Central Arizona Groundwater Replenishment District Plan of Operation CAGRD SUBMITTED DRAFT NOVEMBER 8, 2004 ACKNOWLEDGMENTS BOARD OF DIRECTORS George Renner, President William Perry, Vice President Daniel J. Donahoe, Secretary Lisa Atkins Frank Barrios Susan Bitter Smith Mike Boyd George B. Brooks, Jr., Ph.D. Grady Gammage, Jr., Esq. Samuel P. Goddard, Jr., Esq. Jim Hartdegen Diana Kai Mark Lewis David V. Modeer Carol Zimmerman CAGRD & RECHARGE COMMITTEE OF THE BOARD Daniel J. Donahoe, Chairperson Frank Barrios Susan Bitter Smith Diana Kai Carol Zimmerman Samuel P. Goddard, Jr., Esq. (Alternate) George Renner (Alternate) CAP SENIOR MANAGEMENT TEAM David S. “Sid” Wilson, Jr., General Manager Larry R. Dozier, Deputy General Manager Theodore C. Cooke Donna Micetic Douglas K. Miller Donna M. Murphy John D. Newman Kathryn Schmitt CAGRD STAFF Cliff Neal, Manager Carol Sisson, Specialist CAGRD Plan of Operation Jeni Martin, Assistant i Candi Cox, Assistant Submitted Draft – 11/8/04 This Plan of Operation is a result of contributions from many individuals and organizations over a period of more than two years. Not all of the individuals can be named here due to the large number of participants in the various meetings and workshops that have been held. However, CAGRD would like to express its sincere appreciation to the following two groups whose hard work and dedication were instrumental in developing this Plan. OPIS TEAM CAWCD’s internal Operating Plan/Implementation Study (“OPIS”) Team consists of staff from various departments within the organization, including CAGRD, Communications & Public Relations, Finance, Legal, Operations and Planning. The members of the team are: Robert Barrett Sheila Brennemann Chuck Cullom Joyce Edder Gary Given Brian Henning David McHenry Cliff Neal Terri Sue Rossi Carol Sisson Suzanne Ticknor CAGRD STAKEHOLDER WORKING GROUP A CAGRD Stakeholder Working Group was formed in January 2004 to serve in an advisory capacity as the Plan of Operation was being developed. Membership was open to any and all who wanted to participate. The group consisted of representatives from a broad range of interests. The following lists the members, advisors and alternates who served on the Working Group. Members Graham “Chip” Clark Marvin Cohen Erik Dial William Garfield Paul Hendricks Jim Holway Deanna Ikeya Jim Johnson Keith Larson Roger Manning Mark Myers Cliff Neal Marie Pearthree Jim Poulos Warren Tenney Marc Campbell (Advisor) Paul Nelson (Advisor) Alternates Rob Anderson Alan Forrest Paul Gardner Bradley Hill Shilpa Hunter-Patel Michael Lacey Karen LaMartina Bob McCain Michael Pearce Dennis Rule CAGRD Plan of Operation ii Kenneth Seasholes Cynthia Stefanovic James Swanson Suzanne Ticknor Submitted Draft – 11/8/04 TABLE OF CONTENTS ACKNOWLEDGMENTS ................................................................................................. i TABLE OF CONTENTS ................................................................................................ iii LIST OF TABLES .......................................................................................................... vii LIST OF FIGURES ....................................................................................................... viii EXECUTIVE SUMMARY .............................................................................................. 1 1.0 INTRODUCTION...................................................................................................... 3 1.1 1.2 1.3 1.4 CREATION OF THE CAGRD ...................................................................................... 3 CAGRD’S WATER RESOURCE MANAGEMENT ROLE ................................................ 3 PLAN OF OPERATION – OVERVIEW OF PLAN REQUIREMENTS ................................... 4 PLAN OF OPERATION – OVERVIEW OF ADWR REVIEW AND APPROVAL PROCESS ... 5 2.0 HISTORIC OPERATIONS ...................................................................................... 7 2.1 CAGRD PLANS THAT ARE CURRENTLY IN EFFECT ................................................... 7 2.1.1 Initial Plan of Operation................................................................................... 7 2.1.2 Water Availability Status Capability Plan........................................................ 7 2.2 MEMBERSHIP TYPES ................................................................................................. 7 2.2.1 Member Service Areas ...................................................................................... 7 2.2.2 Member Lands .................................................................................................. 8 2.2.3 Water Availability Status Members .................................................................. 8 2.3 ENROLLMENT HISTORY ............................................................................................ 9 2.3.1 Membership in the Phoenix AMA ..................................................................... 9 2.3.1.1 Member Lands ........................................................................................... 9 2.3.1.2 Member Service Areas............................................................................... 9 2.3.2 Membership in the Pinal AMA........................................................................ 10 2.3.2.1 Member Lands ......................................................................................... 10 2.3.2.2 Member Service Areas............................................................................. 10 2.3.3 Membership in the Tucson AMA..................................................................... 10 2.3.3.1 Member Lands ......................................................................................... 10 2.3.3.2 Member Service Areas............................................................................. 10 2.3.4 Summary of Historic Enrollment .................................................................... 14 2.4 HISTORIC REPLENISHMENT OBLIGATIONS .............................................................. 15 2.4.1 Groundwater Replenishment Obligations....................................................... 15 2.4.1.1 Parcel Replenishment Obligations........................................................... 15 2.4.1.2 Service Area Replenishment Obligations ................................................ 16 2.4.2 Contract Replenishment Obligations.............................................................. 16 2.4.2.1 Water Availability Status Contract Replenishment ................................. 16 2.4.3 Summary of CAGRD’s Historic Replenishment Obligations.......................... 16 2.5 SATISFACTION OF HISTORIC OBLIGATIONS ........................................................ 18 2.5.1 Methods of Satisfying Obligations .................................................................. 