supply & demand - key factors and approaches
TRANSCRIPT
Supply & Demand -Key Factors andApproaches
Austin CareyPlanning Analyst IICentral Arizona Project
EMS Basin Study Supply & Demand TeamMeeting #3March 12, 2019
Ken SeasholesManager, Resource Planning & AnalysisCentral Arizona Project
Goals of Today’s Meeting
Begin to develop a comprehensive list of factors affecting: • Supply• Demand• Reliability
Discuss approaches for how each of these factors might be assessed and represented in the model
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Factors
Data and Approach
Model Representation
Questions to Consider
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How might the EMS Basin water supply, demand and reliability be affected by:
? Agricultural trends? Rate & location of growth? Residential demand factors? Commercial & industrial uses? Climate Variability? Shortage Impacts? ….
Pinal AMA Water Use (2017)
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Muni35,596 Industrial
22,166
Non-Indian Ag
878,911
Tribal149,846
Source: ADWR "Pinal AMA Historic Templateand Summary for web.xls"
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-
250,000
500,000
750,000
1,000,000
1,250,000
Acre
-Fee
tPinal AMA Crop Water Use
Groundwater Surface water CAP (Tribal) CAP (GSF) CAP (Ag Pool)
Source: ADWR "Pinal AMA Historic Templateand Summary for web.xls"
Agricultural Demand Factors
Development on Ag land
Land fallowing
Changes in crop types
Changes in irrigation technology/efficiency
Cropping intensity
Pumping costs/DTW
Water quality
Other?
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Agricultural Data
ADWR Annual Reports
- Use by supply type for IGFRs & Districts
- Well pumpage by #55- BMP practices
Crop Coefficients- ADWR & FAO
CAP Data- Ag Pool deliveries- GSF deliveries and
partnerships
GIS Layers
- District & IGFR boundaries
- Canals & Laterals
Ag District Data
- Irrigation techniques?
Satellite Data
- NASS CropScape
Other
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Crop Types
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NASS Data 2018NASS Data 2008
• Produced by the USDA: National Agricultural Statistics Service (NASS)
• Crop type at 30-meter resolution• 2008 - 2018
• Rich dataset for determining agricultural trends
Development on Ag Land
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Development mixed with some road noise
Maricopa development
Only a very small fraction (~2.6%) of land has been taken out of production from 2008 – 2018. How is this expected to change moving forward?
Growth
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Municipal◦ Rate of growth in Central Arizona
◦ Spatial distribution Official growth pattern? Spillover from Phoenix? Growth along transportation corridor? Expanded local manufacturing? Constraints on growth…?
Industrial◦ Where is industry expected?
◦ What is the status of these projects?
Growth Data
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0
1,000,000
2,000,000
3,000,000
4,000,000
5,000,000
6,000,000
7,000,000
8,000,000
9,000,000
10,000,00019
8419
8619
8819
9019
9219
9419
9619
9820
0020
0220
0420
0620
0820
1020
1220
1420
1620
1820
2020
2220
2420
2620
2820
3020
3220
3420
3620
3820
4020
4220
4420
4620
4820
50
Projected ►◄ Actual
AZ Department of Administration (Low, Med, High Series)
Growth Rate Adjustments
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In CAP:SAM growth is represented by housing unit projections
Annual housing unit growth can be adjusted in a variety of ways:
Growth Distribution
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CAG TAZ Level Projections: Change in Population Density 2010 vs 2040
SpilloverOrdinary Growth
Growth Along Transportation
Corridor
??
Do these distributions look reasonable?
Alternative Growth Scenarios
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Change From Baseline Scenario
Slower Growth- 75,000 Housing Units
Faster Growth+ 75,000 Housing Units
Developed by Applied Economics, Based on a Socioeconomic Allocation Model
Outward GrowthInfill Scenario
Urban Redevelopment
Development Projects
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Which projects:◦ Are anticipated?◦ Under construction? ◦ Have become active?
CAG 2014 Pinal County Development Projects
Data Source: Pinal County
Development Projects
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Comprehensive Plan: Community Development Projects
Data Source: Pinal County
Changes in Demand Factors
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0
0.05
0.1
0.15
0.2
0.25
0.3
0.35
Acre
-Fee
t per
per
son
Per Capita Use(Total Municipal Sector Use / Population)
How is demand expected to change?◦ Existing GPHUD
◦ New GPHUD
Climate Variability
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Effect on demand:◦ Crop evapotranspiration
◦ Change in per capita water use Exterior demand change from higher temperatures
and longer growing season
Shortages to Water Supply◦ Frequency, duration and severity of CAP shortage
◦ Availability of surface water for SCIDD
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Global Circulation Models (GCMs)
Colorado River Simulation System
(CRSS) CAP:SAM
Regional Downscaling (Statistical or Dynamical;
VIC; etc.)
Distribution of Pumping & Recharge
Arizona On-River Uses
Groundwater Flow Model (MODFLOW)
Distribution of Streambed & Mnt.
Recharge
Pumping & Rechargeby Entity
Land Use, Housing & Pop (COGs, Census, Applied Economics)
Supply & Demand by Entity
GW LevelsWater Supply
Portfolios, Use, etc.(ADWR, CAP)
0
250000
500000
750000
1000000
2015
2017
2019
2021
2023
2025
2027
2029
2031
2033
2035
2037
2039
2041
2043
2045
2047
2049
2051
2053
2055
2057
2059
Shor
tage
Vol
ume
(AF)
Time
Example Periodic CO River Shortages
No Shortage
Significant Reductions to CAP Supply
CRSS simulates a range of hydrologic scenarios to account for future hydrologic uncertainty
◦ Periodic shortages vs deep and sustained
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Summary
Applied EconomicsSocioeconomic Allocation Model• Outward Growth Scenario• Infill Scenario• Urban Redevelopment Scenario
Housing Unit Projection by TAZCounty Association of Governments• MAG and CAG (2010-2040)• PAG (2010-2050)
Gallons Per Housing Unit Per DayNew and Existing• Annual % Change• Cumulative Max Change• Absolute Min Limit
Housing Unit Projection• Start Year Housing Units by WP• Housing Recovery Rate (Fast/Medium/Slow)• Growth Rate After Recovery• Growth Rate After 50 Years• “Ordinary” Growth Rate• UofA Housing Projections
Municipal Effluent Demand• Non-potable demand scenarios: Flat growth
versus tied to annual or cumulative growth
Agricultural Demand• Development on Irrigated Acres• Intensity of use• Replacement rate of high water use crops• Replacement crop water use (AF/ac)• Adjust crop efficiency
Supply Availability & Entitlements• Set or calculate surface water supplies• Effluent availability for reuse• LTSA Balance• Leases and exchanges (including future
Reallocations)
Request for Supplies• User preferences on accumulation or use of
LTSCs• User preference for CAP utilization• Storage facility preference
Factors that can currently be adjusted in the CAP:SAM Model
Next Step: Model Scenarios
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Incorporate the principal driving forces into a handful of model scenarios
The goal is to evaluate and compare a range of different alternatives
Growth Rate/
Distribution
Climate and
ShortagesAgriculture
Scenario Categories
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Water Demand
Wat
er S
uppl
y
High Demand,Low Supply
Low Demand,Low Supply
High Demand,High Supply
Low Demand,Low Supply