. The jphasing and. basic parameters of such raw water storage development will .also depend on the results of the water supply studies referenced above. The construction proposed for the 1990?1993 construction seasons is intended to accomplish the construction of ?projects delayed-in Phase 1 of the Water Management Plan and benefit only existing customers of system. IBut, by utilizing proven, sound, creative "engineering and management techniques, existing and 1x3 be constructed private water systems can be connected to_the system at minimal asst and oneuhalf of the total expenditures can be recovered through water agreements. The Red Mountain_system improVements are primarily to correct eXisting deficiencies in the Red Mountain system and not to Serve new development. ?The Airport Business Center construction serves new? development. which is within the scope of the Growth.Management Plan. 'The City .has sufficient treatment capacity to serve this growth and other projected under the Growth Management Plan, during the 1990?s, without expansion of the water' _treatment facilities. The possibility of the Airport Business resulting in eventual expansion of snowmaking on the l?eu?ack and 82 Buttermilk ski areas also does not require the expansion of the water treatment facilities. The water treatment facilities are designed.t0'meet.the seasonal high.demands which occur in the summer months. Therefore, providing treated water for snowmaking during the winter months results in the efficient use of the City's investment in plant capacity and generates additional income for the City without creating a-demand for increased treatment plant capacity. The benefits and impacts of each individual. project proposed for construction in the 1990-1993 rater capital improvements program are as follows: 1. 1990 - Red Mountain Upgrade--Phase 1, Highlands Interconnect and Miscellaneous Projects. a. Red Mountain Water System Upgrade Phase 1. The Red.Mountain'Water System Upgrade?~Phase 1 is required to: (1) Provide treated water storage Ion Red MOuntain to remove the reliance on total pumping during heavy usage. There is presently one 20,000?gallon tank in-the high Red Mountain pressure zone which includes the homes along East Red?s Road 83 (2) and Red Mountain Road above East Red?s Road (39 late). The storage would be provided by the proposedoQoEwM.G. Droete Reservoir which would be constructed on property'purchased by Wexner from.Droste. The City's contract with Droete, which passed with the land to Wexner, provides for a tank site to be given to the City. Wexner would contribute $75,000 to bury the tank and be totally responsible for the cost of landscaping and revegetation' of the tank site. The highest homes (16 lots) along the top Red Mountain Road would_oontinue to be served by the existing 30,000~gallon tank, but_the 045 M.G. reservoir would serve the homes on East Red?s Road (23 lots), "and remove the Zhomes from ?the existing 20,000~gellon tank. Allow the City. to perform under the contract proposed with, the West Red?s Road homeowners who are presently provided.water from their privete'epringe (14 lots). 84 b. (3) (4) The 0.5 M.G. reservoir elevation proposed is based upon providing gravity water service to the West Red?s Road homes. The homeowners 'will be contributing $160,000 towards the estimated construction costs. 'Provide a second source of pumping into the high Red Mountain Zone through a pump station to be constructed near the new 0.5 M.G. reservoir. The pump station would alsoi provide domestic pressure, through modulating pumps to the East Red?s Road homes and be the primary pump station to fill the proposed 0.5 reservoir. Provide. a heckfeed from. the 0.5 M.G. reservoir to the lower Red Mountain pressure zone (34 lots) and supplement the ?$0,000 gallons of storage on East Red's Road during high daytime usage periodsy Highlands Interconnect. The Highlands Interconnect is -required to provide a second source of water supply to the 85.. Highlands Water and Sanitation District and has the additional benefit of connecting the Meadowood Subdivision to the Highlands 0.5 M.G. treated water storage tank. The connection of the tank to Meadowood will, for the first time, provide fire. flows to the Meadowood Subdivision. The Meadowridge housing project, presently being by Pitkin County, cannot receive fire protection without constructing water storage abOve the City water treatment facility, or assisting in funding' the Highlands interconnect. Although the City has passed an ordinance to exempt employee housing projects from paying utility investment charges, the project ?would. he Irequired, to provide fire flows "for protection of' the residents. I The total cost .of construction of the Highlands Interconnect was proposed to be Split between the Highlands Inn _and the Highlands base area improvement projects. The program. between _the ?two projects would. be based upon 'their reSpective water -uees. Neither project has proceeded to date, but at the time the projects are constructed, the 86 City should recover the full cost of the interconnect and rebate the houSing.project contribution. Airport Business Center ABA MCDC. The Airport Business Center upgrade has been modified from that' previously proposed to position the City to be able to provide treated water to the ABA and MCDC projects without compromising the intent of the.Airport Business Center upgrade project to irerVe water service._ The modifications to the plan are: (1) 'Relocate the_proposed 1.0-M.G. reservoir I from adjacent to the business center to a location above the ABA.development (elev. '8700), construct a pump station adjacent to the'Tie?Haok 2go M.G. water reservoir to fill the reservoir, and install a 12" pipeline from the pump station to the reservoir. future pressure reducing Valve structure shall be constructed at Owl Creek Road and State Highway No. 82 so that' the 1.0 M.G. reservoir will function as emergency supply in the event that the current supply from the_Tie?Haok 87 (2) t3) (4) 2.0 M.G. reservoir_or the proposed 16" looped supply from the Maroon West pipeline are both interrupted at the same time. Upsize the original 12" looped, supply from Tie?Hack Road to a 16" looped s?pply to compensate for the relocation of the reservoir etorage. The pipeline would extend from a point east of Tie?Hack Road north_ to Stage Road, northwest? along Stage Road to Hwy 82,_and then northerly on the east side of Hwy 82, to the south side of the Original components of' the Airport Business Center upgrade that have been retained include: The 8" loop from the bus barn to the north side of the Airport Business Center. Croee Connections between the existing 18" and 24" pipeline on the west aide of Hwy 32 and the new 16" pipeline on the east side of Hwy 82. 88 (5) Isolation velvee on the existing 18" and 24" pipeline to limit the length of pipe out of service_in the etent of a main break. The location and elevation (8700) of the 1.0 M.G. (6) (7) (8) reservoir will: Allow the reservoir to function as emergency domestic and fire supply for the Airport Business Center. Provide domestic and fire storage for the- ABA developments. The developer will be required to install 3,300 feet of 12" pipeline from the reservoir to the development end the internal distribution system in the development. Position the City to provide snowmaking weter to the Aspen Skiing Company for the Tie?Hack and the Buttermilk ski slopes. Based 'upon 'the approximate $1,500'jper night income the City receives for Aspen Mountain, it is projected that snowmaking on TiewHack/Buttermilk would generate_ $1,000 per night. The use of treated water for enowmaking has been proven to 89 be an efficient use of the investment in plant capacity as normal winter use is _lese than summer.uee. The components of the Airport Buoiness 'Center upgrade that would be constructed in 1990 are those required to provide immediate Service to the ABA and MCDC with the remainder constructed in 1991. The 1990 components to be constructed are: (9) The 1.0 M.G. steel.on?grade reservoir. (10) The pump stetion at the base of the existing Tie?Hack storage reservoir. (11) The 12" Interoonnecting pipeline from the pump station to the 1.0 M.G. reservoir. 1991 -'Airport Business Center Upgrade. The components of the Airport Business Center upgrade to be constructed in 1991 are all remaining -portione of the project not constructed in 1990.' These components are: 90 1992 The 12" Interconnecting pipeline from. ABA, through West Buttermilk to State Highway No. 82 at Owl creek Road and the Owl Creek PRV. The 16" Interoonneoting pipeline from?rieHHaok Road and State Highway No. 82 to Stage Road to the north side of State Hwy 82 and along the easterly side of State Hwy 82 to the Airport Business Center. The 8? Interconnection from the bus barn to the Airport Business Center. 24" and 18" isolation valves on the existing _transmission main. Red MDuntain Upgrade Phase 2. Red_Mountain Water System Upgrade -- Phase 2. The Red Mountain Water System upgrade Phase 2 is required to: (1) Provide the second source of supply to the 0.5 M.G. reservoir and Red Mountain by upgrading the Ridge Road pump station to pump to the elevation of the reservoir; installation of inter? 91 connecting piping from. Draw Drive to Wright's Road and in wright's Road west to the existing West Red?s Road Homeowners 8" water main. (2) Provide for replacement of deteriorated Water mains in East Red?s Road and north to Red Mountain Road, These water mains incur up to 4 breaks each year. 4. '1993 Replace Water Mains; West (Castle Creek) 'Plant Renovations. Replace Water Maine and New Water Maine. The water main replacements propoeed include Cooper AVenue, Lake AVenue, Ute_Avenue, Aspen Mountain Reservoir Feed to Spring Street and Park Avenue from Park Circle to State Highway No. 82. These water main replacements, Cooper, Lake, Ute-and Park Avenues, are required to replace undersized, deteriorated water mains. The Park Avenue 12? water main replacement will also complete the northeast loop from 'the Ridge of Red Mountain 2.0 M.G. reservoir to State Highway No. 82. The Aspen Mountain 92 reservoir to' Spring Street water main installation will provide ?a feed .from the reservoir to the east side of the core business area. If the prop03ed Ute Avenue_ Improvement District (currently under discussion) is implementedq the 'Ute ?Avenue portion of the water main replacements' should be constructed prior to street improvements on Ute Avenue. The Cooper and- Lake Avenue projects were- scheduled for replacement in' 1982; but deferred by Council in favor of construction of the water main from the Castle Creek Water Plant to the MAA facilities on Castle Creek Road. West (Castle Creek) Water Plant Renovations. The renovation of the original Castle Creek Water Plant (West Plant) is required to update the electrical, ealving, controls and filter beds to current standards. The West Plant was originally constructed in 1965 and operated ?continuously until relief' was obtained by construction of the East Plant in 1985. 93 The renovation of the West Plant, prior to further deterioration, will allow the City to continue to meet its increasing treated Water demands 'without new plant construction throughout the 1990's; The intent of the Water Management Plan construction of the East Plant was to bring_it on line and then be able to shut down the West Plant for renovation so that both plants would be back on line before peak water demands for treated water exceeded ?the capacity of the East Plant. The past year has seen a 10% increase in_peak water demands for treated water capacity. 94 CITY OF ASPEN, COLORADO 4 YEAR WATER CAPITAL IMPROVEMENTS PROGRAM 1990 - 1993 PROJECT 1990 1991 RES MOUNTAIN PHASE.1 $790,400 Domestic/Fire Protection,- ?Storage System Upgrade HIGHLANDS INTERCONNECT 358,000 Domestic/Fire Protection, Second Source-Highlands LAND DATA SYSTEM - GIS 50,000' FIRE HYDRANT REPAIRS 30,000 Fire Protection - 42,000 TELEMETERING System Upgrade AIRPORT BUSINESS CENTER . - 1,429,500 System Upgrade Domestic, Fire Protection, Storage, Second Source 95 RED MOUNTAIN - PHASE 2 System Upgrade Second Source -REPLACE WATER MAINS System Upgrade CASTLE CREEK PLANT RENOVATIONS System Upgrades ANNUAL TOTAL $372,200 $532,700 400,000 $1,270,400 $1;429,500 96 $372,200 $1,032,700 FIRE PROTECTION COST ASSIGNMENT 1990 Red Mountain Upgrade Phage I 0.5 M.G. Reservoir:' 1/3 $387,900 Pipeline: Pump Sta. to Reservoir: '1/3 $50,600 West Red?s Road Fire Hydrants: 100% $7,600 New Pump Station: 1/3 $189,750 Same trench 12" Pipeline: 100% $41,750 Sub?Tetal (1) Highlande Interconnect: 1/3 $358,000 Land Data System: 97 $129,300 16,900 7,600 63,250 41,750 $258,800 $119,300_ Fire Hyarant Repairs: 100%_x $30,000 Pump/ReservcirITelemetaring TOTAL 1990 FIRE PROTECTION 1991 Airport Business Center Upgrade Pump Station and Storage:' . 1/3 $759,000 Highway 82 Crassings: 1/3 $25,300 16" Pipeline: 1/3 $473,200 TOTAL 1991 FIRE PROTECTION 98 30,000 $408,100 $253,000 8,400 159,400 $420,300 D. 15?Year Water Improvements Proqram. . 1. 1991 ($1,044,000) a. 13. am psi-?3973?" d. 2. 1992 Airport Business Center Phase 2 974,000 Feasibility studies for 2 Castle 10,000 w?wz?, Creek power plants (Winter 1990?1991) Update Water Management/Raw Water Plans 50,000 SIS?Water System map updates 10,000 ($472,200) Red Moentain Upgrade Phaee 2 01%? 372,200 Feasibility study for Castle Creek 3 50,000 Raw Water Reservoir Wem? EERC approvals on Castle Creek Rem 50,000 ($1,437,700) Replace Water Maine I 582,700 Cooper A0enue $13? (2) Lake Avenue (3) Ute Avehue (Street Improvement District may accelerate) (4) Park Avenue to Hwy 82 (5) Aspen Mtn. Reservoir Feed to I Spring 0treet Castle Creek Water Treatment Plant 400,000 Renovation 0030? Castle Creek Hydropower on Water 455,000 0?00 Plant overflow 99 4. pr peer api?i? 5. 6. 7. 8. 1994 a. 1995 1996 1997 ($865,000) Expand Castle Creek Water Plant M?m?y 250,000 Raw Water Storage Reconstruct Meadowood Pipeline pL?" 100,000 to High School I Supplemental water to Snowmaes 5090' 515,000 0-0 a District (Total $1,870,000: Difference by SWSD and Ski Corp.) ($1,500,000) Treated water storage Castle Creek, $1q600,000 (4 MaGo) I ($550,000) Castle Creek Hydropewer south of 450,000 diversion dam (plus $750,000 by ?Ski Corp. for snowmaking raw Water)? Standby power Castle Creek Water 100,000 Plant and add soft start to backwash pumps. ($550,000) Hunter Creek Treatment Plant Expansion, 550,000 Diversion Dam and replacement pipe_dam to plant. 1998 ($700,000) Red Mountain 0.5 0.0. Treated Water 0- 700,000 Storage (8690) (includes 6,000 feet of pipe) 100 'h 11. 12. 13. 1999 a. 2002 2004 ($2,900,000) Additional Treated Water Storage $Jq500,000 (3 - 1.0 M.G. reservoirs) '?fmagm?? 