18 2.5.1.1 Direct Recharge ....................................................................................... 19 CAGRD Plan of Operation iii Submitted Draft – 11/8/04 2.5.1.2 Groundwater Savings............................................................................... 19 2.5.1.3 Purchase and Extinguishment of Existing Credits................................... 19 2.5.1.4 Direct Deliveries ...................................................................................... 20 2.5.2 Satisfaction of Phoenix AMA Obligations ...................................................... 20 2.5.3 Satisfaction of Pinal AMA Obligations........................................................... 20 2.5.4 Satisfaction of Tucson AMA Obligations........................................................ 20 3.0 PROJECTED ENROLLMENT AND OBLIGATIONS ...................................... 23 3.1 PLAN REQUIREMENTS ............................................................................................. 23 3.2 PROJECTING TOTAL DEMANDS, GROUNDWATER DEMANDS, CAGRD ENROLLMENT AND REPLENISHMENT OBLIGATIONS.............................................................................. 23 3.2.1 Outlook 2003 – Projecting Total Demands .................................................... 23 3.2.2 Projecting Groundwater Demands ................................................................. 26 3.2.2.1 Water Provider Profiles............................................................................ 26 3.2.2.2 CAP Delivery Schedule and Groundwater Demands .............................. 26 3.2.3 Projecting Enrollment..................................................................................... 27 3.2.4 Converting Projected Groundwater Demands to Estimated Replenishment Obligations................................................................................................................ 29 3.2.4.1 Existing Member Lands – Projected Parcel Replenishment Obligations 30 3.2.4.2 Future Member Lands – Projected Parcel Replenishment Obligations ... 30 3.2.4.3 Member Service Areas – Projected Service Area Replenishment Obligations............................................................................................................ 31 3.3 ESTIMATED 20-YEAR OBLIGATIONS FOR CURRENT MEMBERS ............................... 32 3.4 ESTIMATED 100-YEAR OBLIGATIONS FOR CURRENT AND FUTURE MEMBERS ........ 34 4.0 WATER SUPPLIES ................................................................................................ 37 4.1 PROGRAM TO PROMOTE CONSERVATION BY CAGRD MEMBERS ........................... 37 4.1.1 Participation in Statewide Conservation Strategy.......................................... 37 4.1.2 Education ........................................................................................................ 38 4.1.3 Conservation Support Program...................................................................... 38 4.1.4 Implementing Conservation Features............................................................. 38 4.2 CONSIDERATIONS IN ASSEMBLING A PORTFOLIO OF WATER SUPPLIES ................... 39 4.2.1 Volume ............................................................................................................ 39 4.2.2 Timing ............................................................................................................. 39 4.2.3 Method of Acquisition ..................................................................................... 39 4.2.3.1 Annual Water Supply Leasing ................................................................. 39 4.2.3.2 Intermittent Leasing ................................................................................. 40 4.2.3.3 Fallowing/Forbearance ............................................................................ 40 4.2.3.4 Water Rights Purchase............................................................................. 40 4.2.3.5 Purchase Land with Water Rights............................................................ 40 4.2.4 Seeking a Balance of Short-term and Long-term Supplies ............................. 41 4.2.5 Use of CAP Wheeling Capacity ...................................................................... 41 4.2.6 Legal Restrictions ........................................................................................... 42 4.2.7 “Wet” water vs. “Paper” Water .................................................................... 42 4.2.8 Third Party Impacts ........................................................................................ 42 4.3 IDENTIFYING POTENTIAL SUPPLIES TO BE ACQUIRED ............................................. 42 4.3.1 Excess CAP Water .......................................................................................... 42 CAGRD Plan of Operation iv Submitted Draft – 11/8/04 4.3.2 Other CAP Water Supplies ............................................................................. 45 4.3.2.1 M&I Subcontracts.................................................................................... 45 4.3.2.2 Indian Leases ........................................................................................... 45 4.3.2.3 NIA Subcontracts..................................................................................... 46 4.3.3 Effluent............................................................................................................ 46 4.3.4 Colorado River Supplies ................................................................................. 46 4.3.5 Imported Groundwater ................................................................................... 47 4.3.6 Other Supplies................................................................................................. 47 4.3.7 Summary of Water Supply Inventory .............................................................. 47 4.4 WATER SUPPLY ACQUISITION PLAN ....................................................................... 48 4.4.1 Concepts for Developing CAGRD’s Water Supply Portfolio ......................... 48 4.4.2 Components of CAGRD’s Water Supply Portfolio ......................................... 49 4.4.3 Projected Costs ............................................................................................... 50 5.0 REPLENISHMENT RESERVE ............................................................................ 51 5.1 RESERVE TARGET ................................................................................................... 52 5.2 HISTORIC REPLENISHMENT RESERVE ACTIVITIES ................................................... 54 5.3 PLANNED REPLENISHMENT RESERVE ACTIVITIES ................................................... 54 5.3.1 Use of Existing Credits ................................................................................... 55 5.3.2 Use of Extra Water in CAGRD’s Planned Water Supply Portfolio................ 57 5.3.3 Use of Excess CAP Water ............................................................................... 