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TECHNICAL STAFF RECOMMENDATION
<br />ATTACHMENT(S):
<br />1.BRRWD Upper South Branch Water Resource Management Project – Phase I Funding Submittal,
<br />dated November 25, 2015
<br />2.HMG Technical Memo – Upper South Branch Phase I Submittal Review, dated December 8, 2015
<br />3.Draft Upper South Branch Agreement between Metro Flood Diversion Authority and Buffalo Red River
<br />Watershed District
<br />Submitted by:
<br />
<br />Bruce J. Spiller, P.E.
<br />CH2M HILL
<br />Project Manager
<br />Metro Flood Diversion Project
<br />Date
<br />Keith Berndt, Cass County Administrator April Walker, Fargo City Engineer
<br />Concur: Non-Concur: Concur: Non-Concur
<br />Mark Bittner, Fargo Director of Engineering Jason Benson, Cass County Engineer
<br />Concur: Non-Concur: Concur: Non-Concur
<br />David Overbo, Clay County Engineer Robert Zimmerman, Moorhead City Engineer
<br />Concur: Non-Concur: Concur: Non-Concur
<br />Table 1
<br />Upstream Retention Funding Status
<br />Projects
<br />Volume
<br />Reduction at
<br />USGS Gage
<br />No. 05064500,
<br />Halstad
<br />(Acre-Feet)
<br />Volume
<br />Reduction at
<br />USGS Gage
<br />No.
<br />05054000,
<br />Fargo
<br />(Acre-Feet)
<br />Committed
<br />Budget ($)
<br />Proposed
<br />Phase 1
<br />Funding ($)
<br />Spent to Date
<br />($)
<br />Remaining
<br />Project
<br />Budget ($)
<br />Maximum
<br />Eligible FMDA
<br />Funding ($)
<br />Estimated
<br />Total Project
<br />Cost
<br />Remaining
<br />Retention
<br />Budget ($)1
<br />Upstream Retention Commitment $25,000,000
<br />RRBC – HUR Study $500,000 $447,747 $52,253 $24,500,000
<br />BRRWD: Stony Creek FDR and Restoration 4,340 - $86,800 0 $86,800 $1,736,000 $10,000,000 $22,764,000
<br />BdSWD: Brandrup 9 Impoundment 592 1,057 $32,980 0 $32,980 $659,600 $6,500,000 $22,104,400
<br />BdSWD: Redpath 1,517 2,983 $90,000 0 $90,000 $1,800,000 $34,600,000 $20,304,400
<br />BdSWD: Western 32 474 646 $22,400 0 $22,400 $448,000 $5,600,000 $19,856,400
<br />BRRWD: Upper South Branch 3,701 - $74,022 0 $74,022 $1,480,440 $21,100,000 $18,375,960
<br />BRRWD: Barnesville Township 3,037 - $60,746 0 $60,746 $1,214,920 $15,200,000 $17,161,040
<br />Total 13,661 4,686 $500,000 $366,948 $447,747 $419,201 $7,338,960 $93,000,000
<br />a Table Notes: 1. Based on Committed and Proposed Maximum Eligible FMDA project funding
<br />2 TS_RECOMMENDATIONFORM_BRRWD-UPPERSOUTHBRANCH-PHASE1FUNDING_2015-1208.DOCX
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