20 Blocks of water main replacement $1q400,000 within the city 9:001. ($24,000,000) Castle Creek Raw Water Reservoir $24,000,000 w/Hydropower Ehw?we0t ($400,000) Upgrade water mains in streets to 400,000 be "mailed" (5 Blocks) ($800,000) Purchase Castle Creek and Roaring Fork 800,000 Water Rights ($5,400,000) Roaring Fork Water Txeatment Plant :35,400,000 ($5,400,000) plus pump station and 'pipeline for snowmaking ($700,000) by Ski Corp. ($15,000,000) Maroon Creek Raw Water Reservoir $15,000,000 5?30?; wf?ydropower 101 Water Distribution Svetem'Desidn Code. To ensure that water distribution systems added to the City water system on. annexation, acquisition of privately-owned systems, or extension of service are compatible with the City water system and meet minimum _system standards, the City has developed a set of design standards. These standards are intended for adoption by the City, and aleo by Pitkin County, to ensure that future additions to the City syatem, when necessary, can be accomplished at the least cost to the City and the customers of such systems. These standards have been arranged in the form of a design code, and are contained in Part of this Plan, below. 102 IV. RAW Raw Water Requirements. The City is the principal supplier of treated water- within its City limits and in neighboring?unincorporated areas. The City supplies raw water for irrigation of residential land.and.open space areas, and for snowmaking purposes on AspeniMountain and.sspen Highlands. The Cit" is committed to the maintenance of minimum.stream flows below lits various existing and preposed points. of diversion on the Roaring Fork.River, Hunter Creek, Maroon Creek, and Castle Creek; 'There are competing private and quasi?governmental suppliers of water in the area for snowmakingy agriculture, municipal, and industrial.needs. In some instances, this may 'causelconflicts in the priorities for the use of the water during lOW'streamflow periods. As continued population growth odours, the demands for -treated water, raw water irrigation, and snowmaking will increase. The minimum streamflow requirements are based' on the preservation of environmental features in the streams and are, therefore, continuous and do not- increase with the population of the service area. - 1. Population Projections. 103 The area served by the City water system, for all practical purposes, includes the entire population of the .Aspen metropolitan area connected to a central system. Sines Aspen is primarily a recreational resort, the population to be served varies from month to month. Peak usage is experienced in the months of November through march during the ski season and in June through early September during the tourist season. In terms of total population, both of these peak 'seasons are the same. Water use, however, is higher in the summer due to irrigation requirements. The water usage projections for the service area based on 1980 levels of demand and consistent with the City Water Department records of actual water usage in 1980, extrapolated to the year 2005, based upon growth anticipated following the Aspen/Pitkin County? Growth JManagement. Policy' Plan, including adjustments for-employee housing, projeot a 100% increaSe over 1977 and an average rate of growth of 3% per year since 1980. The plans for expanding and upgrading the water system are based upon 2005 as the design year. If the growth rate is faster than projected, the conclusions of this study will 104 apply to some year prior to 2005; if slower, to some year after 2005. Raw Water Requirements. The raw water Iroquirements fall into five categories: potable Water service to the permanent residential, tourist, and employee housing units; snowmaking; maintenance of minimum streamflOWs; raw- water irrigation of urban residential and _open space areas; and hydropower. The economical flow rate for hydropower will vary substantially from stream. to stream. In some instances, it may be possible-to deVelop hydropower without diverting water from.the stream or without Ioonetructing any major reservoirs. It is desirable to. install. hydropower facilities, therefore *the feasibility of these installations ehould be the subject of additional more detailed site?specific investigations. Pctable Water System. The City is fortunate to have detailed records of system?wide potable water usage.? .Aotual daily potable water deliveries for the service area from June,.1977 through May, 1978 Show 105 that daily usage_peaked at 3.3 (5.1 cfs) during the winter and 5.1 (7.9 cfs) in the summer. The 1977-78 period is the driest year of record in the upper Colerado River basin. Thus, these water demands are representative of the. worst dry year condition for water supply in the Aspen area. The year 2005 water demands are estimated by increasing the historical demand proportional to the expected increases in demand. The stream diversions needed to. supply the municipal potable water demand will increase by 110% oner the 1979?78 rates. (100% for population growth and 10% for backwash flows at the treatment plant). Peak winter use will increase from 3.3 (5.1 cfs) to 8.0 (12.4 cfs) and peak summer usage will increase from 5.1 (10.71 cfs) to 10.7 (16.5 cfs). b. Snowmaking System. Water for enemaking is delivered to Aspen Mountain from the City's potable water pipelines. In addition, I. the City has the right to substitute other raw water.eupp1ies such as the Aspen Well No. 4. _For the 106 purposes of this study, it is assumed.that the Aspen Mountain snowmaking requirements will be supplied from the . potable system. Approximately 155 acres of snowmaking equipment was installed on Aspen MOuntain for the 1981?1982 ski season. The Aspen Ski CorpOration estimates ?1 critical peri_d?iew water requirement for such an area be 2.2\ cfs. Snowmaking? has also been -'installed at Buttermilk and Aspen Highlandsr- These areas can be supplied with raw water sources and do not Iplace' a burden on the' potable water system. Aspen.Highlands has a centract with the City for 5.5 of snowmaking capacity from the Maroon dreak pipeline. The City must supply' 1.0 ofs on a firm basis With. the remaining 4.5 cfs-on an interruptible basis subject. to. the City?s municipal. demands. There is no contract at this time for Aspen to serve the Buttermilk ski area. This report, however, includes this demand by Buttermilk as a part of the overall system because of its importance to the economy of the region. Approximately 1.0 -cfs from the Stapleton Brothers Ditch is identified for this purpose. 107 ?i Preliminary plans indicate that the future needs by 2005 will be as much as 6.0 cfs. Minimum Streamflows. The minimum streamflows from existing decrees .are 14.0 for Maroon Creek, 12.0 for Castle Creek, 30.0 for Hunter Creek, and?. 32.0 for the Roaring Fork River in the Aspen area. Aspen is committed to the maintenance of these flows below its various points of diversion on a year?round basis to maintain the fishery and recreational assets of nearby streams. For the purposes of this study, minimum streamflows are considered to he a loWer priority demand on the stream to be met after all potable and irrigation demands are satisfied but before any diversions for hydropower. Irrigation. Potable water usage during the critical summer period is higher due to the use of potable water for outside irrigation. These peaks would he even higher if it were not for the raw ?water irrigation system diVerted in a complex series of open ditches from lthe 108 Roaring Fork 'River, Hunter Creek, Castle Creek, and Maroon Creek. It provides irrigation water for the golf course, parks, residential lots, and is used for aesthetic purposes? on the Aspen ZMall. It meets a signifioant portion of the summer critical municipal water demands at a very low cost; . The water flowing in Open ditches through the City also provides an important and historic aesthetic feature; If these same low costs are to be enjoved in the futureI it will be necessary to continue the extensive operation, maintenance and replacement of this_ system as the Aspen area grows. Otherwise, it will be.neoessary to serve these irrigation requirements with treated 'water, thereby placing 'even greater demands Upon the treatment. plants,_ distribution system and_ treated water storage reservoirs. The growth in use of the raw water irrigation . system is not expected to keep pace with the growth in potable water demand because a large portion. of ?the diverted. flows satisfy the- aesthetic uses of the water. Some growth, however} must. occur if it is to ;remain a significant water management tool. For the purposes of this report an overall inorease'in 109' diversio of 20% is a sumed for a total demand 0; 38.5 ofs in 20f5. While tree-ed. wataii usage recordS' are usage records for the raw ?water irrigation. system. are quite sporadic. _It was possible, however, to obtain order of magnitude information from interviews with City personnel and records maintained by the State Engineer. (1) Maroon Creek. Areas on the east side of Maroon- Creek have 'historioally been irrigated by Stein?Arlian~Marolt ditch. Aepen currently owns or leases 11.0 out of 25.0 decreed to these rights. It' is possible to divert this water through the Maroon Creek pipeline to the Aspen filter plant site, and then irrigate nearby areas from treatment plant-raw water overflows. These areas include the?Meadowood Subdivision and the hospital grounds. It will be possible to -irrigate .the Castle Ridge employee housing' grounds, Iselin ZPark, and ?the -high school athletic fields from this point. other points will also become available in the Buttermilk area if the 110 (2) Stein-Arlian?Marolt, Herrick and Willow Creek Ditches are rehabilitated.' For planning purposes, a future demand of 2.0 -.cfs of raw water irrigation under the Stein?Arlian-Marolt decree is assumed. Castle Creek. The ditch system serving the west side of Castle Creek includes the Holden and Marolt ditches. They are used for the irrigation of the golf course, the Castle Creek area homes and the Red Butte Cemetery. Current City usage averages about 20 cfs. It is estimated that future municipal usage will average about 26.0 cfsu on this system if raw water irrigation is to continue to ?play an important role in the Water Management Plan . The urban areas on the eaSt side of Castle Creek are served by the Si Johnson Ditch. The principal areas of use are along 5th, 6th, 7th and 8th Streets and the Aspen Institute. The ditch also" drains into Hallam Lake. Current usage (City and private) averages about 5.0 ofs for the irrigation of about 90 acres. This is a relatively high fraction of the 111 5.5 decreed to this ditch and demonstrates high usege of this resource. Aspen?s ownership in the ditch is limited to 2.55 and therefore future use is projected to he-only about_2.55 cfs.. The_ balance of the ditch is apparently used to irrigate other smell private ptoperty and U. S. Government land. (3) Roaring Fork River. Theeast side of Aspen is served by ditches diverting from the south side of theiRoaring Fork River. The diversions are made at the East Aspen?iheeler headgate and serve Glory Hole Park, the ZMall Hares, Rio Grande Park, several condominiums, and several residential lots. The water rights owned by Aspen in the Wheeler, East Aspen? and _Nellie Bird ditehes can be used in this system. Additional Roaring Fork rights are used to irrigate the east end of Aspen on both the north and south side of the Roaring Fork River, but this water is not out of the mainstem source of supply. I These mainstem water rights total about 16.65 cfs, but current mainstem usage averages about 8.5 with peak diversions at the decreed capacity} This 112 (4) system can oontinue to serve Wagner Park and other residential areas of the east side. Future expected mainstem- demands will increase whit usage to an average of .9.5 cfs, thus making better use of the rights already owned by Aspen. Hunter Creek. I Aspen currently irrigates the Red Mountain area with raw water from Hunter Creek via overflows. from the Hunter Creek filter plant under the Droste leasebaok. This usage averages 0.5 ofs. Future average usage is projeoted to increase to about 1.0 ofs for the-irrigation of about 100- acres along Red Mountain. This raw water irrigation I?demand is met as mentioned through the Aspen leasebaok of the Droste right, as well as the 15.0 ofs Hunter Creek Flume and Pipeline. Aspen currently owns 0.50 ofs in basin rank #193, 15.0 ofs in #3075, and 1.33 ofs in #4083 for this purpose. Thecity is currently changing the use of #198 (now used for irrigation) to include municipal and minimum stream flow. It is also changing #3075 (now decreed for municipal use only) to include minimum streamflow. 13.3 Raw Water Avajlability. Maroon.and Castle Creeks have been the primary sources of potable water supply for the Aspen area due to their reliability. Large diversions from the Roaring Fork River (Twin Lakes and the Salvation Bitch) and Hunter Creek (Fryingpan-Arkansas Project and the Red_Mountain Ditch) have dictated in the past that these streams be used as supplemental sources of potable water supply. The Water Management Plan includes capital improvements such as new or expanded treatment plants on the Roaring Fork River and Hunter Creek. The purpose of this diversification is to provide more reliable sources of supply during periods of emergeney on the maroon-and Castle Creek systems. V?mulproperly combined with senior water rights, they will- also provide additional flexibility and reliability during low streamflow periods.. The purpose of this Section is to examine the entire Aspen municipal system'to identify potential shortages in the available raw water supply sOurces under the growth_ conditions which are expected to occur by 2005. The basis for this analysis includes the projections for future water use described above, the capital improvements already scheduled in the Water Management 114 Plan, and a repeat of the extreme dry year conditions experienced in 1977?78. The 1980 included the expansion of the Castle Creek Plant_to 16.0 (24.8 cfs), expansion of the Hunter Creek Plant from 0.58 to 1.15 (1.8 cfs), and the construction of a new 4.0 (6.2 cfs) plant on the Roaring Fork River. After this construction, the total reliable filter plant capacity will be 21.15 mgd"133.8 cfs): Detailed plans have not yet been developed for the relative usage of these plants during the critical potable water supply -periods. The plant capacities will exceed the peak 24* hour summer demand for the_year 2005 by 10.45 mgd.(16.a cfs) or 98%. The reserve plant capacity? will be necessary to maintain full treatment capability during? periods of maintenance and repairs,'meet fire fighting -demands, and meet diurnal fluctuations in potable water use. The reserve capacity in one or more of the plants may also be needed to cover shortages in available- supplies on the other stream systems during operational emergencies and long?term droughts. For the purpose of this analysis, it is assumed that each plant will provide'its pro rata share of the potable water demand during the critical periods. The raw water irrigation, snowmaking, and minimum streamflow demands are assigned to the.streams based on the locations of the 115 anticipated needs and the decreed water rights for these purposes. Although not precisely accurate, this type of analysis provides a basis for identifying' potential -shortages and the options for eliminating those shortages on a stream by stream basis. Even with the construction Iof the new plants, the major portion of the Aspen area peak summer water needs are in the Maroon/Castle Creek systems. 