57 5.3.4 Summary of Planned Replenishment Reserve Activities................................. 58 6.0 FACILITIES PLANNED FOR USE...................................................................... 60 6.1 TRANSPORTATION FACILITIES................................................................................. 61 6.1.1 CAP Delivery Capacity................................................................................... 61 6.1.2 Wheeling Non-Project Water Through CAP Facilities .................................. 61 6.1.3 Transportation Facilities for WAS Members.................................................. 63 6.2 REPLENISHMENT FACILITIES ................................................................................... 63 6.2.1 Description of Existing Replenishment Facilities........................................... 63 6.2.2 Summary of Potential Future Storage Facilities ............................................ 65 7.0 FUNDING MECHANISMS.................................................................................... 67 7.1 FEES ........................................................................................................................ 67 7.1.1 Enrollment Fees .............................................................................................. 67 7.1.1.1 Enrollment Fee for Member Lands.......................................................... 67 7.1.1.2 Enrollment Fee for Member Service Areas ............................................. 67 7.1.2 Activation Fee ................................................................................................. 67 7.1.3 Replenishment Reserve Fee ............................................................................ 68 7.1.3.1 Replenishment Reserve Fee for Member Lands...................................... 68 7.1.3.2 Replenishment Reserve Fee for Member Service Areas ......................... 68 7.2 ASSESSMENTS/TAXES ............................................................................................. 68 7.2.1 Annual Rate Setting Process........................................................................... 68 7.2.2 Rate Components ............................................................................................ 69 7.2.2.1 Water and Replenishment Rate Component ............................................ 69 7.2.2.2 Administrative Rate Component.............................................................. 69 7.2.2.3 Infrastructure and Water Rights Rate Component................................... 69 CAGRD Plan of Operation v Submitted Draft – 11/8/04 7.2.2.4 Replenishment Reserve Charge ............................................................... 69 7.2.3 Collection of Assessments/Taxes..................................................................... 69 7.2.4 Contract Replenishment Taxes ....................................................................... 70 7.3 CAGRD’S FINANCIAL CAPABILITY ........................................................................ 70 8.0 CONCLUSION ........................................................................................................ 71 APPENDIX A .................................................................................................................... 1 LIST OF ABBREVIATIONS.................................................................................................. 1 APPENDIX B .................................................................................................................... 2 DATA TABLES AND FIGURES REGARDING HISTORIC OPERATIONS ................................. 2 APPENDIX C .................................................................................................................... 3 DATA TABLES REGARDING OUTLOOK 2003 STUDY ........................................................ 3 APPENDIX D .................................................................................................................... 4 DATA TABLES REGARDING PROJECTED OBLIGATIONS .................................................... 4 APPENDIX E .................................................................................................................... 5 DATA TABLES REGARDING WATER SUPPLIES AND REPLENISHMENT RESERVE ............... 5 APPENDIX F .................................................................................................................... 6 DATA TABLES REGARDING AVAILABLE FACILITIES ........................................................ 6 APPENDIX G.................................................................................................................... 7 POLICIES REGARDING CAGRD FUNDING MECHANISMS ................................................. 7 CAGRD Plan of Operation vi Submitted Draft – 11/8/04 LIST OF TABLES Table No. Description 2.1 Summary of CAGRD Enrollment Through December 31, 2003 2.2 CAGRD’s Historic Replenishment Obligations 2.3 Replenishment Performed by CAGRD to Meet Replenishment Obligations 2.4 Summary of Obligations and Replenishment Through 2003 3.1 Estimated Demand of Water Providers with CAGRD Relationships 3.2 Estimated Groundwater Demand of Member Service Areas and Member Land Water Providers 3.3 Member Land Enrollment and Construction Projections 3.4 Excess Groundwater Factors for Future MLs in Pinal AMA by Year 3.5 Estimated 20-Year Replenishment Obligations for Current Members 3.6 Estimated 100-Year Replenishment Obligations for Current & Future Members 4.1 Summary of Water Supply Inventory 4.2 General Schedule of CAGRD Water Supply Acquisitions 5.1 Reserve Targets for Each AMA 5.2 Historic Advance Replenishment Credits Accrued by CAGRD 5.3 Summary of Credits Currently Owned by CAGRD that are Proposed for Use by CAGRD to Establish the Replenishment Reserve 5.4 Summary of Existing Credits Proposed for Use in Establishing the Replenishment Reserve 5.5 Summary of Supplies to be Used for Replenishment Reserve Activities 6.1 Summary of Replenishment Facility Capacity Available to CAGRD CAGRD Plan of Operation vii Submitted Draft – 11/8/04 LIST OF FIGURES Figure No. Description 2.1 Map Showing CAGRD Members in the Phoenix AMA 2.2 Map Showing CAGRD Members in the Pinal AMA 2.3 Map Showing CAGRD Members in the Tucson AMA 2.4 CAGRD Member Land Enrollment Through December 31, 2003 2.5 CAGRD’s Historic Replenishment Obligation 3.1 Summary of Estimated 20-Year Replenishment Obligations for Current Members 3.2 Summary of Estimated 100-Year Replenishment Obligations for Current and Future Members 4.1 Total Projected Available Excess CAP Water Supplies 4.2 Projected Excess CAP Water Supplies Available After NIA Commitments Are Met 4.3 Projected Use of Water Supplies to Satisfy Annual Replenishment Obligations 5.1 Planned Purchases for the Replenishment Reserve 5.2 Summary of Water Supplies Planned for Use by CAGRD CAGRD Plan of Operation viii