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Douglas 300 E SUBJECT TO REVISION Wyoming Water Development Commission/Select Water Committee Workshop & Joint Meeting Converse County Library - Douglas 300 E. Walnut St., Douglas, WY 82633 August 11-13, 2021 To live stream either event, follow the link provided at our website: http://wwdc.state.wy.us/. Please also check for any updates to the Agenda and E-Notebook. Wednesday, August 11, 2021 1:30 p.m. Workshop Agenda: 1. Call to Order 2. Roll Call 3. Financial Overview (A) 4. Planning Projects Consultant Selection Process Update (B) 5. Tentative Contingency Account Requests (if any) 6. Operating Criteria (C) • WWDC Project Application Fees 7. 2021 Irrigation System Survey Results (D) 8. Small Water Project Program Guidance Document (E) 9. Project Updates • West Fork Reservoir 3rd Party NEPA Contractor Selection Thursday, August 12, 2021 8:00 a.m. Tour: (See Itinerary) Friday, August 13, 2021 8:30 a.m. Joint Meeting Agenda: 1. Call to Order 2. Pledge of Allegiance 3. Recognition of Members present to establish quorum 1 | Page SUBJECT TO REVISION 4. Approval of Minutes (Action Item) (F) • May 12, 2021 – WWDC Special Meeting • May 13, 2021 – WWDC/SWC Joint Meeting 5. Planning Closeout Memo (Action Item) (G) • Cheyenne Municipal Storage, Level II, Phase I Study 6. Ground Water Exploration Grant Contract Amendment (Action Item) (H) • Town of Jackson 7. Small Water Project Program Agreement Amendments (Action Item) • Blackrock Creek Stabilization & Irrigation Improvement, Amendment No. 1 (Time Extension) (I) • Lower Snake River Ranch Bank Stabilization & Fish Habitat, Amendment No. 2 (Time Extension) (J) • Spread Creek Irrigation Rehabilitation & Fish Passage, Amendment No. 1 (Time Extension) (K) 8. Planning Contract (Action Item) (L) • Silver Lake Dam Rehabilitation, Level II Study 9. Tentative Contingency Account Requests (if any) (Action Item) 10. Operating Criteria (Action Item) (See C) • WWDC Project Application Fees 11. SEO Update 12. Workshop Action Items • Seminoe Account 13. Public Comment 14. Use of ARPA Funds for Water Projects – SWC Agenda Item 15. Orphan Water Rights – SWC Agenda Item (M) 16. Produced Water – SWC Agenda Item (Mc) 2 | Page SUBJECT TO REVISION 17. Codification of Wyoming Supreme Court Cases Related to the Conveyance of Water Across Property – Update – SWC Agenda Item (N) 18. Discussion 19. Future Meetings Schedule (O) • WWDC – October 7-8 Cheyenne – Consultant Selection Interviews & Meeting • WWDC/SWC – November 8-10 Casper – Joint Workshop & Meeting (Funding Recommendations) 20. Adjourn 3 | Page WYOMING WATER DEVELOPMENT COMMISSION COMMISSIONERS July 2021 Clinton W. Glick, Chairman Wind River Indian Reservation P.O. Box 1308 Fort Washakie, WY 82514 (C) 307-349-0103 Bill Yankee, Vice-Chairman Water Division III 123 Dallas Dome Rd. Lander, WY 82520 (H) 307-332-6305 (C) 307-330-7922 Ron Kailey Jr., Secretary Water Division I 2532 Plainview Rd. Cheyenne, WY 82009 (C) 307-631-7337 Liisa Anselmi-Dalton Member-at-Large 1735 Collins St. Rock Springs, WY 82901 (C) 307-389-4496 Robert Choma Water Division IV P.O. Box 1031 Thayne, WY 83127 (H) 307-883-4198 (C) 307-413-2842 Leonard A. “Lee” Craig