To: All Annual Operating Plan Recipients From: Michael Bernardo, P.E. From: Paul Davidson River Operations Manager Chief, Water Management Group Boulder Canyon Operations Office Water and Power Division, Power Office Interior Region 8: Lower Colorado Basin Interior Region 7: Upper Colorado Basin P.O. Box 61470 125 South State Street, Room 8100 Boulder City, NV 89006-1470 Salt Lake City, UT 84138-5571 Phone: 702-293-8111 Phone: 801-524-3709 The operation of Lake Powell and Lake Mead in this July 2021 24-Month Study is pursuant to the December 2007 Record of Decision on Colorado River Interim Guidelines for Lower Basin Shortages and the Coordinated Operations of Lake Powell and Lake Mead (Interim Guidelines), and reflects the 2021 Annual Operating Plan (AOP). Pursuant to the Interim Guidelines, the August 2020 24-Month Study projections of the January 1, 2021, system storage and reservoir water surface elevations set the operational tier for the coordinated operation of Lake Powell and Lake Mead during 2021. The August 2020 24-Month Study projected the January 1, 2021, Lake Powell elevation to be below the 2021 Equalization Elevation of 3,659 feet and above elevation 3,575 feet. Consistent with Section 6.B of the Interim Guidelines, Lake Powell is operating under the Upper Elevation Balancing Tier for water year 2021. With an 8.23 million acre-foot (maf) release from Lake Powell in water year 2021, the April 2021 24-Month Study projected the end of water year elevation at Lake Powell to be below 3,575 feet. Therefore, in accordance with Section 6.B.1 of the Interim Guidelines, Lake Powell will continue to release 8.23 maf through the remainder of the water year 2021. Consistent with Section 2.B.5 of the Interim Guidelines, the Intentionally Created Surplus (ICS) Surplus Condition is the criterion governing the operation of Lake Mead for calendar year 2021. In addition, Section III.B of Exhibit 1 to the Lower Basin Drought Contingency Plan (DCP) Agreement is also governing the operation of Lake Mead in calendar year 2021. Consistent with the Upper Basin DROA provisions to protect a target elevation at Lake Powell, this July 2021 24-Month Study includes releases from the upstream initial units of the Colorado River Storage Project Act to deliver an additional 181 thousand acre-feet (kaf) to Lake Powell by the end of December 2021. The additional releases will be implemented on the following schedule: Upper Basin Drought Response Operations Releases Jul Aug Sep Oct Nov Dec Total (kaf) (kaf) (kaf) (kaf) (kaf) (kaf) (kaf) Flaming Gorge Reservoir 13 42 43 27 0 0 125 Blue Mesa Reservoir 0 14 18 4 0 0 36 Navajo Reservoir 0 0 0 0 10 10 20 Total (kaf) 13 56 61 31 10 10 181 The releases detailed above are in addition to the already established releases determined by operational plans for each of the identified facilities. The additional delivery of 181 kaf is expected to raise Lake Powell’s elevation by approximately three feet. Releases from Lake Powell to Lake Mead will not be adjusted in water year 2021 as those releases are determined by annual release volumes consistent with the Interim Guidelines. Current runoff projections into Lake Powell are