Submitted Draft – 11/8/04 CENTRAL ARIZONA GROUNDWATER REPLENISHMENT DISTRICT PLAN OF OPERATION EXECUTIVE SUMMARY CAGRD is required by law to submit a plan of operation to the Director of ADWR every ten years. This 2004 CAGRD Plan of Operation (“Plan”) must be submitted to the Director by January 1, 2005. The Plan describes the activities that CAGRD proposes to undertake in the Phoenix, Pinal and Tucson Active Management Areas (“AMAs”) over the next one-hundred years based on continued membership enrollment through 2015. Through December 31, 2003, CAGRD had enrolled the water service areas of nineteen municipal water providers as Member Service Areas. In addition more than 550 subdivisions, representing almost 125,000 homes, have been enrolled as Member Lands of the CAGRD. Through 2003, CAGRD had incurred a total of more than 56,000 acrefeet of groundwater replenishment obligations. CAGRD is currently in full compliance with all of its statutory and contractual requirements. Based on the CAWCD study entitled “Outlook 2003,” CAGRD estimates that new Member Land enrollment through 2015 will proceed at a rate of about 18,500 housing units per year. This rate results in a total Member Land enrollment of about 342,000 units by the end of 2015. In addition, service areas that are already enrolled as Member Service Areas will also continue to grow. CAGRD estimates that its total annual replenishment obligation for current members and those that are projected to enroll through 2015 will reach about 227,000 acre-feet by 2035 (projected build-out). In 2003, CAGRD performed an analysis of various types of water supplies that could be acquired for use in meeting its replenishment obligations. Based on conservative assumptions, CAGRD identified an annual total of more than 900,000 acre-feet of supplies that could potentially be acquired by CAGRD. With this information, CAGRD developed a plan to acquire a diverse portfolio of water supplies consisting of CAP water (Excess, M&I subcontract and Indian leases), effluent, Colorado River water and imported groundwater. The portfolio will consist of both short-term and long-term water supplies and will be sufficient to satisfy CAGRD’s projected obligations of 227,000 acrefeet per year. The water supply acquisition plan calls for building the portfolio over a period of about twenty-three years at a total estimated cost of just over $260 million. As a result of legislation adopted in 2003, CAGRD is required to establish and maintain a replenishment reserve of long-term storage credits in the Phoenix, Pinal and Tucson AMAs. The target volume for these reserves totals about 1.55 million acre-feet. CAGRD will develop these replenishment reserves over the next 45 years using a CAGRD Plan of Operation 1 Submitted Draft – 11/8/04 combination of excess CAP water (53%), existing long-term storage credits (42%) and water from the portfolio described above (5%). To implement this Plan of Operation, CAGRD will rely heavily on CAP facilities. The Plan calls for transportation of up to 105,000 acre-feet of non-project water through the CAP aqueduct system. This volume is consistent with the “Policy for Use of Excess Canal Capacity” adopted by the CAWCD Board of Directors in December 2002. CAGRD will also need to use storage capacity in recharge facilities to meet its replenishment obligations. CAGRD analyzed the recharge capacity that could be available to CAGRD in existing and planned recharge facilities developed by CAWCD and others. The analysis showed that sufficient storage capacity is available to meet replenishment and reserve storage requirements for the next twenty years. In addition, with the development of new storage facilities planned in the future, sufficient capacity will remain available for use by CAGRD to meet its storage requirements for the next 100 years. Statutes require that all of CAGRD’s costs be paid by its members. Statutes also provide CAGRD with the authority and responsibility to establish and collect all fees, assessments and taxes necessary to meet its statutory obligations. CAGRD’s Board of Directors has adopted policies for establishing its fees and rates on an annual basis, thus providing CAGRD with flexibility as economic and operational conditions change. Therefore, all mechanisms are in place to ensure that CAGRD will always be able to meet its statutory obligations using funds collected exclusively from its members. In conclusion, this Plan of Operation shows that CAGRD has the capability and the authority to meet all of its statutory obligations over the next one-hundred years for current members and new members that will enroll through 2015. CAGRD Plan of Operation 2 Submitted Draft – 11/8/04 1.0 INTRODUCTION 1.1 CREATION OF THE CAGRD In 1993, the Arizona legislature passed the Groundwater Replenishment District Act. This Act created a groundwater replenishment authority to be operated by the Central Arizona Water Conservation District ("CAWCD") throughout its three-county service area: Maricopa, Pinal and Pima. This replenishment authority is commonly referred to as the Central Arizona Groundwater Replenishment District ("CAGRD"). 1.2 CAGRD’S WATER RESOURCE MANAGEMENT ROLE CAGRD’s role in water resource management cannot be fully understood without a basic understanding of the state’s Assured Water Supply (“AWS”) Rules, which became effective in February 1995. The AWS Rules are designed to protect groundwater supplies within each Active Management Area ("AMA") and to ensure that people purchasing subdivided land within an AMA have a water supply of adequate quality and quantity. Thus, in each AMA, the developer of a new subdivision must demonstrate to the Arizona Department of Water Resources ("ADWR") that a 100-year assured water supply is available to serve the subdivision before sales can begin. An AWS can be demonstrated in two ways. First, a municipal water provider may apply for and obtain a Designation of Assured Water Supply (“DAWS”) for its entire service area. In this case, new subdivisions that will be served by the designated provider are automatically deemed to have proven an AWS. Alternatively, if the municipal water provider that will serve a new subdivision has not received a DAWS for its service area, the developer of the subdivision must apply for a Certificate of Assured Water Supply (“CAWS”) and prove an AWS for the individual subdivision. There are five basic criteria for proving an AWS. An applicant for an AWS must prove that: 1. A sufficient quantity of water is continuously available to satisfy the water demands of the subdivision or service area for 100 years; 2. The water source meets water quality standards; 3. The proposed use of water is consistent with conservation standards; 4. The proposed use is consistent with water management goals, and 5. The applicant is financially capable of installing the necessary water distribution and treatment