Animas-La Plata Project Water Supply Demand Study

Table of Contents Animas — La Plata Water Supply and Demand Study
TABLE OF CONTENTS
LISTOF FIGURES ......................................................................................................................... ............................... V
LISTOF TABLES ........................................................................................................................... ............................... V
LISTOF ACRONYMS ................................................................................................................... ............................... VI
EXECUTIVESUMMARY ................................................................................................................. ..............................1
1. INTRODUCTION AND PURPOSE ............................................................................................. ............................1
-1
1.1 Background on Animas — La Plata Project ....................................................................... ............................1
-1
1.2 Water Supply and Demand Study Purpose ...................................................................... ............................1
-2
CostAnalysis .................................................................................................................... ............................1
-2
DemandSurvey ................................................................................................................ ............................1
-2
A-LP Project Water Supply and Demand Study Area ....................................................... ............................1
-3
2. COST ANALYSIS ........................................................................................................................ ............................2
-1
2.1 Capital Cost for A -LP Project Water ................................................................................. ............................2
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2.2 SCHEDULE FOR PURCHASING STATE'S ALLOCATION ............................................. ............................2
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2.3 CAPITAL COSTS ............................................................................................................. ............................2
-1
2.4 INTEREST DURING CONSTRUCTION (IDC) ................................................................. ............................2
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2.5 COLORADO'S FIXED ON COSTS ................................................................................ ............................2
-2
2.6 OTHER ("VARIABLE ") 0 &M COSTS ............................................................................... ............................2 -2
2.7 SUMMARY OF 0 &M COSTS ........................................................................................... ............................2 -2
2.8 SUMMARY ....................................................................................................................... ............................2 -2
3. DEMAND SURVEY ..................................................................................................................... ............................3 -1
3.1
Summary of Demand Studies ...........................................................................................
............................3 -1
3.1.1 Statewide Water Supply Initiative .........................................................................
............................3 -1
3.1.2 IBCCISouthwest Roundtable Data ........................................................................
............................3 -2
3.1.3 County Data ..........................................................................................................
............................3 -2
3.2
Water Providers with Potential Interest in A -LP Project Water .........................................
............................3 -3
3.3
Survey Questionnaire ......................................................................................................
.............................3-4
3.3.1 Description of Financing Options ..........................................................................
............................3 -4
3.4
Summary of Interviews and Demand Study .....................................................................
.............................3-4
4. CONCLUSIONS AND RECOMMENDATIONS ...........................................................................
............................4 -1
4.1
Sale of the State's Allocation Under Existing Conditions ..................................................
............................4 -1
4.2
Increase Sales of the State's Allocation ............................................................................
............................4 -2
4.3
Recommendations for Phase II A-LP Project Water Marketing Study
.............................. ............................4 -2
Task1: Work With USBR ................................................................................................
............................4 -2
Task 2: CWCB Determines Existing Program And Policy Alternatives To Increase Sales .......................... 4-2
Task 3: Develop Joint Program With Southwestern Water Conservation District: ....................................... 4-3
Task 4: Follow Up With Potential Municipal Water Providers with Interest in A-LP Project Water .............4 -3
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PAData1GEN\CWCBM8372 - Animas -La Plata Demand Study \Deliverables\Reports\FinaltALP Cost Demand Study Final Report.docx.