AWBA FirmingGoals and Obligations

Modeling

InputsCRSS

Initial Reservoir ElevationOperating Criteria Demand Schedule

ADWR SpreadsheetWater Available for P4 Users from CRSSAZ Shortage Sharing FormulaAZ Demand Schedules

CRSSInitial Reservoir Elevation – 1/1/2014Operation Criteria

Interim Guidelines Extended Interim Guidelines followed by 80P1050

Demand Schedule Upper Basin

Arizona Schedule UCRC Schedule

Indian Arizona Schedule 10 Tribes Schedule

CAP and On-River Schedule

ADWR SpreadsheetShortage Sharing Formula

Recommended (Based on Entitlement) Pro-rata (Based on Use)

On-River SchedulesCAP Demand

2045 Schedule 2035 Schedule

AWSA Indian Firming Formulas20% Limitation for CAP M&I Subcontract Firming

Modeling ScenariosCase1

AZ Demand Schedules (CAP 2045)Interim Guidelines ExtendedRecommended Shortage Sharing Formula

Case 2AZ Demand Schedules (CAP 2045)Interim Guidelines Followed by 80P1050Pro-rata Shortage Sharing Formula after 2026

Case 3UCRC and Ten Tribes Demand SchedulesInterim Guidelines Followed by 80P1050Pro-rata AZ Shortage Sharing after 2026CAP 2035 Demand Schedule

Results

Operations

Comparison of Runs

CAP M&I Firming Goals

Questions?