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Electricity | Natural Gas | Water | Wastewater Kalsoum Abbasi, P.E. Colorado Springs Utilities May 4, 2017

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Electricity | Natural Gas | Water | Wastewater

Kalsoum Abbasi, P.E.Colorado Springs Utilities

May 4, 2017

Blue River System MapColorado Springs

Electricity | Natural Gas | Water | Wastewater

• Forecast based on Hoosier Pass SNOTEL and NRCS streamflow forecasts – April: 14,100 acre-feet

• April 1 streamflow forecasts (50% exceedance probability):– Dillon Reservoir Inflow 120% (May 3 ESP ~ 104%)– Green Mountain Reservoir Inflow 115% (May 3 ESP ~ 104%)– Colorado River near Dotsero 111% (May 3 ESP ~ 99%)

Yield Forecast

Electricity | Natural Gas | Water | Wastewater

• April 1 Hoosier Pass snow water equivalent 110%

Yield Forecast

Current Hoosier Pass: 115%

Electricity | Natural Gas | Water | Wastewater

• April 1 yield forecast: 14,100 acre-feet• Average Blue River yield: 13,300 acre-feet• Average Blue River diversion: 7,700 acre-feet

Average Diversions & Supply

Reuse of Transmountain

Water20%

Arkansas River18%

Local Sources17%

Transmountain other than

Blue37%

Blue River8%

Electricity | Natural Gas | Water | Wastewater

• Expect May yield forecast to be lower– Likely still above average, maybe 13,500 acre-feet?

• Will likely divert approximately 7,500 acre-feet– Terminal storage is fairly full for this time of year– South Platte River call also affects diversions

• Anything not diverted is bypassed to Blue River

2017 Operations

Electricity | Natural Gas | Water | Wastewater

Blue River Operations