Central Arizona Project Central Arizona Project Water Orders and - - PDF document
Central Arizona Project Central Arizona Project Water Orders and Excess Supply Water Orders and Excess Supply for 2009 for 2009 2009 CAP Supply 2009 CAP Supply Losses 50,000 af Excess Supply 832,000 af CAP Delivery Supply Ag Indian
1
2.8 MAF On-River
1,225,000 af
CAP Delivery Supply
1,575,000 af
Losses
50,000 af
M&I
478,000 af
Indian
206,000 af
Ag
9,000 af
Long- Term
693,000 af
Colorado River CAP
Excess Supply
832,000 af
2
Excess Supply
832,000 af Ag Settlement Pool
400,000 af
Full Cost
61,200 af
Incentive Recharge
344,700 af
AWBA & CAGRD RR
195,900 af
Supply Orders
Fully Protected
Orders exceed supply by 169,800 af
Subject to Reduction
32k 1k 7k 1k 52k 99k 33k 24k 36k 4k 26k 63k 7k 55k 53kVidler TDRP Tonopah ID AFRP; HMRP SRP; SWC RWCD NMIDD QCID GRIIDD (PHX) MSIDD CAIDD; HIDD GRIIDD (PIN) Kai LSCRP; AVRP CMID; BKW CAVSRP SAVSRP PMRRP
63kGSFs USFs Direct
18 Incentive
customers
Incentive Recharge, AWBA and CAGRD RR Orders
3
32k 1k 7k 1k 52k 99k 33k 24k 36k 4k 26k 63k 7k 55k 53kVidler TDRP Tonopah ID AFRP; HMRP SRP; SWC RWCD NMIDD QCID GRIIDD (PHX) MSIDD CAIDD; HIDD GRIIDD (PIN) Kai LSCRP; AVRP CMID; BKW CAVSRP SAVSRP PMRRP
63kGSFs USFs Direct
32k 1k 7k 1k 52k 99k 33k 24k 36k 4k 26k 63k 7k 55k 53kVidler TDRP Tonopah ID AFRP; HMRP SRP; SWC RWCD NMIDD QCID GRIIDD (PHX) MSIDD CAIDD; HIDD GRIIDD (PIN) Kai LSCRP; AVRP CMID; BKW CAVSRP SAVSRP PMRRP
63kGSFs USFs Direct
6k 1k 21k 55k 36k 4k 26k 52k 52k 53kVidler TDRP Tonopah ID AFRP; HMRP SRP; SWC RWCD NMIDD QCID GRIIDD (PHX) MSIDD CAIDD; HIDD GRIIDD (PIN) Kai LSCRP; AVRP CMID; BKW CAVSRP SAVSRP PMRRP
54kGSFs USFs Direct
32k 6k 1k 1k 21k 31k 55k 44k 33k 24k 36k 4k 26k 52k 11k 52k 10k 53kVidler TDRP Tonopah ID AFRP; HMRP SRP; SWC RWCD NMIDD QCID GRIIDD (PHX) MSIDD CAIDD; HIDD GRIIDD (PIN) Kai LSCRP; AVRP CMID; BKW CAVSRP SAVSRP PMRRP
54k 9kGSFs USFs Direct Not Delivered
If AWBA & RR
are eliminated…
Uneven impacts Ag Pricing
Program
Recovery
agreements
Operational &
economic impacts
AWBA
commitments
Indian Firming
AWBA and CAGRD RR Orders set to zero
#1
1,525,000
854,000
400,000 688,400
234,400
* includes recovery
Original Orders
Excess Supply CAP Delivery Supply M&I Subcontracts Indian Contracts
Vidler TDRP Tonopah ID AFRP; HMRP SRP; SWC RWCD NMIDD QCID GRIIDD (PHX) MSIDD CAIDD; HIDD GRIIDD (PIN) Kai LSCRP; AVRP CMID; BKW CAVSRP SAVSRP PMRRP
77kShow water not delivered GSFs USFs Direct 100k 200k 300k 400k
Outside Phoenix Pinal Tucson
4
#2
1,525,000
854,000
400,000 492,724
38,724