facilities. Membership in the CAGRD provides a means by which an AWS applicant can satisfy criterion number 4 above, which requires that the proposed water use be consistent with the water management goals of the particular AMA. The consistency with management goals section of the AWS Rules limits the quantity of mined groundwater that an applicant may use to demonstrate an AWS. The effect of this groundwater pumping limitation is to prevent new development from relying solely on mined groundwater to serve its water demands. CAGRD Plan of Operation 3 Submitted Draft – 11/8/04 Development, however, is not necessarily stymied for those landowners and water providers who have no direct access to Central Arizona Project (“CAP”) water or other renewable supplies. If a water provider or a landowner has access to groundwater and desires to rely exclusively on groundwater to demonstrate a 100-year water supply, it may do so, provided it joins the CAGRD. As a member of the CAGRD, the landowner or provider must pay the CAGRD to replenish any groundwater pumped by the member that exceeds the pumping limitations imposed by the AWS Rules. In 1999, the legislature expanded CAWCD's replenishment authorities and responsibilities by passing the Water Sufficiency and Availability (“WSA”) Act. The WSA Act authorizes CAGRD to play a limited role in helping a municipal water provider prove to the Director of ADWR that the provider has a continuously available supply of water for 100 years (criterion number 1 above). To do so, the CAGRD must commit to replenishing a specified average annual volume of water in a location where the municipal provider may physically access it for service to its customers. The WSA Act limits CAGRD’s ability to prove physical availability to a maximum total of 20,000 acrefeet (“AF”) per year. Based on recommendations from the December 2001 Final Report of the Governor’s Water Management Commission, the legislature further expanded CAGRD’s authorities and responsibilities. Key provisions of legislation adopted in 2003 require CAGRD to establish and maintain a Replenishment Reserve of long-term storage credits to insure that CAGRD will always be able to meet its replenishment obligations while enhancing rate stability for its members. In addition, CAGRD’s planning requirements were also made more stringent and criteria under which ADWR is to review and approve CAGRD plans were more clearly defined. 1.3 PLAN OF OPERATION – OVERVIEW OF PLAN REQUIREMENTS CAGRD is required by law to submit a plan of operation to the Director of ADWR every ten years (Arizona Revised Statutes (“ARS”) § 45-576.02.C.). This 2004 CAGRD Plan of Operation (“Plan”) must be submitted to the Director by January 1, 2005. The purpose of the plan of operation, as defined by statute, is to describe the activities that CAGRD proposes to undertake during the 100 calendar years following submittal of the plan. The plan must include the following information for the Phoenix, Pinal and Tucson AMAs: a. CAGRD’s groundwater replenishment obligations and the extent to which those obligations have been met in the ten years preceding submittal of the plan. b. An estimate of CAGRD’s current and projected groundwater replenishment obligations, as that term is defined and used in title 48, chapter 22, for current members for the twenty calendar years following the submission of the plan and an estimate of the district's projected groundwater replenishment obligations for the one hundred calendar years following the submission of the plan for current members and potential members based on reasonable projections of real property CAGRD Plan of Operation 4 Submitted Draft – 11/8/04 and service areas that could qualify for membership in the ten years following the submission of the plan. c. A description of the water resources that CAGRD plans to use for replenishment purposes during the twenty calendar years following submission of the plan and water resources potentially available to the conservation district for groundwater replenishment purposes during the subsequent eighty calendar years. d. A description of CAGRD’s current replenishment reserve activities in each active management area for the ten years preceding the current plan and planned replenishment reserve activities for the ensuing ten years to be undertaken pursuant to ARS § 48-3772, subsection E. e. A description of any facilities and projects to be used for replenishment and the replenishment capacity available to CAGRD during the twenty calendar years following submission of the plan. f. An analysis of potential storage facilities that may be used by CAGRD for replenishment purposes. g. A description of CAGRD’s capability to meet the current and projected groundwater replenishment obligations for the twenty calendar years following the calendar year in which the conservation district submits the plan. h. Any other information that the Director may require. To comply with the WSA Act and the provisions outlined in ARS § 45-576.07.B, the plan must also include the following information: a. An estimate of CAGRD’s current and projected commitments to member service areas that have or will be granted water availability status by CAGRD. b. A description of the transportation facilities and available capacity in those facilities to be used in satisfying CAGRD’s groundwater replenishment obligations during the twenty calendar years following plan submittal. c. An analysis of potential transportation facilities and available capacity in those facilities that could be used in satisfying CAGRD’s groundwater replenishment obligations during the one hundred calendar years following plan submittal. 1.4 PLAN OF OPERATION – OVERVIEW OF ADWR REVIEW AND APPROVAL PROCESS Within sixty days of receiving CAGRD’s plan of operation, the Director of ADWR must determine whether CAGRD has submitted sufficient information to determine whether the plan is consistent with the management goals of the Phoenix, Pinal and Tucson AMAs. If the Director determines that the information is insufficient for such a determination, the Director shall notify CAGRD of the insufficiency in writing and shall CAGRD Plan of Operation 5 Submitted Draft – 11/8/04 specify what additional information is required. CAGRD must provide the additional information to the Director within a reasonable time as specified by the Director. On determining that the plan of operation is complete, the Director must publish a notice in a newspaper of general statewide circulation once each week for two consecutive weeks. The public notice shall request public comment concerning the information supplied by CAGRD in its plan and shall set a date and location of a public hearing to be held for the purpose of allowing any person, including the ADWR, an opportunity to comment on or to present evidence concerning the submitted plan. CAGRD must respond in writing to all public comments whether received