Water Division III 698 Road 5 Powell, WY 82435 (H) 307-754-9722 (C) 307-254-5115 Mark Kot Water Division IV 800 Rose Crown Cir. Rock Springs, WY 82901 (H) 307-362-1488 (C) 307-350-9347 (W) 307-872-3917 John Lawson Water Division I 4237 Mink Casper, WY 82604 (H) 307-234-5870 Sheridan Little Water Division II P.O. Box 165 Leiter, WY 82837 (C) 307-620-0923 Larry Suchor Water Division II 21 Spruce St. Pine Haven, WY 82721 (H) 307-756-9491 (C) 307-660-5394 WYOMING WATER DEVELOPMENT COMMISSION COMMISSIONERS Clinton W. Glick, Chairman Wind River Indian Reservation Bill Yankee, Vice-Chairman Water Division III Ron Kailey, Secretary Water Division I Liisa Anselmi-Dalton Member-at-Large Robert Choma Water Division IV Leonard A. “Lee” Craig Water Division III Mark Kot Water Division IV John Lawson Water Division I Sheridan Little Water Division II Larry Suchor Water Division II STAFF Brandon Gebhart Director David Ray Administrative/Fiscal Manager Janet Belmonte Accountant Nancy Casner Office Support Specialist Riley Taylor Business Office Coordinator Barry Lawrence Deputy Director – Planning Keith Clarey Project Manager Julie Gondzar Project Manager Mabel Jones Project Manager Jodie Pavlica Project Manager Mike Robertson Project Manager Chace Tavelli Project Manager Jason Mead Deputy Director – Dams & Reservoirs Andrew Linch Project Manager Brian Smith High Savery Dam Technician Bill Brewer Deputy Director – Construction Vacant Project Manager Sol Brich Project Manager Jason Fernandez Project Manager Wade Verplancke Project Manager ADVISORS Darren Cook Attorney General’s Office Greg Lanning State Engineer Greg Kerr University of Wyoming Josh Dorrell Wyoming Business Council Updated July 8, 2021 SELECT WATER COMMITTEE REVISED 05/07/21 Senator Larry Hicks (R) Representative Evan Simpson (R) Vice Chairman Chairman Albany/Carbon/Sweetwater Counties Lincoln County PO Box 413 PO Box 678 Baggs, WY 82321 Afton, WY 83110 (H) 383-7192 (H) 885-5588 [email protected] [email protected] Senator Brian Boner (R) Representative Chad Banks (D) Converse, Platte Counties Sweetwater County PO Box 1308 714 A Street Douglas, WY 82633 Rock Springs, WY 82901 [email protected] (C) 389-3310 [email protected] Senator Ogden Driskill (R) Crook/Campbell/Weston Counties Representative John Eklund (R) PO Box 155 Laramie, Goshen Counties Devils Tower, WY 82714 2918 U.S. Highway 85 (H) 467-5555 (C) 680-5555 Cheyenne, WY 82009 [email protected] (C) 630-6232 [email protected] Senator Tim French (R) Park County Representative Dan Laursen (R) 109 Rattler Road Park County Powell, WY 82435 478 Road 8 (C) 202-1785 Powell, WY 82435 [email protected] (C) 271-0241 [email protected] Senator Mike Gierau (D) Teton County Representative Chip Neiman (R) PO Box 2975 Crook, Weston Counties Jackson, WY 83001 PO Box 116 (C) 413-0109 Hulett, WY 82720 [email protected] (C) 290-0366 [email protected] Senator Cheri Steinmetz (R) Goshen, Niobrara, Weston Counties Representative Jerry Paxton (R) PO Box 101 Albany, Carbon, Sweetwater Counties Lingle, WY 82223 PO Box 692 (C) 534-5342 Encampment, WY 82325 [email protected] (H) 327-5373 [email protected] SNJJ/Select Water Committee Water Development Account I Preliminary Fiscal Projections