* includes recovery
AWBA & CAGRD Replenishment Reserve to Zero
Excess Supply CAP Delivery Supply M&I Subcontracts Indian Contracts
Vidler TDRP Tonopah ID AFRP; HMRP SRP; SWC RWCD NMIDD QCID GRIIDD (PHX) MSIDD CAIDD; HIDD GRIIDD (PIN) Kai LSCRP; AVRP CMID; BKW CAVSRP SAVSRP PMRRP
68k 9kShow water not delivered GSFs USFs Direct 100k 200k 300k 400k
Outside Phoenix Pinal Tucson Not Delivered
#2
1,525,000
854,000
400,000 492,724
38,724
* includes recovery
AWBA & CAGRD Replenishment Reserve to Zero
Excess Supply CAP Delivery Supply M&I Subcontracts Indian Contracts
Vidler TDRP Tonopah ID AFRP; HMRP SRP; SWC RWCD NMIDD QCID GRIIDD (PHX) MSIDD CAIDD; HIDD GRIIDD (PIN) Kai LSCRP; AVRP CMID; BKW CAVSRP SAVSRP PMRRP
68k 9kShow water not delivered GSFs USFs Direct 100k 200k 300k 400k
Outside Phoenix Pinal Tucson Not Delivered
Still leaves 39 KAF “deficit” Uneven impacts Ag Pricing Program Recovery agreements Operational & economic impacts AWBA commitments
Indian Firming
5
#1
1,525,000
854,000
400,000 688,400
234,400
* includes recovery
Original Orders
Excess Supply CAP Delivery Supply M&I Subcontracts Indian Contracts
Vidler TDRP Tonopah ID AFRP; HMRP SRP; SWC RWCD NMIDD QCID GRIIDD (PHX) MSIDD CAIDD; HIDD GRIIDD (PIN) Kai LSCRP; AVRP CMID; BKW CAVSRP SAVSRP PMRRP
77kShow water not delivered GSFs USFs Direct 100k 200k 300k 400k
Outside Phoenix Pinal Tucson
#2
1,525,000
854,000
400,000 492,724
38,724
* includes recovery
AWBA & CAGRD Replenishment Reserve to Zero
Excess Supply CAP Delivery Supply M&I Subcontracts Indian Contracts
Vidler TDRP Tonopah ID AFRP; HMRP SRP; SWC RWCD NMIDD QCID GRIIDD (PHX) MSIDD CAIDD; HIDD GRIIDD (PIN) Kai LSCRP; AVRP CMID; BKW CAVSRP SAVSRP PMRRP
68k 9kShow water not delivered GSFs USFs Direct 100k 200k 300k 400k
Outside Phoenix Pinal Tucson Not Delivered
#8
1,525,000
854,000
400,000 617,500
163,500
* includes recovery
{not defined}
Excess Supply CAP Delivery Supply M&I Subcontracts Indian Contracts
Vidler TDRP Tonopah ID AFRP; HMRP SRP; SWC RWCD NMIDD QCID GRIIDD (PHX) MSIDD CAIDD; HIDD GRIIDD (PIN) Kai LSCRP; AVRP CMID; BKW CAVSRP SAVSRP PMRRP
68k 9kShow water not delivered GSFs USFs Direct 100k 200k 300k 400k
Outside Phoenix Pinal Tucson Not Delivered
Full Cost Excess
Energy 1 = $45 Fixed OM&R = $63 Capital Charge = $18 Total = $126/AF
Incentive Recharge
Energy 2 = $70 10% Fixed OM&R = $6 Lost Federal Rev. = $5 Total = $82/AF
6
Incentive Recharge
Get water off CO River Store for long-term
Must earn long-term credit
Full Cost
More flexible
Annual recharge, replenishment,
small direct use, etc.