at the hearing or otherwise received by a date announced by the Director. Within 120 days after the public hearing, the Director must issue a decision for each AMA (Phoenix, Pinal and Tucson) determining whether or not the plan submitted with respect to the AMA shall be designated as being consistent with achieving the management goal of the AMA. If the Director determines that the plan is consistent with achieving the management goal of the particular AMA, the designation for that AMA remains effective until January 1 of the year following the year in which CAGRD is required to submit its next plan (for the current Plan, that date is January 1, 2016). However, if, at any time between the second anniversary and the sixth anniversary of the Director's determination of consistency with the management goal, the Director determines that there has been either an unexpected increase in CAGRD’s projected groundwater replenishment obligations or an unexpected reduction in water supplies available to meet CAGRD’s current obligations such that the plan no longer demonstrates consistency with the management goal for one or more AMAs, the Director may require CAGRD to submit a revised plan of operation. The revised plan must be submitted within two calendar years of the date that the Director notifies CAGRD of such a determination. The Director shall review, hold a hearing on and make a determination on the revised plan just as described above, except that the Director shall only hold a public hearing regarding those conditions that have changed. If CAGRD is unable to submit a revised plan that satisfies the Director’s concerns for one or more AMAs, then CAGRD’s plan shall expire for the respective AMA(s). CAGRD Plan of Operation 6 Submitted Draft – 11/8/04 2.0 HISTORIC OPERATIONS 2.1 CAGRD PLANS THAT ARE CURRENTLY IN EFFECT 2.1.1 Initial Plan of Operation On June 1, 1994, CAGRD submitted its original draft plan of operation to the Director of ADWR. Public comment on that draft was received at public hearings held in the Phoenix, Tucson and Pinal AMAs. The plan was revised based on the comments received and a final plan of operation (the “Initial Plan”) was submitted to the Director on February 7, 1995. On February 24, 1995, the Director entered Orders of Adoption for the Phoenix, Pinal and Tucson AMAs designating that the Initial Plan was consistent with the goals of the AMAs. With these designations of consistency, CAGRD was able to begin the process of enrolling Member Lands and Member Service Areas. The Director’s designations are effective until January 1, 2006. 2.1.2 Water Availability Status Capability Plan On January 7, 2000, CAGRD submitted its first Water Availability Status Capability Plan (“WAS Plan”) to the Director of ADWR. The WAS Plan covers the Phoenix, Pinal and Tucson AMAs. On March 6, 2000, the Director issued a determination that the WAS Plan contained sufficient information to determine whether the CAGRD has the capability to grant water availability status to Member Service Areas in the three AMAs. In accordance with statutes, a public hearing was held on April 17, 2000. On June 15, 2000, the Director issued final Decisions for all three AMAs indicating that the "CAGRD has established that it has the capability to grant water availability status to member service areas." These decisions are effective until January 1, 2006. 2.2 MEMBERSHIP TYPES Membership in the CAGRD is voluntary. Any city, town, water company, subdivision or homeowner's association located in Pima, Pinal or Maricopa Counties may join the CAGRD. The CAGRD is comprised of two types of members: Member Service Areas and Member Lands. 2.2.1 Member Service Areas A city, town, district or water company enrolls in the CAGRD when it adopts a resolution and executes an agreement that declares its service area and all extensions thereof to be a Member Service Area (“MSA”) of the CAGRD. These agreements are referred to herein as MSA Agreements. Under an MSA Agreement, the municipal provider is required to submit reports to CAGRD annually identifying the volume of Excess Groundwater1 1 Excess Groundwater is the amount of groundwater delivered to a member in a calendar year in excess of the amount of groundwater that may be used by the member in that calendar year consistent with the applicable assured water supply rules adopted by ADWR for the AMA where the member is located. It should be noted that the agreements between CAGRD and its members generally identify a minimum volume that must be reported as Excess Groundwater in each calendar year. This minimum volume is calculated based on the total volume of groundwater used by a member in that year. If a member uses no groundwater in a given calendar year, then its Excess Groundwater use is also zero for that year. CAGRD Plan of Operation 7 Submitted Draft – 11/8/04 delivered within the service area. The MSA Agreement also requires the municipal provider to pay CAGRD replenishment taxes based on the amount of Excess Groundwater delivered within the service area each year. When applying to enroll a service area in the CAGRD, the applicant provides a projection of future population and water use. This projection serves as a basis for estimating CAGRD's long-term replenishment obligation for the service area. However, changing political and economic conditions could impact population growth and/or the service area boundaries, and consequently CAGRD's long-term obligation. Therefore, the commitment made by the CAGRD through enrollment of an MSA will not be fully known until many years into the future. A municipal provider’s enrollment in CAGRD as an MSA allows the provider to obtain a DAWS for its service area. 2.2.2 Member Lands An individual subdivision enrolls as a Member Land (“ML”) of the CAGRD when (1) its owner executes and records an irrevocable declaration of covenants, conditions and restrictions (“ML Declaration”) running with the land that includes the land in the CAGRD and subjects the land to the replenishment assessment, and (2) the owner and the municipal provider that will supply water to the subdivision execute and record an agreement (“ML Agreement”) under which the water provider agrees to submit the water delivery information necessary to calculate the replenishment assessment for each tax parcel annually to the CAGRD. Individual parcels within a CAGRD Member Land are categorized as Category 1 Member Lands or Category 2 Member Lands. Category 2 Member Lands are those parcels that are part of a golf course and that choose not to participate in CAGRD’s replenishment reserve program (as described in section 5 of this Plan). Category 1 Member Lands are all Member Land parcels that don’t qualify as Category 2 Member Lands. The commitment made by CAGRD upon enrollment of Member Lands is much more clear than that for MSAs. This is because the boundaries of the subdivision define the Member Land and, once enrolled, the boundaries of the Member Land cannot be modified without approval by the CAGRD. In addition, the applicant must establish the number of individual units (homes, businesses, etc.) that are to be built within the subdivision before it can receive a CAWS from ADWR. This provides a fairly clear projection of the Member Land's long-term water use. Enrollment of a proposed subdivision as an ML allows the developer/landowner to obtain a CAWS for its development. 