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Conceptual Recovery Plans – Update

Conceptual Recovery Plans – Update. Chuck Cullom Resources, Planning, & Analysis June 21, 2007. SUMMARY OF CONCEPTUAL PLANS. 2 Purposes for Recovery Interstate (SNWA & MWD) Firming (CAP M&I & “On-river”) 10 Conceptual Plans 4 Direct Recovery 6 In-direct Recovery and Credit Exchange

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Conceptual Recovery Plans – Update

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  1. Conceptual Recovery Plans – Update Chuck Cullom Resources, Planning, & Analysis June 21, 2007

  2. SUMMARY OF CONCEPTUAL PLANS • 2 Purposes for Recovery • Interstate (SNWA & MWD) • Firming (CAP M&I & “On-river”) • 10 Conceptual Plans • 4 Direct Recovery • 6 In-direct Recovery and Credit Exchange • Develop Detailed Plans by end of 2009 • First Shortage POSSIBLE by 2011

  3. Revisions to May 24, 2007 Draft Report • Updated SNWA Recovery Schedule • Updated POSSIBLE Recovery Timing (see Drought Impacts Report) • Revise Credit Exchange Discussion • Comments from Stakeholders • AMWUA, Tucson, Phoenix, “On-River”, AWBA, ADWR, Metro Water, and Tucson AMA GUAC

  4. 2025 (~ 27yr drought) M&I Shortage Go/No Go Decision 2016 (~ 18yr drought) Onset of Shortage Implementation/ Reassessment Action Steps

  5. Next Steps • Prepare Detailed Plans 2008 – 2009, • Go/No-Go decision in 2009/10 for new facilities or agreements • Prepare for operations as early as 2011

  6. Questions?

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