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Rattlesnake Creek Management Plan Goals
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Table 1 - Rattlesnake Management Alternative Numbers and Funding |
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| Updated January 2005 | PA = Priority Area | 16% | 12% | 7.50% | |||
| Groundwater Unit | 4-mile Corridor | Basinwide | Totals | ||||
| Program Goals | PA 2 and 5 | PA 1,3, and 4 | PA 7 | All PA | |||
| Appropriated Quantity within Priority Area (AF) | 118,989 | 42,798 | 59,281 | 221,068 | |||
| 1987 to 1996 Avg. WU/Yr. (70% of Total Apprn) (AF) | 83,967 | 31,144 | 43,078 | 158,189 | |||
| Appropriated Quantity WU/YR Goal in each Priority Area (AF) | 99,951 | 37,662 | 54,835 | 192,448 | |||
| Average Water Use per Year Goal (70% of Appropriations) (AF) | 70,532 | 27,407 | 39,847 | 137,786 | |||
| Savings Needed From Current Appropriations to Reach Goal (AF) | 19,038 | 5,136 | 4,446 | 28,620 | |||
| Average Water Use Savings Needed to Reach Goal (AF) | 13,435 | 3,737 | 3,231 | 20,403 | |||
| Improved Water Conservation | |||||||
| Objective: Water Use Reduction of 5% | |||||||
| Avg. 1987 to 1996 WU/Yr. (70% appropriated quantity) (AF) | 83,967 | 31,144 | 43,078 | 158,189 | |||
| Savings based on Appropriated Quantity (AF) | 5,949 | 2,140 | 2,964 | 11,053 | |||
| Average Water Use Savings (AF) | 4,198 | 1,557 | 2,154 | 7,909 | |||
| Compliance and Enforcement | |||||||
| Objective: Water Use Reduction of 1% | |||||||
| 1987 to 1996 Avg. WU/Yr. (70% of Total Apprn) (AF) | 83,967 | 31,144 | 43,078 | 158,189 | |||
| Savings based on Appropriated Quantity (AF) | 1,190 | 428 | 593 | 2,211 | |||
| Average Water Use Savings (AF) | 840 | 311 | 431 | 1,582 | |||
| Water Rights Purchase Program/ITAP | |||||||
| Objective: Reduce Appropriations | |||||||
| Appropriated Quantity within Priority Area (AF) | 118,989 | 42,798 | 59,281 | 221,068 | |||
| 1987 to 1996 Average Water Use (70% of Apprn) (AF) | 83,967 | 31,144 | 43,078 | 158,189 | |||
| Total Quantity to Buy Back over 12 year period (AF) | 8,333 | 2,083 | 10,416 | ||||
| Percent of Total Appropriation in Priority Area (AF) | 7.00% | 4.87% | 4.71% | ||||
| Estimate of Cost per AF | $500 | $500 | $500 | ||||
| 12 year Program Total | $4,166,500 | $1,041,500 | $5,208,000 | ||||
| Total Local/GMD Cost = 20% | $833,300 | $208,300 | $1,041,600 | ||||
| Total State Cost = 80% | $3,333,200 | $833,200 | $4,166,400 | ||||
| Annual Cost of Program From Local/GMD Interests | $69,442 | $17,358 | $86,800 | ||||
| Annual Cost of Program From State | $277,767 | $69,433 | $347,200 | ||||
| Authorized Quantity Goal in Priority Area (AF) | 132,606 | 44,034 | 176,640 | ||||
| Savings based on Appropriated Quantity (AF) | 8,333 | 2,083 | 10,416 | ||||
| Average Water Use Savings (AF) | 5,880 | 1,516 | 0 | 7,396 | |||
| Water Banking | |||||||
| Objective: Water Use Reduction of 10 % | |||||||
| Anticipate ~ 15% Participation | |||||||
| Appropriated Quantity within Priority Area (AF) | 118,989 | 42,798 | 59,281 | 221,068 | |||
| 15% of Appropriated Quantity (AF) | 17,848 | 6,420 | 8,892 | 33,160 | |||
| 1987 to 1996Average WU/Yr. (70% of Participants Apprn) (AF) | 12,595 | 4,672 | 6,462 | 23,728 | |||
| Conservation Component | 10% | 10% | 10% | 10% | |||
| Savings based on Appropriated Quantity (AF) | 1,785 | 680 | 889 | 3,354 | |||
| Average Water Use Savings (AF) | 1,260 | 484 | 646 | 2,390 | |||
| Five Year Water Right Program/Flex Accounts | |||||||
| Objective: Water Use Reduction of 5% | |||||||
| Anticipate ~ 11% Participation | |||||||
| Appropriated Quantity within Priority Area (AF) | 118,989 | 42,798 | 59,281 | 221,068 | |||
| 15% of Appropriated Quantity (AF) | 17,848 | 8,892 | 26,741 | ||||
| 1987 to 1996 Average WU/Yr. (70% of Participants Apprn) (AF) | 12,595 | 6,462 | 19,057 | ||||
| Conservation Component | 5% | 5% | 5% | ||||
| Savings based on Appropriated Quantity (AF) | 892 | 445 | 1,337 | ||||
| Average Water Use Savings (AF) | 630 | 0 | 323 | 953 | |||
| Voluntary Removal of End Guns | |||||||
| Objective: Water Use Reduction of 10% | |||||||
| Anticipate ~ 30% Participation | |||||||
| Appropriated Quantity within Priority Area (AF) | 118,989 | 42,798 | |||||