Final Draft ALP Marketing Supply and Demand Study

Table of Contents
Listof Figures ...................................................................... ............................... ............................iii
Listof Tables ....................................................................... ............................... ............................iii
Listof Abbreviations ......................................................................................... .............................iv
ExecutiveSummary ....................................................................................... ...........................ES
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1. Introduction .............................................................................................. ............................1
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1.1 Overview of Animas -La Plata Project .............................................. ............................1
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1.2 Study Purpose .................................................................................. ............................1
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1.2.1 Previous Study on A -LP Water .............................................. ............................1
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1.2.2 A -LP Water Marketing Supply and Demand Study .............. ............................1
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2. A -LP Project Water Supply and Updated Costs ...................................... ............................2
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2.1 Availability of Water from Lake Nighthorse .................................... ............................2
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2.2 Updated Capital Costs ..................................................................... ............................2
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2.3 Updated OM &R Costs ...................................................................... ............................2
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2.4 Repayment Alternatives ............................................................ ...............................
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3. Potential Demand for A -LP Water Supply ............................................... ............................3
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3.1 Refined Municipal and Industrial Water Demand Estimates ....... ............................3
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3.2 Additional Potential Water Demands ............................................. ............................3
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3.2.1 Use of State's A -LP Water to Satisfy Additional M &I Water Demands ...........
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3.2.2 Potential to Serve Other Municipal and Industrial Demands Through
Exchange................................................................................ ............................3
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3.2.3 Use of State's A -LP Water to Eliminate Priority Call on Junior Reservoirs .....
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3.2.4 Use of State's A -LP Water for Colorado River Compact Compliance .............3
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3.2.5 Additional Demand for State's A -LP Water Due to Climate Change ..............3
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4. Legal and Water Rights Issues Involving the Use of the State's Water ...........................4
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4.1 Legal Issues ...................................................................................... ............................4
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4.2 Water Rights Issues ......................................................................... ............................4
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5. A -LP Water Marketing Programs to Increase Sales of State A -LP Water .........................5
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5.1 Alternative for Leasing if State Water Reverts to Tribes ............... ............................5
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5.2 Municipal Water Supply Purchaser's Assistance Program to Assist CWCB in
Marketing State's A -LP Water ......................................................... ............................5
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5.2.1 Proposed Marketing Program ............................................... ............................5
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6. Conclusions .............................................................................................. ............................6
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FINAL ALP Report - 1_13_11- 1-L.doex