TO: Arizona Water Banking Authority Members FROM: Tim Henley, Manager SUBJECT: Amendment to the 2004 Annual Plan of Operation DATE: September 14, 2004 AUTHORITY MEMBERS Herbert R. Guenther, Chairman George R. Renner, Vice Chairman Charles L. Cahoy, Secretary Maureen R. George John Mawhinney EX OFFICIO MEMBERS Senator Linda Binder Representative Jake Flake Significant changes to an approved Plan of Operation necessitate amendment of the plan and subsequent approval of the amended plan by the Arizona Water Banking Authority (AWBA) at a public meeting. Two events occurred late in 2004 resulting in changes of significant magnitude to warrant amendment of the existing Plan of Operation. First, Central Arizona Project (CAP) staff informed AWBA staff that there would be a significant decrease in capacity available to the AWBA at the Agua Fria Recharge Project and the Hieroglyphics Mountain Recharge Project. As the AWBA had other partners within the Phoenix AMA/Maricopa County that could utilize available water, the decision was made to transfer the water that could not be stored at the AFRP and the HMRP to facilities that could utilize it. Consequently, 8,000 AF and 1,000 AF were transferred from the AFRP and HMRP facilities, respectively, to New Magma Irrigation and Drainage District (2,500 AF) and the Granite Reef Underground Storage Project (6,500 AF). The New Magma Irrigation District also received an additional 584 AF of AWBA water earlier in the year. Additionally, by letter dated September 7, 2004, the Southern Nevada Water Authority (SNWA) requested that the AWBA store 10,000 AF of SNWA’s unused Colorado River allocation within Arizona. Following discussion with CAP staff and the Pinal County irrigation districts, it was determined that the 10,000 AF could be delivered through the canal and could be utilized by the Maricopa­Stanfied Irrigation and Drainage District (MSIDD) and the Central Arizona Irrigation and Drainage District (CAIDD). Therefore, an additional 7,000 AF was scheduled for delivery to MSIDD and 3,000 AF for delivery to CAIDD. As these were the only changes made, it is my intent that this memorandum and the attached Table 2. Amended Water Delivery Schedule constitute the Amended 2004 Annual Plan of Operation. Approved by AWBA on September 15, 2004 Table 2 WATER BANKING AUTHORITY ARIZONA Amended Water Delivery Schedule 2003 Calendar Year 2 0 0 4 Deliveries (AF) (ACRE­FEET) Jan 1 Estimated CAP Deliveries + Losses : Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total 52,000 59,000 115,000 147,000 169,000 185,000 186,000 169,000 92,000 63,000 54,000 48,000 1,339,000 23,000 23,000 29,500 19,500 26,500 30,000 (M&I, Indian, Ag Pool, Incentive Recharge) 2 Available Excess CAP Capacity for AWBA: AWBA ­­ Recharge Sites : 31,000 35,500 28,000 12,000 16,000 33,000 307,000 Permitted Requested Capacity Capacity (AF) (AF) PHOENIX A M A : 3 USF 200,000 50,000 4,166 4,166 4,166 4,166 4,166 4,166 4,166 4,166 35,000 25,800 100,000 30,550 3,000 54,000 533 47,200 2,700 444 1,500 0 0 3,000 2,700 2,004 500 0 50 6,100 2,700 2,201 3,750 1,545 50 6,100 2,700 2,576 3,750 1,085 50 4,000 28,000 200,000 15,000 8,861 8,000 3,000 2,700 1,711 2,500 1,006 0 2,500 2,000 0 800 0 0 800 0 0 800 0 0 800 0 0 800 0 2,700 2,652 3,000 4,328 100 1,500 3,000 0 0 0 2,200 2,442 3,000 391 75 1,500 3,000 0 0 0 2,000 2,132 2,550 2,666 75 4,500 6,000 3,501 800 0 CAIDD 110,000 16,700 0 0 0 0 0 0 5,000 5,000 HOHOKAM 55,000 120,000 25,000 16,700 2,250 0 1,700 1,020 5,500 2,780 6,500 3,040 750 3,500 0 0 0 0 0 3,400 6,200 650 650 10,000 1,150 1,150 22,900 2,600 2,600 32,300 3,600 3,600 1,000 0 0 304,744 22,916 22,886 19,933 19,130 650 1,150 2,600 3,600 250 30,846 29,650 650 1,150 2,600 3,600 250 35,356 32,652 650 1,150 2,600 3,600 250 27,966 25,177 0 0 0 0 250 11,716 14,496 0 0 0 0 0 15,941 15,074 650 0 2,600 3,200 0 32,442 34,190 GRUSP 4 HIEROGLYPHIC MTN. 5 AGUA FRIA 6 GSF CHCID 7 NEW MAGMA 8 9 10 QUEEN CREEK SRP TONOPAH ID 4,166 5,791 0 2,500 2,800 1,200 50 5,500 5,000 2,000 800 0 4,166 5,791 0 2,500 1,700 1,200 83 5,500 4,000 800 800 1,000 4,166 5,791 2,700 2,500 1,750 1,200 0 3,500 5,584 960 800 1,000 4,166 5,799 2,700 2,500 3,750 1,200 0 3,500 2,500 1,600 800 1,000 50,000 56,500 25,800 26,162 30.550 15,821 533 47,200 50,284 8,861 8,000 3,000 3,500 4,500 3,300 2,040 8,040 1,000 2,000 1,000 610 1,110 1,000 1,500 1,000 0 1,200 1,700 3,000 310 810 16,700 19,700 25,000 16,700 23,700 650 650 3,000 1,250 2,200 2,200 3,600 3,600 0 0 26,326 29,734 29,785 28,609 6,200 10,000 22,900 32,300 1,000 304,744 309,961 21,536 21,487 8,594 919 21,918 1,000 9,532 0 PINAL A M A : 11 12 13 14 15 16 17 18 GSF MSIDD TUCSON A M A : USF AVRA VALLEY CLEARWATER PIMA MINE ROAD LOWER SANTA CRUZ GSF KAI – RED ROCK 19 T O T A L (USF + GSF): 20 Remaining CAP Capacity: 11,000 60,000 30,000 30,000 11,231 Approved by AWBA on September 15, 2004 650 350 0 0 1,600 1,300 2,800 1,100 0 0 29,206 19,409 38,231 23,034 5,500 27,075 10,950 3,758 6,000 17,444 31,885 3,091 1 209,416