d e f a c t
r i
i t y b e t w e e n F u l l C
t & I n c e n t i v e R e c h a r g e
Prorate Cap on volume Auction Preference USF or GSF Prioritize by contract date Bench against historic use Preference subcontractors Preference non-subcontractors Apportion by AMA or county Et cetera
7
#1
1,525,000
854,000
400,000 688,400
234,400
* includes recovery
Original Orders
Excess Supply CAP Delivery Supply M&I Subcontracts Indian Contracts
Vidler TDRP Tonopah ID AFRP; HMRP SRP; SWC RWCD NMIDD QCID GRIIDD (PHX) MSIDD CAIDD; HIDD GRIIDD (PIN) Kai LSCRP; AVRP CMID; BKW CAVSRP SAVSRP PMRRP
77kShow water not delivered GSFs USFs Direct 100k 200k 300k 400k
Outside Phoenix Pinal Tucson
#9
1,525,000
854,000
400,000 456,950
2,950
* includes recovery
Prorated
Excess Supply CAP Delivery Supply M&I Subcontracts Indian Contracts
Vidler TDRP Tonopah ID AFRP; HMRP SRP; SWC RWCD NMIDD QCID GRIIDD (PHX) MSIDD CAIDD; HIDD GRIIDD (PIN) Kai LSCRP; AVRP CMID; BKW CAVSRP SAVSRP PMRRP
50k 27kShow water not delivered GSFs USFs Direct 100k 200k 300k 400k
Outside Phoenix Pinal Tucson Not Delivered
#1
1,525,000
854,000
400,000 688,400
234,400
* includes recovery
Original Orders
Excess Supply CAP Delivery Supply M&I Subcontracts Indian Contracts
Vidler TDRP Tonopah ID AFRP; HMRP SRP; SWC RWCD NMIDD QCID GRIIDD (PHX) MSIDD CAIDD; HIDD GRIIDD (PIN) Kai LSCRP; AVRP CMID; BKW CAVSRP SAVSRP PMRRP
77kShow water not delivered GSFs USFs Direct 100k 200k 300k 400k
Outside Phoenix Pinal Tucson
#7
1,525,000
854,000
400,000 440,120
13,880
* includes recovery
Preference GSFs
Excess Supply CAP Delivery Supply M&I Subcontracts Indian Contracts
Vidler TDRP Tonopah ID AFRP; HMRP SRP; SWC RWCD NMIDD QCID GRIIDD (PHX) MSIDD CAIDD; HIDD GRIIDD (PIN) Kai LSCRP; AVRP CMID; BKW CAVSRP SAVSRP PMRRP
68k 9kShow water not delivered GSFs USFs Direct 100k 200k 300k 400k
Outside Phoenix Pinal Tucson Not Delivered
8
#1
1,525,000
854,000
400,000 688,400
234,400
* includes recovery
Original Orders
Excess Supply CAP Delivery Supply M&I Subcontracts Indian Contracts
Vidler TDRP Tonopah ID AFRP; HMRP SRP; SWC RWCD NMIDD QCID GRIIDD (PHX) MSIDD CAIDD; HIDD GRIIDD (PIN) Kai LSCRP; AVRP CMID; BKW CAVSRP SAVSRP PMRRP
77kShow water not delivered GSFs USFs Direct 100k 200k 300k 400k
Outside Phoenix Pinal Tucson
#10
1,525,000
854,000
400,000 368,885
85,115
* includes recovery
Historic Mean
Excess Supply CAP Delivery Supply M&I Subcontracts Indian Contracts
Vidler TDRP Tonopah ID AFRP; HMRP SRP; SWC RWCD NMIDD QCID GRIIDD (PHX) MSIDD CAIDD; HIDD GRIIDD (PIN) Kai LSCRP; AVRP CMID; BKW CAVSRP SAVSRP PMRRP
49k 27kShow water not delivered GSFs USFs Direct 100k 200k 300k 400k
Outside Phoenix Pinal Tucson Not Delivered