1. Maroon creek. 'The amount of water available for diversion by Aspen from. Maroon Creek is dependent upon. the physical availability of water and the legal limitations on its use. a. Physical Atailability. The physical availability? of water can be estimated from streanflow records. The United States Geological.3urvey (USGS) has maintained a stream gage on Maroon Creek at its present location, 3.7 miles upstream from the Manoon Creek; diversion. dam, since the 1970 water Iyear. Prior to that time, a gage was located 90 feet upstream from the divetsion dam from 1911_to 191?. 116 Estimates of the undepleted natural flows available at the diVersion dam can be made by adjusting the-gage flow records for tributary area and differences in.precipitation.patterns between the gage and diversion dam locations. The differences in tributary areas were identified from USGS topographic maps. The differences "in precipitation patterns were determined from statewide ieohyetal maps prepared by the U. 8. Weather Bureau for the period 1931?1960. -The tributary area at the diversion_dam ie 19% larger than at the gage. The annual precipitation patterns for the two areas are essentially the same. Therefore, no adjustment for precipitatiOn is necessary and the virgin flows at the diversion dam are estimated to be 19% higher than at the gage. Limitatione on Use. In the Maroon Creek basin, the three most _senior rights actually divert from ?Willow Creek, a tributary of Maroon Creek. These three rights have.the capability to dry'up Willow Creek during the critical -eummer months. _The City does not presently have any 117 "ownership in these rights. Their ability to dry In) Willow Creek indirectly affects The City?s ability to divert water and maintain minimum streamflows- in Maroon Creek since Willow Creek is a major tributary flowing into Maroon Creek about one quarter mile of the diversion dam. In other words, during Critical flow periods, it has to be assumed that no inflows to.Maroon Creek will-be coming from Willow Creek to help maintain minimum streamflows. The City owns the Nestell Ditch in- its entirety. This is the most senior right on the main stem of Maroon Creek. The City also owns the Maroon Ditch, the -number nine priority on the stream. only 5.0 ofs of the maroon Ditch, however, has been confirmed for summer use only. The remainder may or may not be legally limited to hydropower .use only. The types of use allowed under this right will have a major impact in Aspen?s ability to meet its municipal-requirements from Maroon Creek during-low flow periods. For the purposes of this study, it is assumed that the municipal use of this right is limited to 5.0 ofs.- The City also owns or leases various other rights. 118 During periods of water shortage, only the most senior rights are allowed to divert water for beneficial use. In the past, curtailments in diversions. have been the result of "calls" for water from rights on Maroon Creek rather than from rights on the Roaring Fork or the Colorado main stem. This is because Maroon Creek has more senior rights for the amount of water available than the Roaring Fork or the Colorado Rivers. This will continue to be true into the future even withthe development . of water rights by energy interests and others on the Colorado River because thoserights are generally junior to the dependable rights on Maroon Creek. This situation is sometimes referred to as an internallecontrolled stream. It, therefore, is only necessary to examine the priorities of rights on Maroon Creek during the periods -of critical water shortage to determine which rights are in priority and have the ability to divert and call water away from other users.- Water Shortages. To deternine the amount of water the City could divert for its various needs; a daily analysis of streamflow conditions on Maroon- 119 Creek assuming'aa repeat of the 1977?78 dry year strean conditions is necessary. The results of this analysis follow. The 197??78 period is selected for analysis since this was the driest period of record in the Upper Colorado River basin. The cumulative 2005 water demands are drawn from the flows expected at the Maroon Creek diversion dam in the following order of preferred uses: (1) bypasses to senior water rights, potable water, (3) raw water irrigation, (4) minimum streamflows, and (5) hydropower. During' the jpeak spring' runoff, it is not _po?sible to use Castle Creek for potable water due to the poor stream'quality. Therefore, during this period of time, Maroon Creek must supplf all the potable water diversions for the Castle creek treatment plant. All of the shortages are limited to minimum streemflow and raw water irrigation, with the 120 exception of a 0.28 short term shortage in potable use in September. Although this is not: a ?major shortage, it. demonstratee the I marginal nature of the potable supply in the- late summer months. Shortages in the 14 minimum streamflow will occur on za'virtually continuous basis beginning soon after the peak spring runoff has passed. In the later part of may, the ?bypasses to senior water rights will exceed the minimum streamflow 'requirement at the diversion dae. Most of this water, however, will be diverted by the water rights and the stream will be dry. In August and Septeaber, the flows 'will_ increase to about 5 past the senior headgates. During October, it will be possible to nmintain a full minimum streamflow throughout the entire reach of Maroon Creek.- From early November' through the end of February, the stream will gradually deteriorate to a zero flow condition if all of the eXpected. snowmaking demands materialize. During March, April, and early May, the minimum streamflows will range from 10 to 14 cfe.? 123. There will be shortages in the 2.0 ofs of.raw water irrigation if the peak demands materialize during the nonth of May. These shortages will taper off during the? peak spring runoff and resume in the later part of September. 2. Castle Creek. Physical Availability. The USGS gage on Castle Creek is located 6.1 miles upstream of the Castle Creek diversion dam. Stream flowe have been measured at this gage location since the 1970 water year. The tributary area is 115%_larger at the diversion_ dam than at the ?gage. The expected precipitation oVer this larger area, howeVer, is about 30% less than for the area above the gage. Therefore, the expected etreamflows at the diversion dam could be 51% higher than at the gage in the Iabeenoe of additional -ieformation. Mr. James Markalunae, the Aspen Director of Water Supply, however, has personally observed the flows in Castle Creek for the peat several deoadee and has found them to be more stable than such a projection would indicate. For the 'of this 122 O. (1 report, it is therefore assumed that the flows at the diversion dam are 80% higher than at the gage due to stable inflows from-Conundrum Creek in drought year conditions. Limitations on Use. The City does not own any of the number one rahkihg water right, the Castle Creek Ditch. It does own the second and third priority rights, the Midland and Castle Creek Plumes, in their entirety. It also owns 14.6 out of the 18.6 fourth priority Marolt Ditch. The City also owns various other direct flow rights for a total of 203.05 on Castle Creek. Castle Creek, similar to _Maroon Creek,- ?he-?mm pattern of ownership, the City is in an excellent position to divert water from Castle, Creek for its various uses. Water Shortages. Shortages ?will occur in ?the categories of minimum streamflow and raw water irrigation. The minimum streamflow requirement of 12 will be met during the peak runoff frOm mid- May through early? July. and. during' October 123 is an internallymoontrolled stream' With its\\ after the irrigation demands have ceased. From mid?July through the end 0f September, the stream will be virtually dry except during short periods of precipitation. During the winter season, the minimum etreamflow will be reduced to the range of 4 to 10 cfs. The raw water irrigation requirement of 25.0 cfe can be met from.mid?May through the end of August. If the full demand for raw water irrigation materializee in early May, it will be possible to meet only about 23 of this demand. During SeptemberJr the flows available for raw water irrigation will gradually diminish to about 20 except during periods of? precipitation and_ excess 'runoff in. the Castle Creek basin. 3. Hunter.Creek. a. Physical Availability. The USGS has maintained a gage on Hunter Creek about BOO feet upstream of the Red Mountain Ditch headgate from 1950 through 1956 and from 1969 to the present. The data from this gage provides a good record .for projecting atreamflows under various hydrologio conditions. - 124 ?Limitations on Use. The City owns 0.5 ofs of the 2.0 most Senior water right on Hunter Creek. The City, however. does 'not -own any. portion of the second and third jpriorities on. the stream which are decreed to the Red Mountain Ditch? Extension. These priorities.total 15.14-cfs and can effectively control the diversions -frcm Hunter creek during the critically dry summer ?months. The City owns the fourth priority, the Hunter Creek Flume and Pipeline, in its entirety: 'The flow decreed to this .right is 15.0 cfe and has been decreed for year around municipal nee. 'This is an important right which allows _the. City to effectively control the diversions-on Hunter Creek during the winter months, but because it is junior to the Red Mountain Ditch Extension rights, its effectiveness during the summer low flow periods is extremely limited. The minimum streamflow decrees on Hunter Creek total 30 for the lower portion of Hunter Creek. Although these decrees are very junior in the priority system, the diversions by the Fryingpan/Arkansas Project are restricted by minimum streemflows in decree W?839u75. They 125 must he reduced whenever the flow at the USGS gage just upstream of the Red Mountain Ditch headgate is less than _51 cte land the diversions by the Fryingpan/Arkansas Project reduce the flow of Hunter Creek at its confluence below 21 ofs. This requirement has not been administered to date because there is no gage on Hunter Creek at its confluence with the Roaring Fork. The studies in this report assume that the FrYingpan/Arkansas project diversions are limited by It should be noted, however, that ?the 'laok of full administration of this decree is allowing the Fryingpan/Arkansas Project to divert? more water than it would otherwise be entitled to divert. water Shortages. Shortages.will occur in potable_water use, raw water irrigation and minimum streemflows. The potable 'water' use shortages, however, are quite small (less than 0.3 ofs during the later part of the summer) and can. be eliminated by shifting these demands to the other Water treatment plants. The resultant potable shortage is a result of no additional 126 water rights purchases to aid in meeting these demands. There will'be no water available for the raw water irrigation demand of 1.0 on a virtually continuous basis once the spring runoff has passed. The minimum streamflow standard of 30 die will be met.only during the spring runoff. In the winter months only about 5 ofs will flow in the stream past the City's potable water diversions._ In the summer months, the senior irrigation decrees have the capability to dry up the stream on a continuous basis._ Roaring Fork River. Physical Availability. The USGS has maintained a gage on the Roaring Fork River about 3.00 feet upstream of the Salvation Ditch headgate since 1964. The data_ collected at this gage provides a good basis _for estimating the available streamflows in the Aspen area under 'various hydrologio conditions; 127 Limitations on Use. The City Owns 10.0 ofs of the most senior rights on the River. The Wheeler Ditch is the second. priority? right for 10.0. and is owned entirely by the City. The Salvation Ditch has the fourth priority with a direct flow decree of'53.o ofs for irrigation and effectively controls the stream during the dry periods of the irrigation season. The City does not own any of this ditch and is, therefore, not able to divert' any of the Roaring Fork flows between 10 and 68 ofs. The next most senior right owned by the city is 0.65 ofs out of 3.94 ofs in the Nellie Bird Ditch. This is followed-by 0.33 out of 3.0 of the Riverside ditch which diverts from the north side of the River. The next right ewned by the City is 6.0 of the East Aspen Ditch. This right, however, is junior to the Salvation Ditch decrees for 96.5 but the original Twin Lakes decrees haVe been subordinated to the East Aspen priority. Water Shortages. Shortages can he expected in the categories of raw water irrigation and minimum streamflows. .128 During spring runoff, it will be possible to Meet all of the 9.5 ofs raw Water irrigation 'requirements. As soon as the spring runoff has passed. only about 8 will be available for raw water irrigation. The only time that the minimum streamflow during April after the snowmelt begins and before irrigation demands start. .During the winter months, approximately half of the minimum streamflow is met. During the summer months after the .peak runoff has passed, the River is dry due to transmountain diversions and large diversions by the Salvation Ditch. There are also shortages or curtailments in diversions hy? Twin iLakes and other senior irrigation rights in the Aspen area. .Although the Roaring Fork River is the largest stream in the Aspen area, .it is also the most developed. street! and. during' the 'irrigation season of a dry year its flow is reduced practically to zero as the- River passes through the City. 129 5. Summary of Shortages. The total shortage is about 36,000 acre feet per a_ year. The largest portion of it is in 35,532 acre feet of minimum streamflows. The remainder of' the shortages are in raw water irrigation, and it is unlikely that any shortages will occur in the domestic potable water use, potable water use for snowmaking, or raw water use for snowmaking. The, potable supply on Maroon Creek, however, is marginal in. the late summer months and future planning needs to be sensitive to this'faot. The largest shortages will occur on the Roaring Fork River and Hunter Creek. The Roaring Fork River shortages are _primarily' due to. the high diversions for export by the Twin Lakes system and irrigation by the Salvation Ditchs This is already reflected in the dry streamflow conditions which have persisted in the past during dry years as the Roaring_Fork River passes through Aspen. Shortages on Hunter Creek are primarily due to the relatively 'high r?nimum flow requirements and large direct flow rights decreed for this size of stream. The Maroon and Castle Creek shortages are fairly well balanced betWeen the two streams. As the Aspen area grows, and more reliance is placed on 130 em. . these two streams for municipal purposes, it will be important to diversify the sources of water to improve upon the system reliability during periods of emergency and for flow conditions. Generally speaking, the.shortages are a manageable condition since they occur in the areas of minimum streamflows and raw water irrigation. The.city at least is not faced with a Very high probability of water rationing in the potable system. - These shortages can be reduced lay several alternative programs to enhance the local supplies. C. - Programs to Reduce Ray Water Shortages. The expected shortages in the Aspen- System can be substantially avoided through the implementation of three types of programs: improvements to infrastructure, purchase additional water rights, and construct raw water Istorage. 