as of 8/01/2021 Cash Balance 6/30/20 105,001,120 FY21 Revenues Taxes 19,297,500 Interest 2,152,638 Loans/Interest 1,824,306 Other 352,917 Total Revenues 23,627,361 FY21 Expenditures Total Expenditures (39,964,014) Cash Balance 6/30/21 88,664,467 Outstanding Commitments 7/1/21 Active Appropriations (179,659,095) * Expenditures Paid 80,745,282 Total Commitments 7/1/21 (98,913,813) Total Uncommitted Balance 7/1/21 (10,249,346) FY22 Anticipated Revenues Taxes 19,300,000 Interest 2,000,000 Other 1,600,000 Total FY22 Anticipated Revenues 22,900,000 FY23 Anticipated Revenues Taxes 19,300,000 Interest 2,000,000 Other 1,600,000 Total FY23 Anticipated Revenues 22,900,000 FY24 Anticipated Revenues Taxes 19,300,000 Interest 2,000,000 Other 1,600,000 Total FY24 Anticipated Revenues 22,900,000 Subtotal Anticipated Revenues 68,700,000 Balance Available for Appropriation 58,450,654 Estimated Non-Project 2022 Budget Session Appropriations for FY2023-24 OSLI (060) - DWSRF Request for Match 1,152,779 Department of Agriculture (010) - Water Quality Funding 656,008 State Engineer's Office (037) - Interstate Streams 116,191 State Engineer's Office (037) - Board of Control 14,349,701 WWDO (029) - Agency Administration 8,098,333 Total (24,373,012) Updated Balance Available for Appropriation 34,077,642 *Active Appropriations includes the funding for the Board of Control within the State Engineer's Office. Water Development Account II Preliminary Fiscal Projections as of 8/01/2021 Cash Balance 6/30/20 33,719,359 FY21 Revenues Taxes 3,255,000 Interest 781,956 Loans/Interest 1,232,356 Transfer from WDA I 11,800,000 Total Revenues 17,069,312 FY21 Expenditures Total Expenditures (12,891,604) Cash Balance 6/30/21 37,897,067 Outstanding Commitments 7/1/21 Active Appropriations (63,132,896) Expenditures Paid 25,131,559 Total Commitments 7/1/21 (38,001,337) Total Uncommitted Balance 7/1/21 (104,270) FY22 Anticipated Revenues Taxes 3,255,000 Interest 400,000 Loans/Interest 800,000 Total FY22 Anticipated Revenues 4,455,000 FY23 Anticipated Revenues Taxes 3,255,000 Interest 400,000 Loans/Interest 800,000 Total FY23 Anticipated Revenues 4,455,000 FY24 Anticipated Revenues Taxes 3,255,000 Interest 400,000 Loans/Interest 800,000 Total FY24 Anticipated Revenues 4,455,000 Subtotal Anticipated Revenues 13,365,000 Balance Available for Appropriation 13,260,730 Water Development Account III Preliminary Fiscal Projections as of 8/01/2021 Cash Balance 6/30/20 174,890,056 FY21 Revenues Taxes 775,000 Interest 3,889,077 Total Revenues 4,664,077 FY21 Expenditures Total Expenditures (5,616,521) Cash Balance 6/30/21 173,937,613 Outstanding Commitments 7/1/21 Active Appropriations (169,407,026) Expenditures Paid 19,310,699 Total Commitments 7/1/21 (150,096,327) Total Uncommitted Balance 7/1/21 23,841,286 FY22 Anticipated Revenues Taxes 775,000 Interest 2,200,000 Total FY22 Anticipated Revenues 2,975,000 FY23 Anticipated Revenues Taxes 775,000 Interest 2,200,000 Total FY23 Anticipated Revenues 2,975,000 FY24 Anticipated Revenues Taxes 775,000 Interest 2,200,000 Total FY24 Anticipated Revenues 2,975,000 Subtotal Anticipated Revenues 8,925,000 Balance Available
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