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YOUR WATER. YOUR FUTURE.
CAP System Update
Marcus ShapiroWater Systems SupervisorMarch 17, 2021
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20192 20203, 4
Tier 02021 4
Tier 0
(ac-ft) (ac-ft) (ac-ft)
Ag Forbearance 3 Program EC-ICS 24,283 44,310Ag Forbearance 3 Program DCP-ICS 57,000CAWCD Compensated Conservation EC-ICS 3,500CAWCD Compensated Conservation DCP-ICS 3,500CAWCD Excess Water5 119,942 144,190 131,500
Total 144,225 192,000 192,000GRIC - Reclamation EC-ICS 100,000GRIC - AWBA EC-ICS 17,000 33,000GRIC6 EC-ICS 50,000 40,000CRIT System Conservation 50,000 50,000
Total 117,000 133,000 90,000FMYN System Conservation 10,000 13,933MVIDD 6,137 6,925
Total 0 16,137 20,858CRIT EC-ICS 6,274 3,736 4,685
Total 6,274 3,736 4,685Bullhead City 306 400 400CRIT 26,805FMYN 13,683
Total 40,794 400 400308,293 345,273 307,943
Reclamation DCP
Arizona Lake Mead Contribution Volumes ICS1
DCP Implementation & Related Actions
Arizona LBDCP(Tier 0: 192k ac-ft)
Arizona DCP Mitigation Offset(400k ac-ft total)
Additional Arizona ICS Creation
Pilot System Conservation
Program (PSCP)
Total Arizona Lake Mead Contributions
Notes1 ICS Volumes reflect creation volumes contributed to Lake Mead and do not reflect account balances after losses and assessments.2 2019 reflects proactive actions prior to DCP execution and full implementation in 2020.3 2020 reflects the first full year of DCP implementation of Lake Mead contributions and related actions.4 Values reflect estimated volumes, subject to final accounting.5 Volume will vary based on available Colorado River water, on-river use forecast, and CAP operations.6 GRIC to fully utilize the Arizona ICS Accumulation Capacity in 2021, up to 45,000 ac-ft is in GRIC’s ICS Creation Plan.
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FAP Meeting on Rates __
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CAP SYSTEM UPDATE3
2021 Schedule
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4Aug Sept Oct Nov DecFeb Mar Apr May June July
|CAP/ADWR/
USBR Workshop
|CAP Annual Water Users
Meeting
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CAP Water Orders Due
|----------------------------------|CAP AOP Development
|----------------------|Agency
Coordination Meetings
24-MonthStudy/
/|
24-Month Study
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Board Briefings __________________________________________________________________________| | | | | | | | | |
|-----------------------|Mitigation Parties
Coordination Meetings
Preparation Coordination Implementation
Aug Sept Oct Nov DecFeb Mar Apr May June July
|----------------------------------------------------------------------------------|Individual and Group Stakeholder Engagement
|--------------------------------|Water Order Coordination
|CAP
Customer Workshop
| CAP SYSTEM UPDATE4
Mitigation Agreements & ResourcesAg Mitigation
NIA Mitigation
Framework Agreement• Parties: CAWCD, ADWR,
AWBA, USBR, SRP, GRIC, Gilbert, CRIT
Ag Mitigation Agreement2022 T1 Mitigation Commitments:105 KAF for Ag Pool partiesParties: Ag Districts, CAWCD, ADWR
USF-to-GSFParties: Ag Districts, Cities, EPCOR, Freeport
LTSC Agreement
Parties: AWBA, Cities, EPCOR, Freeport
• Lake Pleasant Water [50+ KAF]• SRP-CAP Exchange [50 KAF]• CAWCD ICS [400 KAF]• Federal Firming** [28.2 KAF]• AWBA Firming** [15 KAF] • Compensated Conservation [$60M]• Ag Infrastructure [70 KAF]• USF-to-GSF [46.5 KAF]
Resources*NIA Mitigation Agreement2022 T1 Mitigation Commitments:100% mitigationParties: CAWCD, ADWR, AWBA, USBR, Existing NIA contractors (except TON)
Exchange of Credits
Water
Money
* Represents maximum annual or cumulative volumes** Maximum annual firming obligations per AZ Water Settlements Act
SRP-CAP Exchange Agreement
Credits
Water
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0
200,000
400,000
600,000
800,000
1,000,000
1,200,000
1,400,000
1,600,000
Volu
me
[AF]
5
2022 – Tier 1 Shortage
USF-to-GSF
Firming
Mitigation Water
Compensated Mitigation
CAP-SRP Exchange
2022 – Tier 1 Prior to Mitigation
CAP SYSTEM UPDATE
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Initial Scenario Results
NIA REALLOCATION BRIEFING | MARCH 2, 2021
54
Average Availability of NIA Supply, by Hydrology and Year
• NIA availability is highly affected by the hydrologic conditions in the Colorado River Basin• Assumptions:
• DNF, 113 traces• “As-Is” UB demands• 0.1% P1-3 growth• 1% P4 muni growth• Full CAP L-T contract use by 2045
25-year Mean = 78%
25-year Mean = 44%
25-year Mean = 21%
DNF Trace VolumesUpper ThirdMiddle ThirdLower Third
Rate Planning Schedule
NIA REALLOCATION BRIEFING | MARCH 2, 2021
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April Preliminary rates are posted and Finance, Audit and Power Committee discuss and recommend preliminary rates to the CAWCD BoardMay Board approves Preliminary Rates and, if necessary, may request the Finance, Audit and Power Committee to further review and/or revise the Preliminary Rates
June CAWCD Board approves Final Rates
6
• Final Federal Register Notice was published on January 15th
• 46,629 AF allocated consistent with ADWR Director’s 2014 Recommendation
• Goal is to have executed subcontracts by October, for 2022 deliveries
• Additional information available under the “Stakeholders” tab on the CAP website:
www.cap-az.com
NIA Reallocation
CAP SYSTEM UPDATE
Contracting Steps• Reclamation Process• May 2021-Provide Subcontractors draft subcontracts • June-August 2021-Reclamation works with CAWCD and Subcontractors to finalize subcontracts
• August-September 2021-Reclamation Reviewo Environmental Reviewo Policy Reviewo Legal Sufficiency Review • September 2021o Reclamation offers final subcontracts for signature by CAWCD and Subcontractorso CAWCD and Subcontractors return signed documents with resolution authorizing signatures
o Regional Director executes final signed Subcontracts• Questions regarding Reclamation Processo Contact Jim Beadnell, Dept. of Interior, Bureau of Reclamation, Phoenix Area Office, Contracts and Repayment Specialist
o 623-773-6242, [email protected]
NIA REALLOCATION BRIEFING | MARCH 2, 2021
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YOUR WATER. YOUR FUTURE.
NIA Reallocation BriefingMarch 2, 2021
Submit questions during the meeting to: [email protected]