131 These three programs are analyzed in this _section. Conceptual level cost estimates as well as anticipated yields are included for each program. This information will provide a basis for selecting the most favorable program elements for refinement and-implementation. 1. Infrastructure Improvements. There are several posSible options for improving the efficiency of the water system, thereby reducing overall demands and expected shortages. 'Deliveries in the potable water sYstem averaged 130 "gallons per capita per day during the peak tourist season in the winter of 1980. This is an unusually high rate for indoor usage even in a resort area. A more reasonable delivery on the order of 90 to 100 gallons per capital per day including expected losses due to leakage in the municipal distribution system Should be expected. The raw water irrigation system also presents some opportunities for conservation. It is a relatively low coat system with a very low rate of efficiency. Only about 20% of 'the 'total. water- diVerted is actually consumed. by? the irrigated grasses and crops. An irrigation efficiency of about 40% is a reasonable goal whidh ooubi be achieved without substantial additional expense. Another 132 poSsibility is to substitute wastewater from the - Aspen Metro plant for clear water diverted from streams. The water saved through a more efficient delivery system or through wastewater substitution can be left in the stream to assist in maintaining minimum streamflows or it can be used'to extend raW' water irrigation into new areas. Additional information on each of these options is presented in the following sections. Reduce Potable Water Use and Leakage. A number of benefits can accrue to the system by reducing the demands on the potable water System, The utility benefits through reductions in raw water supply shortages, reductions in pumping costs; deferment of system expaneion, and reductions in the hydraulic loading of sewer 'facilities. The homeowner may benefit through reduced energy costs for heating water and _reduced water bills. The. implementation of a prograal to reduce potable water deliveries will require a 1-3 3 commitment by the water utility, good public relations and education, and an acceptance by water users that conservation is necessary and desirable. The reason for the .high potable water deliveries for in?home .nse in the City is unknown'at this time. It could be due to leakage in the distribution system or due to waste at the individual tap from inefficient fixtures or running of tape during the winter months to avoid freezing of the lines. The City has instituted a program for replacing and paralleling old lines in the' distribution system. The. effectiveness of this program to date, however, is generally unknown_and it is difficult to pinpoint the remaining major leaks, if any, in the system. It should be possible in the winter peak usage period to isolate .the major leaks in the system by monitoring the pump operations in each pressure zone, monitoring daily water deliveries from 'the clear* well, monitoring 'huilding occupancy rates in leach pressure zone, and measuring flow rates through the installation of two or three meters in strategic water mains. 134 Until this information is collected and analyzed, it will be_diffioult to set a budget or, project a 'water use _reduotion from a leakage repair program. reasonable goal, however, would be to reduce the per capital Water deliveries by 5 gallons per oapital per day at a capital cost of $2,000,000. If successful, such a_program would reduce the annual shortages during critical periods by 280 acre feet at a unit capital cost of $7,100 per acre foot. It may also be possible to reduce deliveries to individual dwellings by retrofitting them with water conserving fixtures or by replacing individual service .lines to avoid winter freezing. The dwellings for a retrofit program could he Itargeted by a review of water bills or, in unmetered-units, by interviews with.the owners of those units. A fairly ambitious retrofit program would cost an average of $250 per dwelling unit. Assuming that 5,000 dwellings I are a part of the program, it is reasonable to orpeot that the average-system?wide deliveries could be reduced by 0.15 (0.23 ate) at a cost of $1,250,000. This could reduce water 135 Shortages by 130_aore feet per year during the critical months at a unit cost of $9,600 per acre foot. Effluent Irrigation. Another promising option for water conservation is to use effluent from the Aspen_ Metro Wastewater Treatment Plant to irrigate- the Aspen Golf Course, Salvation Ditch or Red Mountain Ditch areas. Some proposals .for effluent irrigation as a method for achieving advanced wastewater treatment have been made in the past, but none have been seriously pursued or considered as a part of a comprehensive water Supply-plan.- Effluent irrigation of open space areas Suoh as golf courses and pasture lands is a well? acoepted practice and can play an important role in helping the City avoid future water shortages. The clear water formerly diverted from Castle Creek for the golf course or from the Roaring Font River and Hunter Creek to irrigate the Red Mountain and Salvation Ditch areas could be left in the stream to maintain minimum flows. 136 The' installation of EH1 effluent irrigation system for the golf courSe should not require any changes in the operation or design of the wastewater treatment plant. It should only require. a. pump and a pipeline from the polishing ponds to the golf course ponds and ditches. The construction cost of a system to deliver a peak flow rate of 5 will be about $600,000 and.?will save approximately 1,250 acre feet in diversions from Castle Creek in the critical summer months. At a cost of about $480 per acre foot, this is one of the least expensive options available to Aspen for making up shortages in its raW'water supply. The remaining wastewater "could be delivered across the Roaring Fork River to the areas irrigated by the Salvation and Red Mountain Ditohes. Under the design year-conditions, an average of about 7 ofs of wastewater should be available for this purpose. A supply of this nature would be adequate to serve about 300_ acres of irrigated land. The oapital costs of- a wastewater delivery system appropriate for this application is . about $2,500,000. Assuming that '7 ofs would be left in the stream at the Red Mountain ditch and/or the 137 Salvation Ditch headgates, the regional water shortages would he reduced by about 1,700 acre feet per year at a cost of $1,500 per acre foot. There are additional interesting side benefits to a wastewater reuse system. 'In addition to increasing the amount of water available in the local streams,'it will provide advanced wastewater treatment and will improve the quality of the Roaring Fork River of the existing Aspen Metro Plan. I It will also provide free nitrogen fertilizer to-the irrigated areas with an approximate value of $7,060 per year at the Aspen Golf Course and $15,000 per year in the other irrigated areas. Ditch Lining. The concept of lining ditches to conserve raw water supplies is a common approach in agricultural areas. The City's raw water irrigation system is somewhat unique for an 'urban area, but there is no reason why a ditch lining program which is freq?ently economical in an agricultural setting should not aleo be economical for an urban water supply. 138 The ditches drawing water from Maroon and Castle Creeks travel several miles over highly permeable formations Ibefore nthey' reach ?the irrigated areas.\ It should be easy to substantially reduce the ditch losses by lining selective sections I of these ditches with plastic pipe or an open concrete channel. For planning purposes, a goal of 20% of total diversions or 0.4 on Maroon Creek and 5.2 on Castle Creek seems reasonable. This' will reduce shortages by about 60 acre feet per year on Maroon Creek for a. total construction cost of about $200,000 or $3,300 per acre foot. The reduction of shortages on Castle Creek will be about 900 acre feet per year for a total construction Cost of about? $2,000,000 or $2;200 per acre foot. Depending upon the success of other 'water saving programs on Castle Creek, it may be desirable to reduce the ditch lining program_on_0astle Creek by about 50%. It may also be possible to reduce shortages by lining ditches owned by others. Two prime . candidates for this concept are the. Red Mountain Ditch on Hunter Creek and .the Salvation Ditch on the Roaring Fork River. By ?1ining ditches and reducing seepage losses, it 139 n. will be possible.to reduce headgate diversions without reducing the beneficial deliVery of water to the irrigated lands. These reduced diversions can be quantified and the water left in the natural stream and applied to the maintenance of minimum streamflows or diversions by Aspen for its own needs. The City has already studied the possibility of lining the Red Mountain and Salvation Ditches. These studies included estimates of cost and water saved. The current costs for lining the Red.Mountain Ditch are estimated to be This will save 580 acre feet per year during the critical summer months on Hunter Creek at a unit cost of $3,100 per acre foot.' Lining the Salvation Ditch will cost_approximately $4,000,000 and .will save 2,600 acre feet per year during the critical summer months on the Roaring Fork River for a unit cost of $1,500 per acre foot. PurchaSe Water Rights. Another conservation option is to purchase senior water rights from the ditches which were formerly used to irrigate the urbanizing areas around Aspen. These. rights could be used' to increase the 140 diVertable flows by the City during periods of shortage. They could also he dedicated to the stream to help maintain minimum flows in critical areas. During non~critical periods, they could be leaSed to local agricultural interests for irrigation. Seme additional purchases are already a part of the Water Management Plan. These purchases, however, will be helpful in reducing only the summer water shortages since historic use of the water has been limited to the summer irrigation season. -The purchase of 2.0 in the Red Mountain Ditch could be used to reduce summer shortages in the Hunter Creek system by 600 acre feet per year. At_ an estimated cost of $300,000. per safe, this is equivalent to?a cost of $1,000 per acre foot. The purchase of 5.0 in senior water rights on the Roaring Fork could reduce the shortages on that system by 1,500 acre feet during the critical summer months.' This is equivalent to $1,000 per acre foot at a purchase price of $300,000 per cfs. Similar purchases could also be made on Maroon and Castle Creeks. A 3.0 senior right could reduce the shortages by 630 acre feet per year on Maroon Creek. Assuming the same purchase price_ of 141 $300,000 per cfs, this is equivalent to $1,400 per acre foot. Ion Castle Creek, a 2.0 senior right could reduce the shortages by 300 acre feet per year. Assuming the same purchase price of $300,000 per ofs, this is equivalent to $2,000 per acre _foot. Raw Water Storage. The City currently holds two major decrees for water storage on_Castle Creek (9,062 AF) and Maroon Creek (4,567 AF). Although these rights are relatively junior, water should he available for storage during the spring runoff periods even in dry years. These reservoirs should be developed as a part of a plan deSigned for the purposes of water supply, hydropower, streamflow enhancement, and lake recreation. Releases from storage could be used to meet the shortages on Maroon and Castle Creeks both in the winter and summer months. It is one of the few options available for_water supply that can meet shortages on a year around basis. The hydropower could be generated from releases at the new reservoir sites, spillages at the existing diversion dams, and by diversions into the Maroon and Castle Creek pipelines for in?line pipeline 142. hydropower. If desirable, releases could also be used. to sustain.?minimum Istreamflows during dry periods. The environmental advantages of such a release program would be countered. by the environmental disadvantages -of' declining _lake levels and exposed shorelines in an area adjacent to the Maroon Bells Wilderness area. Additional facilities can also be Constructed in - the maroon and Castle Creek basins to maximize the beneficial use of the stored water. The existing ?Maroon Creek Diversion dam has been replaced with a concrete structure to improve its potential for hydropower generation and to lower operation and maintenance costs. The Herriok'and Willow Creek ditches can be lined to reduce seepage losses and to carry additional ?raw Iwater to the western portion of the city's service area and generate hydropower. Similar improvements can be made in the Castle . Creek basin. The Castle Creek diversion dam has already been replaced with a concrete structure, but additional modifications may be desirable for hYdropower 'generation. An existing _orib dam located between the City?s diversion den and the proposed reservoir could also be modified for 143 hydropower to take advantage of the levelized flows provided by the new reservoir. The City has already undertaken a number of reconnaissance level studies associated with the Maroon and Castle Creek units. TheSe include the following: Water Supply for the City of Aspen (1956), Stream Gauging, Hydrology, and Water Supply in the Upper Roaring Fork Basin (1958), Development Treatment and Distribution of Maroon Creek Water Supply (1974), Hydrology of Castle and. Maroon Greeks and Hydroelectric Power Projection on Castle Creek (1974), Water SyStems Report: .Aspen, colorado (1974}, Water Supply DeVelopment Feasibility Study: Castle and.Maroon Creek for 4 Water Supply -and Treatment Plan (1964), 144 9. Proposal for Low Head Hydroelectric Demonstration Project on Maroon Creek (1978),' and h. Preliminary Feasibility Assessment maroon Creek Hydroelectric Unit (1983). The firm annual yields of the two reServoirs are estimated to be approximately 1,800 acre feet for the Maroon Creek Reservoir and 3,100 acre feet for the Castle Creek Reservoir. The unit costs for . firm annual water yield are $6,300 and $7,300 per acre foot per year for the Maroon and Castle Creek Reservoirs, respectively. Because the reservoirs are among -the most' expensive water supply alternatives, they may not be economically feasible unless developed as multipleeuse. project including hydropower and- lake recreation. A detailed feasibility study could optimise the sizes and locations for these facilities and reduce their unit costs. Because each of the project elements would. be interdependent, a basin?wide approach would be necessary. These facilities will be paid for-by revenues from the hydropower facilities and user charges from the City's water service area. The hydropower revenues (using 1984 rates of $.04 per kilowatt hour) will 145 ?x be approximately $534,000 per year. This stream of revenues will retire about one sixth of the debt for constructing the two basin?Wide systems. The hydropower units, in combination with Ruedi and other hydropower unite in the area, could provide' gthe -City with -a major portion of its energy -requirements. The usefulness of these units, however, will be limited if their pattern of energy production does 'not_match the City's pattern of energy consumption. For instance, the hydropower will tend to produce more energy? during the months of ZMay- thorough September, but the City's peak energy consumption is during the winter months. By integrating hydropower in a phased manner into the water system, it will be possible to provide? virtually all of the City's summer energy requirements. This will provide a major economic adVantage to Aspen_'and its wholesale power supplier, the Nebraska Municipal Power Pool (NMPP), since it reduces the City?s power purchases when the other customers of NMPP are at their peak usage and the generation facilities are operating at their limits. 