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Water Exchange Agreement with the City of Goodyear August 13, 2024 Presentation Overview For Information and Discussion: • Review of Glendale’s and Goodyear’s Colorado River supplies • Description of the Exchange Agreement between Glendale and Goodyear • Benefits and limitations of the exchange • Next steps 2 Colorado River water via the Central Arizona Project (CAP): • Glendale’s total Colorado River supplies is 22,582 acre-feet/year. • CAP Canal feeds directly into the Pyramid Peak Water Treatment Plant. • Uses gravity to convey treated water to customers (low energy use). • Used primarily on non-SRP lands but can be used throughout Glendale. 3 Glendale’s Colorado River Supplies Colorado River water via the CAP: • Goodyear’s total Colorado River supplies is 17,742 acre-feet/year. • Transferred from the CAP Canal into the SRP Canal System. o Goodyear pays a lease fee to SRP to use the CAP/SRP Interconnect Facility (CSIF) to divert CAP water into the SRP system. o Goodyear’s CAP water flows past Glendale’s Pyramid Peak WTP on its way to the CSIF. o Goodyear’s CAP water is conveyed through the SRP system (Grand Canal and lateral canals) to Goodyear’s infrastructure. 4 Goodyear’s Colorado River Supplies 5 CAP Canal and SRP Canals • Exchanging Glendale’s SRP water supplies for CAP water. o Glendale’s SRP supplies include: - Association water (for use in SRP’s Service Area) - New Conservation Space (NCS) Water - maximum of 27,250 acre-feet stored in Roosevelt Lake (not restricted to SRP’s Service Area) - Flood Control Space (FCS) Water - maximum of 5,600 acre-feet from Roosevelt Lake occurring in excellent run-off years (not restricted to SRP’s Service Area) o Goodyear’s Colorado River supply: - Municipal & Industrial Priority • Exchange volume of up to 8,500 acre-feet/year for 10 years 6 Water Supplies to be Exchanged 7 How the Exchange Would Work Glendale and Goodyear agree to volume of water for exchange for upcoming calendar year (up to 8,500 acre-feet/year) Goodyear orders CAP water for delivery to Pyramid Peak WTP for Glendale’s use; Glendale orders its water (Association, NCS, FCS) to be delivered to Goodyear via SRP system Goodyear receives its water at the same location and volume as it does today; Glendale reimburses Goodyear for a portion of Goodyear’s CSIF lease fee Benefits • Short-term solution when CAP shortages occur • Transfers water supplies to the north portion of the City where it will be needed • No capital investment; use existing infrastructure • Use to support System Conservation Agreement in 2024 and 2025 8 Benefits and Limitations Limitations • Does not work under total loss of Colorado River supplies • There are limits to the available amounts of NCS and FCS waters. • Estimated cost to Glendale is less than $200,000/year o $113,013 in 2024; estimated $187,947 in 2033 • Potential energy and treatment savings for Glendale: $800,000/year • Net impact: Savings of $600,000 9 Financial Impact 10 Next Steps • Intergovernmental Agreement (IGA) with Goodyear at tonight’s Council meeting. • Working with CAP on an Implementation Agreement (IA) to coordinate water delivery. • Submit IGA and IA to the Bureau of Reclamation for approval. • Working with the Arizona Department of Water Resources for a Water Exchange Permit. 11 Questions?