2.2.3 Water Availability Status Members The CAWCD Board of Directors may grant water availability status to an MSA by adopting a Board resolution that commits CAGRD to replenish a specified average annual volume of water in a location where the municipal provider may physically access it for service to its customers. The Director of ADWR recognizes that a water provider that (1) has enrolled its service area as an MSA of the CAGRD, and (2) has been granted water availability status by the CAGRD, has complied with the AWS Rules with regard to having a continuously available supply of water for 100 years. In accordance with existing statutes, CAGRD may only grant water availability status to its MSAs up to a CAGRD Plan of Operation 8 Submitted Draft – 11/8/04 maximum total annual replenishment obligation of 20,000 AF. Any MSA that has been granted water availability status is referred to herein as a “WAS Member.” 2.3 ENROLLMENT HISTORY The following information is based on completed membership enrollment through December 31, 2003. 2.3.1 Membership in the Phoenix AMA 2.3.1.1 Member Lands A total of 414 subdivisions have enrolled as MLs of the CAGRD in the Phoenix AMA. These 414 subdivisions represent approximately 85,078 homes. Of these 414 ML subdivisions, 225 are located in the west portion of the Phoenix AMA (representing 59,194 homes) and 189 are located in the east portion of the Phoenix AMA (representing 25,884 homes).2 Thirteen of these Member Land subdivisions (ten in the west portion of the Phoenix AMA and three in the east portion) have subsequently been included in MSAs because the municipal water providers serving the subdivisions (City of El Mirage, City of Surprise and Johnson Utilities, LLC) enrolled their service areas as MSAs of the CAGRD after the MLs were enrolled. Therefore, CAGRD effectively serves 401 ML subdivisions (representing a total of 81,211 homes) in the Phoenix AMA (215 in the west portion and 186 in the east portion of the AMA).3 Table B-1 in Appendix B provides a listing of the CAGRD MLs in the Phoenix AMA. 2.3.1.2 Member Service Areas A total of eight municipal water providers have enrolled their water service areas as MSAs of the CAGRD in the Phoenix AMA. Of these, five are in the west portion of the AMA and three are in the east portion, as indicated below. MSAs in the West Portion of the Phoenix AMA · · · · · MSAs in the East Portion of the Phoenix AMA City of Avondale City of El Mirage City of Goodyear City of Peoria City of Surprise · City of Scottsdale · Johnson Utilities, LLC · Water Utilities Community Facilities District (Apache Junction) 2 ARS § 48-3772.I. requires that for the Phoenix AMA, CAGRD, to the extent reasonably feasible, shall replenish groundwater in the east portion of the AMA and in the west portion of the AMA in the approximate proportion that the groundwater replenishment obligation is attributable in a particular year to members located in the respective portions of the AMA. Therefore, CAGRD tracks enrollment and replenishment obligations for the Phoenix AMA based on their location within the AMA. 3 All annual reporting requirements and parcel replenishment obligations are suspended as long as the ML remains within the service area of an MSA, ARS § 48-3775.H. CAGRD Plan of Operation 9 Submitted Draft – 11/8/04 The City of Scottsdale is the only WAS Member of the CAGRD. On October 4, 2001, the CAWCD Board of Directors adopted a resolution committing to an annual volume of 3,460 AF of contract replenishment in a location where the City of Scottsdale may physically access it for service to its customers. The location where this replenishment must occur is shown on Figure B-14 in Appendix B. 2.3.2 Membership in the Pinal AMA 2.3.2.1 Member Lands A total of 64 subdivisions have enrolled as MLs of the CAGRD in the Pinal AMA. These 64 subdivisions represent approximately 21,961 homes. Table B-2 provides a listing of the CAGRD MLs in the Pinal AMA. 2.3.2.2 Member Service Areas The following four municipal water providers have enrolled their water service areas as MSAs of the CAGRD in the Pinal AMA: · · · · City of Eloy Town of Florence Santa Rosa Water Company Copper Mountain Ranch Water Utilities Community Facilities District 2.3.3 Membership in the Tucson AMA 2.3.3.1 Member Lands A total of 74 subdivisions have enrolled as MLs of the CAGRD in the Tucson AMA. These 74 subdivisions represent approximately 17,907 homes. Table B-3 provides a listing of the CAGRD MLs in the Tucson AMA. 2.3.3.2 Member Service Areas The following seven municipal water providers have enrolled their water service areas as MSAs of the CAGRD in the Tucson AMA: · · · · · · · City of Tucson Metropolitan Domestic Water Improvement District Rancho Sahuarita Water Company Spanish Trail Water Company Town of Marana Town of Oro Valley Vail Water Company Figures 2.1, 2.2 and 2.3 provide an overview of the CAGRD MLs and MSAs that are located in the Phoenix, Pinal and Tucson AMAs, respectively. 4 Alternatively, replenishment water provided by CAGRD may be delivered by Scottsdale directly to its customers that would otherwise use groundwater pumped from within the replenishment area shown in Figure B-1. Such direct deliveries are authorized under ARS § 48-3772.B.11. CAGRD Plan of Operation 10 Submitted Draft – 11/8/04 CAGRD Plan of Operation 11 Submitted Draft – 11/8/04 CAGRD Plan of Operation 12 Submitted Draft – 11/8/04 CAGRD Plan of Operation 13 Submitted Draft – 11/8/04 2.3.4 Summary of Historic Enrollment Table 2.1 provides a summary of CAGRD enrollment through December 31, 2003, for the Phoenix, Pinal and Tucson AMAs. TABLE 2.1 Summary of CAGRD Enrollment Through December 31, 2003 West Phoenix AMA No. of Year MLs No. of ML Homes East Phoenix AMA No. No. of of MSAs MLs No. of ML Homes Pinal AMA No. No. of of MSAs MLs No. of ML Homes Tucson AMA No. No. of of MSAs MLs No. of ML Homes Total No. No. of of No. of ML No. of MSAs MLs Homes MSAs 1995 1 132 0 1 16 0 0 0 0 2 36 3 4 184 3 1996 14 3,219 0 19 1,862 1 1 11 0 7 541 1 41 5,633 2 1997 19 4,688 1 23 2,579 0 5 404 0 18 1,265 2 65 8,936 3 1998 14 2,985 2 36 3,908 0 5 353 0 2 389 0 57 7,635 2 1999 22 5,918 1 37 3,973 0 9 777 1 5 690 1 73 11,358 3 2000 23 9,587 0 32 4,099 1 20 16,103 1 8 6,926 0 83 36,715 2 2001 29 8,091 1 12 2,098 1 12 2,058 0 9 3,510 0 62 15,757 2 2002 25 6,243 0 11 4,400 0 6 520 2 7 2,533 0 49 13,696 2 2003 78 18,331 0 18 2,949 0 6 1,735 0 16 2,017 0 118 25,032 0 Total 225 59,194 5 189 25,884 3 64 21,961 4 74 17,907 7 552 124,946 19 This table shows that ML enrollment in the early years (1995 through 1998) was relatively low. This was likely the result of a combination of conditions, including the fact that many developers, anticipating the implementation of new AWS Rules in 1995, obtained plat approvals for new subdivisions years before construction was scheduled to begin. Since plats were already approved prior to 1995, there was no requirement to enroll these subdivisions in the CAGRD. 