146 A budget of $80,000 would be appropriate for a comprehensive engineering and financing feaeibility study. additional $30,000 should be budgeted for an environmental aseesement. It may be poesihle to obtain partial funding of a feasibility study from the cwca. The CWCB guidelines limit its maximum share to_ 50% of the engineering ?and financial etudies and - zero ;peroent of\ the environmental assessment. Thus, participation by the CWCB will be limited to $40,000 with Aspen paying for the remaining $70,000. 3.48 During the winter-months, the hydropower_production is considerably less and it can meet about 30% of the City?s needs. lThis is not critical, however, since the electrical usage. by the remaining' customers of less during the winter and the peak Aspen requirements can he met with otherwise. idle capacity in the NMPP system. The construction of either the marodn or Castle Creek Reservoir would be a major undertaking for Ithe City. In addition to the potential major - economic impacts on the region, major environmental effects must.a1so be considered. Any decision to construct or to not construct should be approached carefully. This and previous studies should be consolidated and amplified into one comprehensive feasibility study following guidelines established by the Coloradd Water Conservation Board (CWCB). The Bureau of Reclamation could be another source of funding since the Authorizing Act and Operating Principles of the Fryingpan?Arkansas Project require.the Bureau to prepare a feasibility study on a reservoir up to a capacity of 5,000 acre feet in order to offset adverse stream flow conditions in the Roaring Fork River upstream of Aspen. If desirable, the plan could then be submitted;to the CWCB for low interest debt support or construction' grants. 147 OF WATER CONSERVATION OPTIONS Flows {AcrevFeet} - Cagital Costs stream Element Summer Winter Total (May?Oct) (Nov?Apr) Maroon Creek Shortage 642 2,905 3,541 Remedies ~Reduce per capital use 20 30 50.. 480 ?Reduce leakage 43 63 106 753 hnitch linin? 50 0 60 100 -Purchase water righta 630_ 030 900 euaroon Creek storage 720 1,000 1,300 11,417 Subtotal_A 1,473 - 1,173 2,646 13,750 Caatle Creek shortage 1,454 1,173 3,146 0/1 Remedies -Reduce per capita use 20 30 50 480 "Reduce leakage d3 63 106 . 753 HWaatewatek'irrigation 1,250 0 1,250 600 ?Ditch lining I 900 900 2,000 -Purchaae water nights 300 0 300 600 ~0aat1e Creek atorage 1,450 1,650 22,655 Subtotal 3,963 1,743 5,706 27,088 149 up; 9,500 7,100 3,300 1,400 6,300 5,200 0/21 9,600 7,100 400 2,200 _2,000 _7,300 4,750 Hunter Creek shortage 8,528 3,006 15,534 N/a Nxa Remedies ?Reduce per capit? nae 2 _3 5 48' 9,600 ~Reduce leakage 6 . 8 14 99 ?,100 -Waatewater irrigation 600 0 600 1,500 2,500 "Line Red Mountain Ditch 580 0 580 1,800 3,100 -Purchase water righta 600 0 600 600 1,000 Subtotal 0 1,788 11 1,799 4,047 2,250 Rcaring Fork Shortage 8,524 4,130 _12,754 NIH Remedies ?Reduce per capita use 10 15 25 242 -9,600 -Raduce leakage - 29 29 .-54 395 7,100 ~0aatawatar irrigation 1,100 0 1,100 1,000 910 whine Salvation Ditch 2,600 0 2,600 4,000 1,500 ~Purchase water rights 1,500 0 1,500 1,500 1,000 Subtotal 5,235 44 5,279 '7,137 1,350 TOTAL 500022000 19,248 15,733 35,981 - 0/2 TOTAL REMEDIES 12,459 2,971 15,430 52,022 3,400 150 PRIORITY FOR IMPLEMENTATION OF WATER SUPPLY PROGRAMS Stream Yield Capital Cost 5 Program hF/Yr $000 1. Wastewatar irrigation at golf course Castle 1,250 600 480 2. wastewater irrigation at Salvation Ditch R. Fork i,100 1,000 910 3. Purchase water rights Hunter 600 600 1,000 For}: 1,500 1,500 1,000 Maroon 630 900 1,400 Castle 300' 500 2,000 4. Ditch lining of . Aspen ditches Castle .900 2,000 2,200 Maroon 60 200 3,300 5. Ditch lining of Salvation Ditch R. Ford: 2,600 4,000 1,500 Red th. Bitch Hunter 580 1,800. 3,100 6. Wastewater irrigation at Red Mtn. Ditch Hunter 500 1,500 2,500 7. Reduce leakage and per capita use All 410 3,250 7,900 castle Creek Res. Castle 3,100 22,655 7,300 151 :Maroon Creek Res. Maroon 1,800 11,417 6,300 TOTAL 15,430 - 52,022 $3,372 152 Water Rights Adiudicatione. Golf Course Ponds. An application for water storage rights for the 16 ponds located at the Municipal Golf Course was - filed in December 1976. 'The water storage rights is 'neceseary to ensure He continued supply of water in these ponds for use for irrigation and all other_municipal purposes, including domestic, aesthetio,-recreational, and . fish, game and wildlife propagation purposes. All unadjudicated storage and existing direct flow water rights. The City shall immediately undertake an investigation of all existing direct flow and storage water rights to determine whether thoee water rights have been adjudicated. All unadjudicated water rights within the City service area shall be adjudicated and appropriated for the benefit and use of the City of Aspen. Conditional Water Rights. 1. Castle Creek Regervoir and Maroon Creek Reservoir. 153 F. As discussed earlier, development of these reservoirs represents the final step in the overall system development and is vitally necessary in order to ensure a reliable water supply in successiVe? drought years. To pursue the development of? these water rights and the application of water to a beneficial use, City staff.shall continue to develop data as to design, hydrology, and engineering to determine optimum reservoir -construction.- An application for quadrenaial finding of reasonable diligence is due 'in February 1981. The City shall ensure that these conditional water rights are maintained until such time as they are made absolute. Well No. 4. An application for quadrennial finding of reasonable diligence concerning this water right was filed in June 1980, with the next such filing being due in June 1984. The City shall maintain this conditional water right by proceeding with due diligence in its development until such time as it is made absolute. Transfer and Auqmentation Proceedings. 1. ?unter Creek Treatment Plant. 154 The City shall continue to pursue the acquisition of a dependable year?round supply of raw water to the Hunter Creek Treatment Plant, conSistent with the preservation an? enVironmental, recreational, and aesthetic Values on Hunter Creek? Additionally, the City shall continue to explore the jpossihility of acquiring storage rights on Hunter Creek to meet these goals. Roaring Fork Treatment Plant. . The water rights applications required to provide a firm, year-round raw water supply to this treatment plant shall be undertaken at such, time as is necessary to ensure that Iraw water will be available to the plant upon its'completion. -Snowmaking Water Supply Contract. If a transfer or other change of_water rights is necessary for the purpose of supplying water for snowmaking er in conjunction with the dedication of water rights, the Water Court proceedings required to ensure a legal supply of water at the necessary location shall be undertaken. Such proceedings shall, if necessary, include the transfer of the conditionally decreed water right of Well No. 4 or the Aspen Ditch water right to an alternate point 155 of diversion, as more fully discussed in the succeeding sections. Raw Water Supply Contracts. If a transfer or other change in water rights is necessary to implement any raw water supply contract entered into by the City, or by the City and? the' County persuant to an intergovernmental contract, the Water Court proceedings required_to provide _a legal supply of water at the needed 'looation shall be undertaken. G. Contractual Arrangements. Highlands Ski Corporation. The city shall negotiate a contract with the Highlands Ski Corporation for the purpose of selling raw water to the Highlands Ski Corporation from the Maroon Creek Pipeline. An acceptable- agreement should provide for the conveyance by the Highlands Ski Corporation of water rights owned by_" Highlands and formerly carried in the Marcon Creek Flume and Pipeline, in exchange for the sale of raw water to Highlands. 'The contract 'shall also provide for' participation by the Highlands Ski Corporation, or by any other water user to whom 156 Water is sold .by the City, in the cost of _oonetructtma of the pipeline. The pipeline wae_ originally bid at both a. 25 and a 40- capacity. Those parties other than the City who formerly used the Maroon Creek Flume structure to convey their water rights were given the option of participating in the construction. of a larger pipeline to provide the capacity to carry their water.. Since none of these parties chose to participate in the costs of a larger structure, the pipeline was constructed at the-sole expense of the City to the 25 capacity. The City expended $832,000 in 1974 for construction of the pipeline. any carriage right that the City may choose to grant in the pipeline should" therefore_ recover, at a. minimum, the -pro rata capital cost and investment of construction of the capacity associated with any such carriage right. Any carriage right contract shall further provide that the use of'the pipeline by the City of Aspen shall have priority_over all other rights in the' pipeline. 157 Highlands Water and-Sanitation District. The City, or the City and the County pursuant to an _intergovernmental contract, shall explore with the Highlands Water and Sanitation District the potential for a cooperative water supply, arrangement for raw or treated water sales to the Highlands Water and Sanitation District. The City shall insure that acceptable water rights owned by the District are dedicated to the City, or cash in . lieu of water rights dedication payments are made, for the purpose of satisfying the City?s policy concerning the dedication of water rights. Snowmaking_by the Aspen Skiing Corporation. The City shall negotiate and execute a contract with the Aspen Skiing Corporation for'the purpose of selling raw or treated water, at appropriate rates, to the Corporation for snowmaking purposes. The City shall negotiate for the dedication to the City of water rights sufficient in quantity and priority, as the City'Manager, with the approval of the City Council, deems to be necessary to satisfy the policy of the City regarding' water rights dedication. .Although.phyaical delivery limitations may require that Itreated water be supplied initially for snowmaking use, the City shall 158 'reserve the right to supply raw meter for this purpose to permit the subsequent development of other potential sources of supply, such as Well No. 4. Exchange Contracts. To promote the Maximum utilization of City water resources, it shall be the policy of the City to negotiate the execution of annual exchange agreements for the purpoee of maintaining minimum etreamflows and other of ?water which are_ consistent with this Comprehensive'Water Management Plan. .An example of ?this ?policy? is the 1978 license-agreement between the City and the Colorado Water-Conservation Board, which provides for the license of the CitY's Hunter Creek Flume and _Pipeline water right and the City's interest in the Red Mountain Ditch water right to the CWCD for . minimum stream flow purposes on Hunter creek when those rights are not needed for municipal use by? the City. chance of Water-Riohte Applications. To ensure flexibility and to promote the goals of this Compreheneive Water Management-Plan; the City shall file in the'Water Court the change of water right applications 159 necessary'to permit the use of City?owned water resources for all beneficial purposes, including minimum Streamflowe, and to permit the use of Cityeowned water- resouroes at alternate points of divereien. A study- shall be immediately undertaken to deternine which City? owned IWater rights should be the subject of these proceedings. Raw Water Storaqe. 1. Maroon Creek ReserVoir and Caetle Creek Reservoire The Maroon Creek Reservoir and Castle Creek Reservoir were conditionally decreed in 1971 for _.4,567 acre-feet and 9,062 acre?feet respectively. The timing for the construction of these facilities shall be contingent upon the rate of growth of the service areas and upon the needs of treatment and distribution facilities. The reservoirs are the final step to be implemented in the upgrading of the entire Aspen water supply system, to ensure reliability of water quality and Quantity during succesSive drought years. These reservoirs are? Halso instrumental to the implementation of City polioy' providing for stream flOW' and aesthetic protection. 