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The Salt River Project / Central Arizona Project Interconnection Facility (SCIF) Glendale Water Services – September 27, 2022 For information and discussion: Overview of the SRP/CAP Interconnection Facility (SCIF) Benefits of the SCIF Costs Future Actions Requesting consensus to move forward with signing a Memorandum of Understanding for initial planning of the SCIF 2 Outline 3 What is the SCIF? Proposed SRP/CAP Interconnection Facility (SCIF) o Will allow SRP water into the CAP canal system. o If a partner in the project, Glendale could conduct water exchanges using the SCIF to benefit the city. Glendale is already a partner in the CAP/SRP Interconnect Facility (CSIF) which allows CAP water into the SRP system. Where would the SCIF be located? SCIF Location SRP Arizona Canal CAP Canal Proposed SCIF CSIF Facility Proposed Facility SCIF - Water from the SRP Canal into the CAP Canal Current Facility CSIF - Water from the CAP Canal into the SRP Canal 6 Benefits of the SCIF The SCIF will help with Colorado River shortage issues by getting additional water to Glendale’s Colorado River water treatment plant through exchanges. Examples: Provide Glendale’s New Conservation Space Water (NCS) from Roosevelt Lake in exchange for CAP water delivered to the City’s Pyramid Peak WTP. Recover recharge credits in exchange for CAP water delivered to the City’s Pyramid Peak WTP. Possible future water exchanges to be determined. Benefits of the SCIF Glendale would deliver its NCS water into the CAP Canal via the SCIF Glendale would receive CAP water at the PP WTP in exchange for the NCS water put into the CAP Canal via the SCIF 8 Estimated Costs Costs to Glendale depend on future water needs. Estimated 7,000 acre-feet (9.7cfs) needed per year based on anticipated losses from the Colorado River shortage. Initial estimate of construction costs for Glendale: o Range from $5.5 Million to $8.3 Million Other SRP Operation and Maintenance fees estimated at about $150,000/year. 9 Future Actions Consensus to move forward: o SCIF Memorandum of Understanding (MOU) - To Support SRP in the Planning, Design, Permitting, Construction, and Operation of the SRP/CAP Interconnection Facility (SCIF) o If we have consensus, the MOU is on tonight’s Council Meeting agenda for approval The SCIF MOU is non-binding and Glendale can opt out of the agreement before incurring costs Water Services will come back to Council with future items related to the SCIF project 10 Questions?