provided by the National Weather Service’s Colorado Basin River Forecast Center and are as follows. The observed unregulated inflow into Lake Powell for the month of June was 0.810 maf or 30 percent of the 30-year average from 1981 to 2010. The July unregulated inflow forecast for Lake Powell is 0.104 maf or 10 percent of the 30-year average. The 2021 April through July unregulated inflow forecast is 1.745 maf or 24 percent of average. In this study, the calendar year 2021 diversion for Metropolitan Water District of Southern California (MWD) is projected to be 1.085 maf. The calendar year 2021 diversion for the Central Arizona Project (CAP) is projected to be 1.345 maf. Consumptive use for Nevada above Hoover (SNWP Use) is projected to be 0.250 maf for calendar year 2021. Due to changing Lake Mead elevations, Hoover’s generator capacity is adjusted based on estimated effective capacity and plant availability. The estimated effective capacity is based on projected Lake Mead elevations. Unit capacity tests will be performed as the lake elevation changes. This study reflects these changes in the projections. Hoover, Davis, and Parker Dam historical gross energy figures come from PO&M reports provided by the Lower Colorado Region’s Power Office, Bureau of Reclamation, Boulder City, Nevada. Questions regarding these historical energy numbers can be directed to Colleen Dwyer at (702) 293-8420. Runoff and inflow projections into upper basin reservoirs are provided by the Colorado River Forecasting Service through the National Weather Service’s Colorado Basin River Forecast Center and are as follows: Observed Inflow Jun Inflow Forecast Seasonal Outlook Reservoir Mar Apr May Jun %Avg Jul Aug Aug Apr-Jul %Avg Lake Powell 297 289 543 810 30% 104 90 175 1746 24% Fontenelle 40 54 76 143 48% 34 25 25 307 42% Flaming Gorge 68 72 96 147 38% 35 25 25 350 36% Blue Mesa 29 47 91 127 49% 41 32 26 305 45% Morrow Point 30 49 93 132 47% 46 33 28 320 43% Crystal 32 54 103 140 44% 48 37 32 345 41% Taylor Park 3.8 6.8 16.1 24 58% 9.1 6 4 56 57% Vallecito 4.1 13.6 50 44 63% 12.4 11 12 120 62% Navajo 24 81 169 103 46% 10 17 25 364 50% Lemon 0.6 2.5 13.6 8.6 41% 2.3 2 2.3 27 49% McPhee 4.1 12 40 21 28% 7 9 8 80 27% Ridgway 3.7 5.2 13.8 26 66% 10 7 6 55 54% Deerlodge 36 56 192 95 23% 13 6 5 358 29% Durango 6.7 17.9 72 89 59% 24 17 17 203 49% The 2021 AOP is available for download at: https://www.usbr.gov/lc/region/g4000/aop/AOP21.pdf. The Interim Guidelines are available for download at: https://www.usbr.gov/lc/region/programs/strategies/RecordofDecision.pdf. The Colorado River DCPs are available for download at: https://www.usbr.gov/dcp/finaldocs.html. The Upper Basin Hydrology Summary can be found at: https://www.usbr.gov/uc/water/crsp/studies/24Month_07_ucb.pdf OPERATION PLAN FOR COLORADO RIVER SYSTEM RESERVOIRS July 2021 24-Month Study Most Probable Inflow* Fontenelle Reservoir Regulated Evap Power Bypass Total Reservoir Elev Live Inflow Losses Release Release Release End of Month Storage Date (1000 Ac-Ft) (1000 Ac-Ft) (1000 Ac-Ft) (1000 Ac-Ft) (1000 Ac-Ft) (Ft) (1000 Ac-Ft) * Jul 2020 145 3 99 23 121 6504.12 330 H Aug 2020 41 2 74 0 74 6499.62 295 I Sep 2020 25 2 26 35 