'Utility system capability shall be such that either or both reservoirs may be_ 160 constructed or filled without reducing available . dry year peak period supplies to the entire City. The City Manager shall seek proposals from engineers specializing _in the fields of engineering, geology, and hydrology to determine the supply availabbe to each reservoir, for the purpose of determining. how to best design, schedule, and utilize existing. system and inew' system development, as well as to determine optimum reservoir construction. Such proposals shall ?include the consideration of proper dam and reservoir area construction to minimize environmental hazards and impacts and to prevent deterioration of ?water quality? and quantity in Maroon Creek and Castle Creek during_oonstruotion and reservoir filling; The water department shall determine what system development prerequisites are neoessary prior -to -oommencement of reservoir construction or filling. Studies shall be undertaken to determine the possible use of these _reservoirs for hydroelectric power generation, recreation, augmentation, lease, and exchange. Hunter Creek Reservoir. The U. 3.. Forest SerVioe and the Colorado Water Conservation. Board are in the process I of 161 negotiating a water rights-land exchange for the purpose of securing minimum stream flow rights on Hunter Creek. To this end, a joint application has been filed with the Division No. 5 Water Court, seeking to transfer a number of rights owned.by the Forest Service, including 'the Hunter Creek Reservoir, to minimum stream flow use, The City supports the concept of ndnimum streamflows and this application. The City shall also continue to inveStigate the possibility- of acquiring and Iutilizing this water right-for municipal purposes,_ including minimum streamflows, hydroelectric power generation, recreation, and augmentation and exchange. -Additional raw water storage. In order to further expand its options for future development, the City shall aotivelf pursue the acquisition of any' water storage right in ?the Roaring Fork River Basin which becomes available for purchase. Additionally, the City shall require the dedication-of water storage rights, or the oash equivalent, upon the extension of treated water service. 162 Transmission and Distribution Maroon Creek Diversion Dam . The Maroon Creek Diversion Dam was 87 years old and required extensive repairs each year to prevent further deterioration. 'The existing apron on.theidam?was in very poor condition. This structure provides the intake for the Maroon Creek Raw Water Supply Pipeline, which the City constructed in 1974 at a cost of $832,000. The pipeline provides raw water to the Castle Creek filter plant. However, the Maroon Creek Diversion. Dam had deteriorated to the point that it was unable to divert more than 20% of the capacity of the :Maroon Creek Pipeline, and would therefore have proved inadequate to supply the filter plant raw'water demand in the event the Castle Creek pipeline was out of service for any significant period of time.? also, and equally important, the Maroon Creek Pipeline will be the raw water supply source for the Aspen Highiands Ski Corporation and poSSibly the Highlands Water Sanitation District under the proposed agreements between the City and those entities. The Maroon Creek Pipeline may also he the ultimate source of supply? for? Buttermilk snowmaking operations. Therefore, construction of a new diversion dam was imperative not only to supply the Cityfs filter plant, but also to supply raw Water to the Highlands Ski Corporation. or to the Highlands Water and Sanitation District. The construction of this diversion dam was 163 absolutely essential to:meet the minimum standards of the municipal water utility. The Water Management Plan lcalled for replacing the existing wooden dam with a concrete structure. "The design of this diversion included an analysis of the potential for an ;n situ direct connected hydropump for the generation of electricity for service area needs. The Maroon Creek Pipeline.has been designed for its full 25 cfe capacity to be diverted by gravity into the Herrick Ditch by construction of a 30?inch pipeline from Maroon.Creek Road.at.the'Voorhees driveway to the.Herrick Ditch. Therefore, the 25 can be made available by gravity flow to the Buttermilk are at the elevation of the Herrick Ditch. This improvement of the Maroon Creek Diversion Dam can also serve GNP levels of growth from Maroon Creek to the Airport. Raw Water and Irrigation Ditches. 1. City Irrigation Ditch NetWork. It is and always has been the policy of the City of Aspen to utilize, to the greatest extent possible, raw water for uses not requiring treated water. This is the policy of the City of Aspen in regards . to its own water use, as well as to water use by reeidents of its service area. Therefore, the City 164 shall continue its longstanding policy of annually reconstructing, rejuvenating, developing, and expanding the irrigation ditch_network that exists within. the' City of Aspen. "These ditches and laterals shall continue to be used for lawn, open space,.and park land-irrigation by the City and service area customers. All City departments shall seek to maximize the use of raw water by the City and its residents for those purposes which do not require treated water. By continuing the implementation of this policy; city personnel and service area customers will be able to oarry out the City?s longstanding practice of using of rat water for all nonhhouSe related water needs, without suffering the adverse consequences which would result-from the use of raw' water' supplies 'for in?house :related.?uses.l The. continual implementation of-this policy will permit the maximum supply of quality treated water to users with a_minimum degradation of stream quality or quantity during times of short supply and will reduce the dependence on capital facilities. This program is _a recogaition of the concept that citizens should have water for in-house use during times of short supply, but that during times of short supply, all but in?house uses should be curtailed. 165 -The irrigation ditch network is also necessary to implement that portion of the treated water rate ordinance hereafter set forth in Section which is designed to encourage the use of raw water for lawn irrigation by water utility customers. Raw Water Ditches and other Diversion Structures. a. Roaring Fork River. (1) (2) Wheeler Ditch and East Aspen City Ditch. The Wheeler Ditch and East Aspen City Ditch were decreed.in 1889 for 10 and 6 cfe, respectively, for irrigation, Stock watering, and domeStic uses. The diversion structure on the Roaring Fork? shall 'be re-developed to provide the capability of continuing to divert the entire amount to which the City is entitled. This development shall also include provisions - for adequate measurement and bypassing of water for minimum stream flows. Nellie Bird Ditch. 166 b. The Nellie Bird DitCh- is a relatively senior water right, decreed in 1936 for 3.94 ofs for irrigation purposes, all of which is senior to, and located at the same point as, the Salvation Ditch diversion facility located on the.Roaring Fork River.' The City acquired, by dedication upon. subdivision. approval, 0.65 ofs of this water right and also obtained the right_ to negotiate to - purchase ?the balance of the right associated with the subdivided property. Until an appropriate transfer is secured, this water right ehall' be used by exchange at the.Wheeler?East Aspen City Ditches point of diversion, thus providing added supplementation of_senior water_to the WheeleruEast Aspen hitch for- use in the City land also. thereby maintaining a live stream below the. Salvation Ditch during times of low flow on the Roaring Fork and heavy use by the Salvation Ditch. The balance of this water' right should be acquired by appropriate meane by the City of Aspen." Hunter Creek. 167 (3) Hunter Creek Flume and Eipeline. The Hunter Creek Flume and Pipeline water right was decreed in 1936 and 1949 for 15 ofs for' domestic and- irrigation.?uses~ This water right shall be used to provide raw water to the Hunter Creek Treatment Plant in conjunction with the use (and transfer and exchange) of senior Hunter. Creek irrigation rights. Also, this water right shall be used for exchange and.-lease ?with. various irrigators *who_ currently have the capability and need for diverting this water, Additionally, the City filed an applioation in water Court, with the colorado Water Conservation Board as comapplicant, to modify this decree for minimum stream flow use. Such use will always be subject to the City?s need for water, but will help assure that _the valuable aquatic and riparian environment of Hunter Creek is preserved. Red Mountain Ditch. In 1978 the City acquired 0.5 of the Red Mountain Ditch Priority No. 90 water 168 Go right (.05 ofs was dedicated pursuant to a water rights dedication agreement, the balance was purchased by the City). This -right is one of the most senior water rights on Hunter Creek and providee the City with the needed assurance that it will be able to legally divert water from Hunter Creek during low flowe. The City, together with .the Colorado Water _Conservation Board as co?applicant, filed in the Water Court for Division No. 5 to transfer this right _to municipal and minimum etreamflow use. If approved, this_ change in water right application will also allow the right to continue to be utilized for irrigation purposes, - although the minimum 'streamfiow and irrigation uses will be subject to the City's municipal use. The City shall continue to cooperate with the of this water right to assure its maximum' utilization for all beneficial_uees. Castle Creek. (1) Midland Flume and Castle. Creek Flame. '169 (2) The Midland Flume was decreed in 1892 for 100 .cfs for irrigation, domestic. and .other purposes. The Castle Creek Flume was decreed in 1892 for 60 for irrigation, domestic, and other purposes. These Water rights are used to supply raw water to the Castle Creek filter plant. Investigation of the use of this water for hydroelectric power generation has been.previously'discussed. .Additionally, the possible use of this water at other points of diversion shall be investigated and implemented by exchange until such transfers or changes can be secured. Holden andKMerolt Ditches. The Merolt Ditch was decreed in 1934 for 18.6 for irrigation purposes, aed the Holden Ditch was decreed in 1952 for 30.0 tor irrigation purposes. The City, which owns the ?vast 'majority' of both water rights, has undertaken _a major ditch improvement and rehabilitation program. as outlined in the jplans and drawing prepared by the Engineering Department of the City, entitled' ??elden/Marolt Ditches" (Number 170 1976 Irevision). These. ditches supply Water to the municipal golf scomz?seJr the golf course ponds, and ether land located west of Castle Creek. TheSe ditches and the improvements thereto are necessary to promote the City?s policy of encouraging the use of raw water- for irrigation purposes and shall be integrated into the irrigation ditch network for the purpose of inplementing the City's rate ordinance set forth in this.Plan. The balance of the ?water in these ditches should be acquired by appropriate means and at the apprOpriate time to facilitate ease of Ioperation, to prevent the continual 'reOccurrence of competitive use by other owners and the failure to pay assessments for ditch rehabilitation, and to prevent continued opposition by other owners to the city practice of temporary detention 'of water for flow modulation and optimum utilization. . a: ?we . (3) 35. Johnson. .5) ?fe :93) ?3.197 'J?-atrr?x The Si Johnson Ditch waS'decreed in 1936 for 5.5-cfs for irrigation.purposes. The City owns approximately 2.5 of this 171 water right, which diverte from the east bank of Castle Creek south of the City. The Si Johnson is used to supply irrigation water to the City irrigation ditch network and to the property belonging to the Aspen Institute. Any development by the Institute ehould - require the dedication of water rights, p?rsuant to an agreement under the water rights dedication ordinance. Such. an agreement should provide for the dedication of water rights owned by the Institute, with the lease-back of such rights as the institute might continue to need for the irrigation of open Space areas a The City shall continue its policy of maintaining the irrigation.ditoh:network. A study shall Ihe undertaken for the. expansion of the ditch-network, including an investigationd of water rights available to'supply such an expansion, such as the transfer and use of Midland and Castle Creek Flume water rights for thie purpose. The balance'of the Water in these ditches should be acquired by appropriate means and at the appropriate 172 time to facilitate eaSe of operation, to prevent the continual reoccurrenoe of competitive use by other owners and the failure to pay assessments for ditch rehabilitation, and to prevent continued opposition by other owners to the City practice of temporary detention of water for flow modulation and I optimum utilization. Maroon Creek. Nestelleierson. Deotees and agreements have set forth the City ownership of this senior water right on Maroon Creek; It is imperative that the municipal- intake on all creeks, including Maroon Creek, be capable of diverting all necessary water even at the lowest flow periods of any given year. To _this end, the' City staff Shall immediately seek to_remove any cloud upon the City ownership of and right to use the entirety of this water right. The_ staff shall utilize such options for the implementation of this task as are in the' best interests of the City. 173 (2) maroon Ditch. This water right was decreed in 1949 for this for other than irrigation use. The Meroon Ditch, which diverts through the Maroon Creek Diversion Dam, discuSSed previously, was reconstructed in 1974 as a pipeline. The.poseible use of this water' right for hydroelectric power generation, in conjunction with the reconstruction of the diversion dam or. otherwise, has also been previously discussed. The use of some of this water right for supplying raw water" for_ snowmaking purpoSes shall aleo be investigated. e. other Diversion Structures. (1) Aspen Ditch. The Aspen Ditch was deereed in 1889 for 5 ofs for irrigation, domestic, and stock watering uses. This wate; right diverts from Spa: Gulch land the Roaring Fork River. 'For the purpose of supplying raw water for snowmaking and other uses, the conversion of the Aspen Ditch water right 174 (2) (3) point of diversion to one or tWo wells, to be. drilled and constructed in 'the 'future, shall be explored. A study shall be immediately undertaken of the geology of Spar Gulch. to determine the best location for groundwater withdrawal from the source of this water right. Durant Ditch. The -Durant- Ditch is a junior- decree _Secured by the City for the flows of water from certain water eourcee'on.Aepen Mountain near the Durant Mine. other water rights exist in the same general area and, to the extent in conflict with City policies for the use of.the City Durant decree?f shall be appropriately acquired. The water-shall be used to supplement the water needs of Glory Hole. Park, Ute Children Perk, Ute Cemetery, Aspen -Mall, and' snowmaking on Aspen Mountain. Wells. Wells 2, 3, and 4. 