1. Joint Recovery Plan Update ADWR, AWBA & CAP AWBA Meeting October 16 th, 2013

2. Joint Recovery Plan Update Interagency Group working on the second half of the Joint Plan, with input from the Ad Hoc Recovery Group Building on the first five chapters of the Joint Plan - Modeling Results Credit Requests and Distribution, Opportunities by AMA and Implementation

3. Credit Requests & Distribution Total projected recovery volumes are applied to the AMA level Credit requests are matched against authorized purposes by funding source and location… …while considering AWBA resolutions, statutes and contracts

4. Funding Sources & Allowable Use

5. Location of LTSC by AMA

6. Other Considerations Credits accrued with ad valorem taxes are distributed for the benefit of the county from which monies were collected Withdrawal fee credits in the Tucson AMA may be needed for M&I firming 100% of the general fund credits reserved for Mohave County Water Authority are in the Pinal AMA

7. Interactive Spreadsheet

8. Example Distribution

10. Next Steps Identify opportunities to meet projected recovery needs in each AMA Determine what would be required to implement Agreements Infrastructure Challenges