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Planning for Recovery of Long-Term Storage Credits: ICUA & Firming

Planning for Recovery of Long-Term Storage Credits: ICUA & Firming. AWBA Commission Work Study Session February 1, 2006 Chuck Cullom, CAP Resource, Planning, & Analysis. AWBA Storage 1997 – 2005 (LTSC ~ 2,311 kaf, AWBA 2006 APO). ~1,093 kaf. ~897 kaf. ~321 kaf. ICUA. LTSC. LTSC. LTSC.

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Planning for Recovery of Long-Term Storage Credits: ICUA & Firming

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  1. Planning for Recovery of Long-Term Storage Credits:ICUA & Firming AWBA Commission Work Study Session February 1, 2006 Chuck Cullom, CAP Resource, Planning, & Analysis

  2. AWBA Storage 1997 – 2005(LTSC ~ 2,311 kaf, AWBA 2006 APO) ~1,093 kaf ~897 kaf ~321 kaf

  3. ICUA LTSC LTSC LTSC LTSC On-River CAP Customers CAP Customers TWO TYPES OF RECOVERY ICUA FIRMING • Interstate • CAP M&I • On-River • Indian SNWA Shortage CAWCD CAWCD AWBA AWBA

  4. ICUA Recovery Planning Schedule: • SNWA 2007 – 2008 • Not exceeding 20,000 af per year • Notice of Intent by June 1 of preceding year • Comprehensive Plan by November of preceding year • SNWA 2009 – 2010: • Not exceeding 30,000 af per year • SNWA 2011 – Completion (or 6/1/2060): • Not exceeding 40,000 af per year

  5. Firming Recovery Schedule: • 2017, Shortage Probability ~ 25%

  6. Recovery Planning Status: • ICUA Recovery Planning: • CAWCD Recovery Well Permits • ~ 20,000 af/yr Capacity • 14 wells in MSIDD • 7 wells in CAIDD • Framework Recovery Agreements • 1992 Storage and Recovery Agreements • Firming Recovery Planning: • AWBA Study (1999) & Recovery Committee • B-E Study • Regional Discussions & Plans

  7. Recovery Planning Process: • Phase 1 – Existing Framework: • Complete Data Collection • Meet with Stakeholders • Recommend Planning Priorities • Draft Report - April, 2006

  8. Recovery Planning Process: • Phase 2 –Comprehensive ’07-’08 Plan for ICUA : • ‘07 – ‘08 SNWA Schedule: • Define Delivery & Recovery Schedules • Refine Recovery Agreements • Prepare Certifications • Meet with Stakeholders • Recommend Rate and Cost Schedules • CAWCD Board Approvals • November 2006 for 2007 Recovery

  9. Recovery Planning Process: • Phase 3 – General Plans for ICUA & Firming Recovery: • Complete General Plans for 2009 - +2011 SNWA Recovery • Estimate Needed Firming Capacity • Draft General Firming Recovery Plans • Meet with Stakeholders • Establish Process for Updating Plans • November 2007

  10. QUESTIONS?

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