61 6494.55 258 WY 2020 996 15 856 137 993 S Oct 2020 32 1 0 55 55 6490.95 225 T Nov 2020 33 1 17 35 52 6487.89 205 O Dec 2020 27 1 50 1 51 6483.85 180 R Jan 2021 25 1 48 2 51 6479.03 153 I Feb 2021 24 0 46 0 46 6474.49 132 C Mar 2021 40 0 51 0 51 6472.03 121 A Apr 2021 54 1 49 0 49 6473.03 125 L May 2021 76 1 49 0 49 6478.67 152 * Jun 2021 143 2 42 0 42 6494.76 251 Jul 2021 34 2 43 0 43 6493.12 248 Aug 2021 25 2 43 0 43 6490.19 228 Sep 2021 25 2 37 0 37 6488.17 215 WY 2021 538 14 474 94 568 Oct 2021 30 1 24 13 37 6486.94 207 Nov 2021 31 1 44 0 44 6484.79 194 Dec 2021 25 1 46 0 46 6481.07 172 Jan 2022 22 1 46 0 46 6476.35 147 Feb 2022 21 0 42 0 42 6471.83 126 Mar 2022 37 0 46 0 46 6469.61 117 Apr 2022 63 1 55 0 55 6471.24 124 May 2022 120 1 81 0 81 6479.13 162 Jun 2022 250 2 102 10 112 6499.87 297 Jul 2022 160 3 101 17 118 6504.94 336 Aug 2022 58 2 75 0 75 6502.47 317 Sep 2022 43 2 37 33 70 6498.68 288 WY 2022 860 14 699 73 772 Oct 2022 44 1 72 0 72 6494.63 259 Nov 2022 43 1 65 0 65 6491.27 236 Dec 2022 33 1 68 0 68 6485.84 200 Jan 2023 31 1 68 0 68 6479.43 163 Feb 2023 29 0 61 0 61 6472.67 130 Mar 2023 53 0 68 0 68 6469.21 115 Apr 2023 82 1 75 0 75 6470.78 122 May 2023 169 1 92 0 92 6485.34 197 Jun 2023 278 2 103 72 176 6499.87 297 * Based on the Colorado River Basin Forecast Center's Most Probable Water Supply Forecast Model Run ID: 3154 Processed On: 7/15/2021 9:56:26AM OPERATION PLAN FOR COLORADO RIVER SYSTEM RESERVOIRS July 2021 24-Month Study Most Probable Inflow* Flaming Gorge Reservoir Unreg Reg Evap Power Bypass Total Bank Reservoir Elev Live Jensen Inflow Inflow Losses Release Release Release Storage End of Month Storage Flow Date (1000 Ac-Ft) (1000 Ac-Ft) (1000 Ac-Ft) (1000 Ac-Ft) (1000 Ac-Ft) (1000 Ac-Ft) (1000 Ac-Ft) (Ft) (1000 Ac-Ft) (1000 Ac-Ft) * Jul 2020 163 134 13 90 0 90 133 6028.55 3293 131 H Aug 2020 38 67 12 112 0 112 130 6027.10 3238 124 I Sep 2020 28 64 11 98 0 98 129 6025.93 3195 112 WY 2020 1255 1251 80 1333 62 1395 2825 S Oct 2020 25 50 7 64 0 64 128 6025.38 3174 85 T Nov 2020 37 55 4 54 0 54 128 6025.33 3172 82 O Dec 2020 24 48 2 62 0 62 127 6024.91 3157 88 R Jan 2021 31 57 2 62 0 62 127 6024.75 3151 88 I Feb 2021 31 52 2 56 0 56 127 6024.59 3145 79 C Mar 2021 68 79 3 52 0 52 127 6025.21 3168 96 A Apr 2021 72 67 5 51 0 51 128 6025.49 3178 112 L May 2021 96 72 8 95 0 95 127 6024.69 3149 296 * Jun 2021 149 46 10 80 0 80 125 6023.54 3107 205 Jul 2021 35 44 13 65 0 65 124 6022.63 3074 78 Aug 2021 25 43 12 95 0 95 121 6020.91 3012 101 Sep 2021 25 37 10 93 0 93 119 6019.11 2948 98 WY 2021 617 651 77 829 0 830 1409 Oct 2021 36 43 7 76 0 76 117 6018.02 2910 93 Nov 2021 40 53 3 51 0 51 117 6017.99 2909 75 Dec 2021 25 46 2 49 0 49 117 6017.86 2905 68 Jan 2022 27 51 2 49 0 49 117 6017.87 2905 66 Feb 2022 31 52 2 44 0 44 117 6018.02 2910 60 Mar 2022 77 86 3 49 0 49 119 6018.96 2943 109 Apr 2022 110 102 5 48 0 48 120 6020.33 2991 213 May 2022 165 126 7 49 0 49 123 6022.20 3058 494 Jun 2022 290 152 10 122 0 122 124 6022.73 3077 572 Jul 2022 185 143 13 55 0 55 127 6024.70 3149 130 Aug 2022 68 85 12 90 0 90 126 6024.27 3133 109 Sep 2022 46 73 11 89 0 89 125 6023.57 3108 102 WY 2022 1100 1012 75 771 0 771 2091 Oct 2022 51 79 7 58 0