PowerPoint Presentation (Added 6/6/2025)
Extracted text (via pymupdf)
4858 characters
Water Resources Update June 10, 2025 For information and discussion: ➢Glendale’s Water Supplies ➢Glendale’s Water Demands ➢Post-2026 Colorado River Negotiations ➢Drought Preparedness ➢Next Steps 2 Water Resources Topics 3 Where does our water come from? DIVERSE WATER SUPPLIES Surface Water Salt/Verde Rivers Colorado River Groundwater Effluent (Reclaimed Water) ➢Delivered via Salt River Project (SRP) canals to the Cholla and Oasis Water Treatment Plants. 4 Salt and Verde Rivers Annual SRP Supply = 55,455 Acre-Feet ➢On-project = SRP member lands ➢Off-project = Does not include SRP member lands. • Primarily CAP water is served off-project. • If SRP water is used, it needs to be replaced. 5 Salt River Project (SRP) On-/Off-Project 6 Current Salt River Project Conditions ➢2024 Monsoon precipitation was third lowest on record. ➢2024-25 Winter precipitation was below average with spring runoff driest on record. ➢As of May 12, Salt and Verde reservoirs are 67% full compared to 92% this time last year. ➢Up to 27,250 AF for Glendale when the New Conservation Space (NCS) fills. ➢NCS water can be stored in Roosevelt Lake or recharged. ➢NCS water can be used off-project. 7 Additional Supplies via SRP System SRP Conservation Storage: 1,326,803 AF New Conservation Space Storage: 287,703 AF ➢Delivered via Central Arizona Project (CAP) canal to the Pyramid Peak Water Treatment Plant. ➢Water from CAP can be used throughout City’s water service area. 8 Colorado River Annual CAP Supply = 22,582 Acre-Feet 9 Current Colorado River Conditions ➢Winter 2024-2025 precipitation was average. Spring runoff is below average. ➢Reservoirs are at a combined 40% full compared to 42% this time last year. ➢The Colorado River System is currently in a Tier 1 shortage. ➢April 2025 24-Month Study: predicts Tier 1 shortage for 2026 ➢Pumped from wells and treated onsite or at the Oasis Water Treatment Plant. ➢5 active City-owned wells. ➢Plus 5 wells in design/construction or planned ➢City uses 7 SRP-owned wells. ➢Plus 1 well under construction 10 Groundwater Annual Groundwater Allocation = 7,525 Acre-Feet 11 Glendale Effluent Production and Use ➢Recharge accounted for 70% of effluent use ➢Reuse accounted for 30% of effluent use ➢Wastewater sent to 91st Avenue Wastewater Treatment Plant o Palo Verde Nuclear Generating Station (PVNGS) o Tres Rios Wetlands 2024 Effluent Production = 17,914 Acre-Feet ➢Store water underground for future use ➢Typical annual accrual: 6,000-6,500 AF ➢Total accrued through 2023: 203,073 AF ➢Recover credits through wells 12 Long-Term Storage Credits (LTSCs) 13 2024 Glendale Total Potable Water Use Central Arizona Project (CAP) - 47% Salt River Project (SRP) - 51% Groundwater (GW) - 2% 51% 47% 2% CAP 2024 Total Water Use = 40,590 Acre-feet 2023 Total Water Use = 37,477 Acre-feet 2022 Total Water Use = 38,699 Acre-feet SRP Groundwater 14 Potable Water Use from 2015 to 2024 - 50,000 100,000 150,000 200,000 250,000 - 10,000 20,000 30,000 40,000 50,000 Acre-feet Population Estimated Service Area Population and Potable Water Use 2015 - 2024 Potable Deliveries Estimated Service Area Population 15 New Colorado River Operations in 2027 ➢The current operating guidelines for the Colorado River expire in 2026. ➢Ongoing negotiations between the Basin States. ➢The exact reductions to the Central Arizona Project are unknown, but cuts could be up to 100%. ➢We are preparing for different water shortage scenarios. ➢Increase groundwater use up to 7,525 AF per year ➢Use NCS water (~24,000 AF) ➢Recover LTSCs (203,073 AF) 16 Glendale’s Planning Efforts Operational Scenario Reduction CAP Available Normal (no cuts to CAP) Not Applicable 22,582 25% Cut to CAP 5,646 16,936 50% Cut to CAP 11,291 11,291 75% Cut to CAP 16,936 5,646 All volumes are in acre-feet 17 Long-Term Water Resource Supplies Sending high-quality effluent through an advanced water treatment process to create drinking water. Evaluating options to address loss of storage capacity in Verde River reservoirs. Potential expansion of Bartlett Dam to enlarge reservoir’s water storage capacity 18 Stages of Drought Management Plan The Drought Management Plan is for residents and businesses in the Glendale water service area. 19 Water Conservation Rebates Expanded in FY 23 20 Water Conservation Rebates Since FY23 154 129 115 51 44 10 3 0 50 100 150 200 REBATES PROCESSED REBATE TYPES ➢Continue outreach to community and promote water conservation rebates. ➢Continue to monitor Colorado River conditions and prepare for reductions in water supplies. • Groundwater wells • Verde Reservoirs project • Advanced Water Purification ➢Begin update to City’s Drought Management Plan for post-2026 Colorado River operating guidelines. 21 Next Steps 22 Thank you. Questions?