175 Well Nos. 2 and 3, located on Mill and Springs Streets, respectively, are decreed for a total of 4.46 ofs. Well No. 4, ?located near Little Nell, is decreed for 0.65 absolute and 2.64 conditional. The City suspended the use of these wells for municipal in?house uses in 1965, when the Colorado Department of Health declared the groundwater .from these 'wells unfit for? human consumption. The wells have remained in service for other direct and standby municipal services. Well. Nos. 2 and' 3 should be maintained in operational order and the water ltested to ascertain Whether its quality is acceptable for irrigation, construction truck water, street washing truck use, and other municipal uses. The utility department is directed, to the extent possible, to permit street washing and construction trucks to fill from Wells Nos. 2 and 3. The charge for that service shall be the one time flat rate set forth in the rate schedule ordinance. These .176 wells shall also be_utilized for the irrigation of adjacent City property and for the irrigation of the County Rio Grande property pursuant to an intergovernmental contract to be negotiated between the City of Aspen and Pitkin County. Once ntilized for irrigation of the County Rio Grande property, this water, along With Wheeler and East Aspen Ditch water utilized in the mall area and directed to the Rio erande property, and in conjunction with the water from Wells 2 an& 3, ehall be utilized for mechanical and in-plant purposes at the Aspen Sanitation District plant. Utilization of the 2.64 conditionally decreed to Well No. 4- shall be achieVed either by redrilling Well No. 4 to increase its capacity or by drilling another well and transferring the conditional right Ito the other structure. In the event Well No.'4 is not need to Supply raw water to 177 the Aspen Ski Corporation for snowmaking purposes, the consideration of the possible uses of the water from Wells 2 and 3 Ishould then include the water 'deoreed to this well. Since these wells are also decreed for domestic and municipal uSes, the City shall also immediately investigate the development of these water rights.for all uses during the non?irrigation season. The Anthony Well. The (0.168 cfs) was acquired by the City pursuant to an annexation agreemente This 'well Shall be used to provide domestic water servioe.pursuant to the Alpine' Acres Subdivision - Annexation Agreement.? At such time as treated water service from the municipal - water utilities is provided pursuant to the terms of the annexation agreement the Anthony Well Water right-shall be leased back to the 178 Alpine Acres Homeowners Association for irrigation and aeSthetic uses. Such 'a lease arrangement is consistent _with and promotes the policy 'of the City of Aspen to maximize the use of City water, Iencourage the utilization of raw water for uses which do not require treated water, provide added low? coet revenue to the' City, and promote open space areas within the City of Aspen. Land Treatment. The use of eecondary effluent for.land treatment shall be encouraged wherever practicable as . a matter of City policy. The City shall work with Pitkin County, via an. intergovernmental contract, to promote and implement this policy. Land treatment has been proven to be a eafe and productive method of sewage dispoeal and reflects the conservation ethic upon which this Water Management Plan is premised. Land treatment maximizes the use of water resources, creates opportunities for minimum stream flow preservation, increases the capacity of receiving waters to dilute any treated'waste'water that is discharged into 179 area streams, increases crop yield, reduces the need for . artificial petroleum?based fertilizers, accomplishes tertiary treatment, preserves agricultural and open space land, and promotes growth management policies. The Cityis engineers have reoohmended land treatment as_ a viable method of tertiary treatment, and this position wae supported by the Aspen/Snowmass 201 Waetewater Facilities Plan. One method of land treatment would be to undertake an agreement to utilize the Salvation and/or Red Mountain Ditch to convey treated secondary effluent. Such an agreement would save plant costs, since in?plant tertiary treatment would not be required in the summer. It would aleo benefit*water users on the ditch, receive nutrientwrich water. This secondary effluent would be exchanged for water out of the Salvation and/or Red Mountain Ditch, and the city would therefore have aVailable to it the senior priority associated with that right for eXchange, use, or for minimum streamflows in Hunter Creek and the Roaring Fork River. Such a land treatment program will create significant water rights benefits to the City as well. With a land treatment program utilizing the Red Mountain Ditch, water would he left in Hunter Creek, both for minimum flows and for diversion and nee at the Hunter Creek_rlant. Upon development of the Roaring Fork Plant, the use of the Red Mountain and Salvation Ditches would permit the City to 180 9" move water upstream by exchange to the Roaring Fork Plant as 'well. Such _exchange jprograme ?will create added flexibility for the city to utilize its rights and to avoid water shortages which have historically been created by diversions by Twin Lakes and the Salvation Ditch. Further, the prograe should saVe the City significant sums of money by helping to forestall construction of rawrwater storage, or the condemnation or burchase of senior water rights (with resultant and. undesirable transfer of agricultural land into residential development). Agreements allowing for the development of a land treatment program shall cohtinue to be pursued. 181 V. HYDROELECTRIC. In 1981, Congress enected.the Public Utility'Regulatory Policy Act (PURPA), 16 ??2601, gt eeg. Several of the Act's -provieione provided a huge impetus to development of alternative energy supplies, and led to a flurry of filings for permits from the Federal Energy Regulatory Conmission (FERC) to retrofit existing dams with hydroelectric generating facilities. Ruedi Dam, a feature of the FryingpanwArkaneas Project, was one of these. Realizing that PURPA provided an opportunity to the City to gain a foothold in the operation of Ruedi Reservoir, as well as obtain a low?cost, source of electric power for the City's electrical distribution eyetem, the City acted.quickly?t0?nake the first municipal filing with FERC for retrofitting Ruedi Dam. Due to municipal preference, the City eventually was in obtaining the FERC license to generate el?ctridity at Ruedi._ Seeing Ruedi and hydroelectric power as resources beneficial to the entire Roaring Fork River Valley, the City joined with Pitkin county, the City of Glenwood Springs, Eagle County, the Town of Snowmass Village and the Town of Basalt in forming the Ruedi Water and-Power Authority (RWAPA). The City?s FERG- license'was aeeigned to RWAPA,'which became the official owner of the project.. Today, of the City?s electricity is supplied by.the Ruedi Hydroelectric Plant. 182 In 1583, in connection with reconstruction of the Maroon Creek Diversion Dam, the City conducted a feasibility study of developing a hydroelectric plant using the City'staroon Creek water rights and maroon Creek Pipeline. This study led to construction the Maroon creek Hydroelectric Project in 1989. Hydroelectric power generation has_benefite Which transcend the energy field. Environmental quality, through reduced air and water pollution, economic health, through reduced energy, cost and foreign purchases, environmental preservation, through saintenance of minimum streamflows, Land maximum utilization of Citywowned water rights, all flow from hydroelectric projects. RWAPA is currently evaluating possible additional hydro sites in the Roaring Fish Valley and nearby. In addition, throughout this Plan the hydro aspects of various water system projects are discussed. In furtherance of the policy set_ forth in this Plan, the City will continue to.evaluate the hydroelectric potential of area streams and City water projects, and continue to expand the hydroelectric generating capacity of the City and the Roaring Fork Valley whenever technically and eConomically feasible. 183 VI. LEGAL AND-CONTRACTUAL OBLIGATIONS. The City has become a party to numerous agreements and Water Court cases in the operation of the water utility system. These agreements and the decrees entered in the Water Court proceedings contain both benefits to the city and obligations . ,on it, which affect the comprehensive management of water 338501113065 9 The following sections of this Plan contain summaries of the agreements and decrees to which the City ie-a party, as well as statutes and regulations that affect the City?s Water resource management decisions. These summaries are not legal interpretations of the agreements or decrees, but rather are intended as management tools. The full text must always be referred to in determining the exact legal rights and obligations of the City. A. Agreements. 1. City of Aspen ?_Benediot Land Cattle Company, et a1. Aspen provides up to O.65.ofs of water on an Ineeded basis-from the Nellie Bird Ditch for the maintenance of specified n?nim?m water-level in Lake (located on lot Callahan subdivisiOn). Benedict conveys to the City 0.65 184 ?cfs of the Nellie Bird Ditch, priority no. 3136, adjudication date 8/25/36 out of the Roaring Fork River; grants to City a right of first refusal on that portion of Nellie. Bird Ditch right not conveyed to City by the Agreement; right of first refusal applies only if water right offered for sale independently' of lands irrigated thereby; negotiates a lease for city use of remaining Nellie Bird right; grants to City a right of first refusal on Hunter Creek water right carried by the .Red Mountain Ditch, priority no. 90, adjudication date 5/11/89, transferred to Hunter Ditch by decree recorded in Book 252, page 575; applies only if water right is offered for sale independently of lands irrigated thereby; and negotiates with the City concerning the City?s acquisition of Hunter Creek Right referred to above.to facilitate the construction of a package filter plant on Renter Creek. City of AspennLuke Anthony/Nick Coates (Alpine Acres). Aspen agrees to annex Alpine Acres'Subdivision and provide water serVioe, and agrees to negotiate with homeowners ?within subdivision. to lease back to homeowners for irrigation-uses, water associated With Well adjudicated in Case Water Division 185 -No. 5 (.168 cfs). Lease executed 1/23/77 $50.00 annual payment provision for 1 year renewal. Anthony quit claims well adjudicated in Case Water Division No. 5 (Decree 9/30/71), and pays for costs of connecting their respective lots within- the subdivision to the City Water System. City of Aspen Frank Goldsmith. Aspen provides water service to Goldsmith property for single family? domestic in house use on a contract basis. soldemith builds 6 inch -water line connecting existing City system to the Hunter Creek.Treatment Plant,- grants necessary easement for line construction, and provides money for acquisition of. Hunter Creek water rights _City of Aspen-Meadowood Homeowners Association. Aspen allows Meedowood to withdraw 100 gpm_of_water from the overflow structure located adjacent to Castle Creek at specified rates (at such time as Meadowood desires). .Meadowood may purchase additional amounts above 100 subject to City's right to supply this ?excess" to third parties. 186 Water may only be used to supply "aesthetic" waters to the_ existing subdivision pond, and for irrigation and recreational purposes. If City ceases to maintain Castle Creek jplant overflow structure because it becomes unlawful, inefficient, uneconomical, etc., it will supply Meadowood with another suitable source of-municipal water. Meadowood conveys to Aspen all of its rights, title _and interest_to Stein, Arlian and Marolt Ditch and its first enlargement. City of Aspen Albert C. Droste. Aspen provides. six 3/4" water taps and water service for single family residential use on land in Pitkin County, NE of the Aspen City limits for in?house use and irrigation use under certain limited circumstances; also one 3/4" tap service without use restrictions for residential lot in same area; and leases to Droste by Separate agreement sufficient raw water to irrigate up to 30 acres of land at such times as the flow of Hunter Creek equals or exceeds 30 at the Red Mountain Ditch headgate. Droste conveys to the City the following Water rights: 0.5 out of the Red Mountain Ditch, 187 priority No. 90, any and all interest'in 1.33 ofs out of the Red Mountain Pipeline, and conveYs to .the city any easement necessary for the operation and maintenance of water service provided by the City pursuant to the agreement. city of Aspen - J. R. Williams Property/Investment Realty (Lone Pine Development). Inspen provides water service for up to 28 P.M.H. units and 3.2 three bedroom townhouse units for domestic residential use only, and leases back to the developer any raw water irrigation rights. oonVeyed to the City by the developer. Lone Pine Developer _oonstructs and installs physical facilities necessary to_serve Lone Pine according to facilities plan, pays Aspen $25.00 upon_ sale of 6th non?P.M.H. free market unit constructed, pays all applicable plant investment and tap fees for extension of service by City; if subdivision not approved w/14 years, agreement void, but developer still pays City $500,00; and if the deVeloper acquires a water right for lawn and open space irrigation in the subdivision, then he will immediately convey this water right to the City for no additional consideration. 188 City of Aspen Albert C. Droste Aspen leases to Droste for 15 years, sufficient raw_ Water from City?s Hunter Cree}; water rights to irrigate 30 acres of Droste meadow lands in the historic manner. Deliver? point is Droete turnout at the Red Mountain Ditch.- City only obligated to deliver water when its Hunter Creek Flume and Pipeline water right is in priority. When not in priority, City must' deliver difference between amount of ite diversions to Hunter Creek treatment plant and 0.5 cfs. In no event need City deliver when HUnter Creek flow is below 30 cfs. Droste pays an annual charge to City of $5.00 per acre per year prior to plat per acre per year after final plat approval, these charges to escalate at a rate of 2% per year; and paYe all of City?s Red Mountain Ditch levied by reason of City?e ownership of 0.5 out of the Ditch, priority No. 90, adjudication date 5/11/89. City of Aspen-Aspen Skiing.Corporation. Aspen constructs certain structural additions to water supply system, 12" interconnect from 1.0 mg reservoir to Monarch, Mill, Aspen Durant 189 -Streets/Avenue, and supplies ASC with water (raw or treated at City?s discretion) (no_supply'required during City emergencies), under specified schedules year round.(expressed in gallons per minute varying from to 1500 depending on time of day and time of year. Point of delivery? is near 1.0 mg tank. Rates for water specified in contract. Water is to be used for snowmaking or irrigation. The Skiing Company is obligated to convey three 'pipeline easements to the City. The City Engineer has prepared the legal descriptions for these easements which have, in turn, been forwarded to counsel for the Skiing Company for review 5/34. Conveys Begley Ditch Priority 660', 1.5 cfs, and Leases Stapleton Bros. Ditch to Aspen? City of Aspen-Aspen Highlands Ski Corporation. Aspen. installs diversion dam on Maroon Creek,. conveys to _Ski Corp. Maroon Creek Flume on 'Highlands land, allows Highlands a right of carriage through the pipeline (carriage charge imposed) (withdrawal at station 116 40) as follows: 1 ofs at all times except City nemergencies; 4.5 following replacement of the diversion dam, this right 'of carriage is subordinate to the City?s own needs at all times; 190 .10- installs at Cit? expense flow meter at Maroon Creek pipeline intake; pays the cost. above $2,000 of installing a flow :meter at the 3 valve Jones drawoff in the Maroon Creek pipeline (station 115 40); agrees to recognize Highlands.ownership of 5.5 of Stein, Arlian and Marolt water right; conveys to Highlands for pro rata cost of construction 200 acre feet of capacity in City?s Maroon Creek reservoir if built; and agrees to provide treated water service to 24 units in Aspen Highlands subdivision Filing 2 and Aspen Highlands 'Villas. Aspen Highlands Ski Corp. conveys Neetell water right to Aspen, conveys pipeline easements to Aspen; conveys easement for construCtion of treated water storage tank adjacent.to existing Highlands Sanitation District Tank; agrees to recognize City?s ownership of whatever' Stein, Arlian and Marolt water' right the City acquires from ?the Meadowooleomeowners Association (Book 352, Page 707; Book 344, Page 56); and agrees to lease to City for $1.00 per year 4.5 of Stein, Arlian and Marolt water right (out of 21 ofs priority) for' use by City when not being used by Highlands.. City of .Aspen Aspen Highlands Water and Sanitation District. 191 11. 12. Aspen constructs treated water storage tank adjacent to existing district tank, provides water service to existing Dietrict- customere- without further tap charges on 21 contractual basis, and serves an additional 24 taps for $200,000 to be paid by the District. Aspen Highlands 3 District conveys to Aspen all water rights including any interest in Stein, Arlian and Marolt 21 priority, Stein, Arlian and Marolt Ditch 1st enlargement 4 cfs. and Nestell . Ditch 3.4 cfs. City of ASpen - Loma Alto Corporation. Aspen leases perpetually (in 20 year increments) 1/9 interest in Riverside Ditch for use as irrigation and pond water on certain lands. Lease terminable upon breach of covenants. Loma Alto Corporation conveys to City of Aspen (by virtue of separate annexation agreement)'all water rights attached to the annexed property 'apparently limited to 119 interest in_the Riverside Ditch. City of Aspen Castle- Creek Homeowners Association. 192- Aspen.'waives all claims against. homeowners for costs of maintenance and repair of the Holden bitch and Holden~Marolt Interconnect Ditch prior to date of agreement, recognizes _individual members of homeowners' ownership of 0.5 ofs of Holden Ditch water right, and agrees to Ideliver same to homeowners .at weir on south?end of 'homeowners? lateral at east side of Cemetery Lane. Homeowners agree to waive all claims against the City for the latter?S'having rerouted Homeowners? 'water through City ponds and having relocated a portion. of the Homeowners lateral, agrees that their Holden Ditch rights may be carried through City ponds, wai?es all right, title and interest to Holden Ditch water right (other than amounts specified in the contract, .5 cfs) by virtue of their ownership of real property in the Castle Creek subdivisiOn, agrees to pay pro-rate share of all capital, improvements, maintenance, repairs, cleaning and operation of the Holden and Holden- Marolt Interconnect Ditches, agrees that City has sole reSponsihility and authority for administering and operating Holden Ditch, agrees that City can deliver more than 0.5 ofs into Homeowners' lateral if the City makes necessary increases in ditch capacity, and during term of agreement, Homeowners can?t transfer all or part of 0.5 for purposes 193 13, . other than irrigation or for carriage in other than Holden Ditch except on specific terms stated in agreement. City of Aspen - Colorado Water Conservation Board (owes) . Aspen authorizes CWCB to use, on a loan or exchange basis, Aspen?s Hunter Creek water rights (15 cfs; Priority No. 284 appropriation date of 6/10/1386)? exclusively for the purpose of augmenting and . preserving minimum streamflows on EHunter Creek between the point of diversion of the Hunter Creek Flume and pipeline and the confluence of Hunter Creek and the Roaring Fork RiVer, authorizes CWCB to use on a loan or exchange basis 0.5 of Aspen Hunter Creek water -right decreed- to. the Red Mountain IDitch (2.0 ofs, Priority No. 90), augmenting and preserving minimum stream flows on .Hunter Creek between the point of_diversion for the Red Heuntain Ditch and the point of historic return- flow of this water right. Each of the foregoing loans is subject to the right of Aspen to divert these water rights for the purpose of supplying the City's municipal and domestic needs. Aspen also retains right to_use the censumptive use associated with the two water rights for any decreed purpose that it wishes, at any point from the 194 hieteric point of return flow of the subject water rights. cannot object or enter an appearance in any change in water right application er other Water Court preceeding brought by Aspen for the water rights that are the subject of the agreement; any change in the decree for either water right will modify -the licenee agreement accordingly; and egtees to defend any legal [Challenge to the agreement. [Summaries of additional, subsequent agreements being.prepared by Musick.and Cope.) 195 B. Water-Court Decrees. [Summary of_all Water Court Decrees to which the city is- a party being prepared by Musick and Cope.) 196 C. Federal Statutes. [Summaries to be prepared by Musick and Cope.] 197 D. Federal Requlations. [Summaries to be prepared by Musick and Cope.] 198 E. State Statutes. [Summaries to be prepared by Musick and Cope.) 3.99 F. Stage-Regulations. [Summaries to be prepared by Musick and Cape.] 200 GI Pitkin County Ordinances; [Summaries to be prepared by Musick and Copeqi 201 f: VII. WATER-CONSERVATION. .Discussion. All water management policies are driven by the need to meet existing and anticipated demands on the utility system. While the City has full budgetary and design . control over its options to water, it must also assert its control over the demand side of the equation. A water conservation program is the method by which a city can' control. the demands jplaoed on its system. Therefore, it is essential that any comprehensive water management plan carefully consider the role of demand modification_in reaching policy objectives. _However, it should not_be assumed that reduction in demand, merely for the sake of reducing demand, is in all cases an' advisable policy. lndesigning a water conservation programthe policymaker must first determine which policies should and will be promoted through conservation. There -are numerous economic and aesthetic rationales for reducing demand, not all of which are applicable to any given?community. Since conservation programs may initially impose painful 'new burdens on both the consumer and the utility, the policymaker must be sure that adequate community resolve exists to support implementation of the progrann This is done by developing sound rationales, relevant to the 202 particular community, for the programf setting practical objectives to be met; selecting palatable strategies to meet those objectives; monitoring and evaluating the effectireness.of'those strategies} revising strategieS'to reach unmet objectives; and, finally, _setting new objectives as necessary to meet changed circumstances. There are really two aspects to water conservation: using a smaller amount of the-resource, particularly when the available supply is reduced, and, more importantly,_ assuring that each increment of that' resource is used efficiently: only the amount actually' needed to economically satisfy a need is used for that need. Aspen is a headwater community, close to.the Continental Divide, and situated along four major drainages: Hunter Creek; the Roaring Fork River, Castle creek and Maroon Creek. Since these streams normally provide a full water supply to the City} the City has not had to invest in raw water storage, nor has it had to give much attention to water conservation. To meet the rare but inevitable periods of_ short supply, the City has a -drought contingency ordinance in place which forces consumers to curtail various types and levels of use. ZMunicipal Code,- ??23w200, at egg. However, that response to periods of low streamflor places unequal and harsh_burdens on the community: As the community grows and the economic value 203 l. of water uses increases, this approach will be, in all likelihood, unacceptable and there will be increased pressure I. to develop raw water storage reservoirs on Castle and/or Maroon Creeks. A comprehensive conservation program designed to reduce peak and average water demands might allow the City to live within the 'firm.dry~year flow of its existing supply without resort to:reservpirs, or at least allow construction.of smaller, less expensive, and less environmentally damaging reservoirs. The following outline suggests a sequence for developing, and the potential contents of, a comprehensive water conservation program. By facing these issues now, the city can avoid the need to readt to a crisis situation such as occurred in Marin County, California in the mid 1970?s or Ithe current drought. crisis causing major hardships in Santa Barbara and elsewhere in Californian While the California experience has been positive in the sense that the droughts have mobilized institutional and eonsumer support for overdue efficiency enhancements, it has been a diffioult experience that can be avoided with proper planning. Likewise, the City Can avoid the embarrassment and expense recently experienced by Denver when the demand premise on which the Two Forks Reservoir relied -was challenged for failure adequately to incorporate serious water conservation and efficienov enhancement measures. 204 1. B. Initial QuestionsZPoliog Decisions Do you want to save water and why? a. b. General Conservation Program Drought Emergency How to do it? How to know if you have been successful? C. Bationales l. Moral/Aesthetic a. thoughts on "efficiency? and "waste? b. use only those resources necessary, eliminate I 'waste 0. increase streamflow through_ the City aesthetic and recreational benefits d. Kwater quality: reduce contaminated runoff and salinity problems Stretch limited supplies lack of raw water storage reduce need to acquire additional sources of supply alternative 'use of surplus supply, realize true_eoonomio value of city assets Fixed Costs: Forestall additional investment in plant capacity by reducing demand, prolong useful a. b. design life of existing facilities - reduce peak demands reduce average demands water treatment plant capacity/expansion 205 d. distribution system and treated water storage e. storage of raw water f. waste *water 'treatment. plant land collection I system - 4. Continuing Operating Cost Savings a. _savinge to_conSumers energy, water charges, landscaping costs b. treatment costs (pumpi?g, chemicals) Water Efficiencv Strategiee_ 1. Voluntary - a. pricing (1) invested price structure (2) metering vs. flat rate b. fixtures retrofit of. low flow fixtures (showerheads and toilets) (1) suggested, technical advice_ (2) subsidized 0. education and demonstration projects (1) information to consumers. (2) programs in schools (3) Evapo?transpiration measurements for irrigators (43 City xeriscape of parks and roads d. subsidies ane incentivee (1) budget supported (2) general revenues used 206 2' 'Mandatory a. metering b. plumbing code revisions (1) (31 new construction; additions retrofit of commercial units 0. landscape controls (1) (2) In-houee, ordinance restricting size and type of new landscaping limits on area of turf require drought resistant/tolerant species I promote conversion to raw :water irrigation 'modify-utility operations (City should set an example) a. ?leak detection; reduce unaccounted water b. pressure :reduotion/modification. of' pressure zones I o. parks irrigation controls and reuse of treated effluent d. ditch lining 'Drought Response a. special rate structures and penalty rates b. phased curtailment of non~essential uses with ?water police" c. watering restrictions (1) time of day, day of week, area 207 (2) mandatory . across~the?board percent reductions (3) flow restrictors in- service lines of ?violators E. Tailorino a Prooram to the Citv 1. Community Parameters demographic statistics population income levels a h. statistics re: water .use, present- and 'projected 0. "statistics re: capacity ;'(raw water, treatment)_ 2. Environment a. climate_ soil conditions seasonal needs (1) population variance (2) balance irrigation demands with -snowmaking demands I 3. Values a. The City is committed to the maintenance of minimum streamflows below its ?arious points of diversion on a yearmround basis to maintain the fishery and recreational assets of nearby streams, I I b. In order to minimize the adverse impacts of rising water costs, must develop efficient, V203 F. cost?minimizing ,water strategies aimed at meeting long?term water needs. Promoting low cost housing for employees. Allowing for desirable levels of growth without taxing existing infrastructure and residents. "Growth pays for growth." Maintain the unique character and ambiance of an historic mountain village (1) preserve irrigated open space (2) architecture and landscaping compatible with mountain setting (3) recognize role of 'tcuriSm in Aspen economy Current Practices in The City 1. - Comprehensive Drought Emergency Ordinance a. already in place b. may need updating er modification Pricing I a. metering (1) mandatory metering in plade (2) still allow some flat rate b. Inverted Price Structure (the higher the use, the higher the charge for each increment cf use) (1) The City is inverted but rates are primarily designed to recover fixed 209 capital costs (investment in facilities) and annual operating expenses. (2) need to analyze price elasticity of demand I Education State Statutes a. mandatory hetering:IHB 9091106 new conetruCtion I (2) retrofit 50% of accounts by year 2000, lall by 2009 I b. ?oderately low-flow fixtures required in new _construction, ?_m_wm C.R.S. (1939 Supp.) Raw Water Use Program a. need to maee more available for irrigation improve delivery system . b. need to streamline process 0. encourage use for eno?making_ d. 'City.open space and parks should be leader_ Measuring Effectiveness 1. Set Goals a, reduoe raw water diversions by percent 13.. 'reduce water treatment plant volume by percent 0. sewage treatment plant volume by percent Evaluate Performance a. reduction in use and volume 210 voluntary compliance (1) participation in incentive programs (2) increased use of raw water c. consumer satisfaction I Determine Impact on utility'Revenues, potential for further incentives and rane modification Analyze Useful Life of Existing Capital Plant Re-evaluate and.Revise Program to Reach Unmet Goals 211 . FINANCIAL REQUIREMENTS . A. Existing ObliqationsL [To_be prepared_by Finance Department.]' 212 Financial Reguirements of ConstrUCtion and Acquisition [To be prepared by Public' Works Department and Rea, Cassens and 23.3 C. Current Conditions; [To be prepared by Finance Department.] 214 ?x D. Financial Plan. [To be prepared by Staff with assistance of consultants as-reduired.) 215