2000 was the year with the largest ML enrollment. It has been suggested that this was the result of developers anticipating stricter regulations due to the state’s Growing Smarter program. The significant spike in ML enrollment in 2003 is attributable to several large master-planned communities starting up in the west portion of the Phoenix AMA. Figure 2.4 graphically depicts the historic annual ML enrollment in terms of housing units. CAGRD Plan of Operation 14 Submitted Draft – 11/8/04 FIGURE 2.4 CAGRD Member Land Enrollment Through December 31, 2003 40,000 Number of Homes Enrolled as MLs 35,000 30,000 25,000 20,000 15,000 10,000 5,000 0 1995 1996 1997 West Phx AMA 1998 1999 East Phx AMA 2000 2001 Pinal AMA 2002 2003 Tucson AMA 2.4 HISTORIC REPLENISHMENT OBLIGATIONS 2.4.1 Groundwater Replenishment Obligations CAGRD’s annual groundwater replenishment obligation for each AMA is defined in statute as the total of the cumulative Parcel Replenishment Obligation plus the cumulative Service Area Replenishment Obligation in that AMA for the particular calendar year, ARS § 48-3701.9. 2.4.1.1 Parcel Replenishment Obligations These obligations result from Excess Groundwater deliveries that municipal water providers make to individual parcels within CAGRD MLs. For each ML subdivision that it serves, the municipal water provider is required by statute to file an annual report with CAGRD5 indicating the volume of groundwater and the volume of Excess Groundwater delivered to each ML parcel in the subdivision, ARS § 48-3775.A. These reports must be submitted to CAGRD by March 31st of each year, and the volumes reported represent 5 By statute, the municipal provider must also submit a copy of each annual report to ADWR. CAGRD Plan of Operation 15 Submitted Draft – 11/8/04 deliveries from the previous year (the “Report Year”). Thus, CAGRD incurs Parcel Replenishment Obligations in the calendar year following that in which the Excess Groundwater is actually delivered to ML parcels. CAGRD must satisfy its Parcel Replenishment Obligations within three calendar years after they are incurred. Tables B4 through B-7 list the cumulative Parcel Replenishment Obligations for each ML subdivision in CAGRD for Report Years 1995 through 2003. 2.4.1.2 Service Area Replenishment Obligations These obligations result from Excess Groundwater deliveries that municipal water providers make to CAGRD MSAs. Municipal water providers that serve a CAGRD MSA are required by statute to file an annual report with CAGRD6 indicating the volume of groundwater and the volume of Excess Groundwater delivered within the MSA, ARS § 48-3775.B. These reports must be submitted to CAGRD by March 31st of each year, and the volumes reported represent deliveries from the previous year (the “Report Year”). Thus, CAGRD incurs Service Area Replenishment Obligations in the calendar year following that in which the Excess Groundwater is actually delivered. CAGRD must satisfy its Service Area Replenishment Obligations within three calendar years after they are incurred. Table B-8 lists the cumulative Service Area Replenishment Obligations for each MSA for Report Years 1995 through 2003. 2.4.2 Contract Replenishment Obligations These obligations represent the amount of groundwater that CAGRD contracts to replenish in a year on behalf of a municipal water provider that serves an MSA. This replenishment is done in advance of the member’s use of Excess Groundwater pursuant to a specific contract with the municipal provider. CAGRD may perform contract replenishment on behalf of any MSA. 2.4.2.1 Water Availability Status Contract Replenishment As of December 31, 2003, there is only one MSA that has executed a contract to replenish. That MSA is the City of Scottsdale, which has executed a Water Availability Status Contract to Replenish Groundwater with the CAGRD. Under this contract, CAGRD is obligated to provide an annual maximum of 3,460 AF of replenishment water. As indicated in section 2.3.1.2 above, this water must be delivered directly to Scottsdale’s customers or replenished in the area identified in Figure B-1. In 2003, the first year in which CAGRD was obligated to provide replenishment water to Scottsdale, CAGRD delivered 759 AF of replenishment water to Scottsdale’s turnout. This total volume was delivered directly to Scottsdale’s customers. 2.4.3 Summary of CAGRD’s Historic Replenishment Obligations Table 2.2 below summarizes CAGRD’s historic replenishment obligations for Report Years 1995 through 2003. 6 By statute, the municipal provider must also submit a copy of each annual report to ADWR. CAGRD Plan of Operation 16 Submitted Draft – 11/8/04 TABLE 2.2 CAGRD’s Historic Replenishment Obligations Excess Groundwater Use by Report Year* (AF) Description 1995 1996 West Phx AMA Parcel Repl Obligation West Phx AMA Service Area Repl Obligation West Phx AMA Contract Repl Obligation Total West Phx AMA Repl Obligations 1997 1998 1999 2000 2001 2002 2003 0.1 39.1 295.0 759.5 835.5 1,105.5 1,644.9 3,018.7 4,054.5 0.0 0.0 0.0 0.0 216.3 704.4 2,253.0 2,164.6 3,226.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 39.1 295.0 759.5 1,051.7 1,809.9 3,898.0 5,183.3 7,280.6 0.0 1.5 35.7 168.4 546.8 991.6 1,432.0 1,973.8 2,944.4 0.0 0.0 0.0 0.0 82.0 571.0 1,330.8 1,648.2 1,127.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 759.0 0.0 1.5 35.7 168.4 628.8 1,562.6 2,762.8 3,622.0 4,830.6 Pinal AMA Parcel Repl Obligation 0.0 0.0 0.0 0.0 0.0 28.4 61.1 65.8 52.6 Pinal AMA Service Area Repl Obligation 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Pinal AMA Contract Repl Obligation 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total Pinal AMA Repl Obligations 0.0 0.0 0.0 0.0 0.0 28.4 61.1 65.8 52.6 Tucson AMA Parcel Repl Obligation 0.0 4.1 2.7 11.2 24.6 46.1 74.7 166.0 204.3 0.0 0.0 4.2 3.6 491.9 810.2 6,298.4 6,875.1 7,121.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4.1 7.0 14.8 516.5 856.3 6,373.1 7,041.0 7,326.0 0.1 44.8 333.4 939.1 1,406.9 2,171.6 3,212.8 5,224.3 7,255.9 0.0 0.0 4.2 3.6 790.1 2,085.6 9,882.2 10,687.9 11,474.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 759.0 0.1 45 338 943 2,197 4,257 13,095 15,912 19,490 East Phx AMA Parcel Repl Obligation East Phx AMA Service Area Repl Obligation East Phx AMA Contract Repl Obligation Total East Phx AMA Repl Obligations Tucson AMA Service Area Repl Obligation Tucson AMA Contract Repl Obligation Total Tucson AMA Repl Obligations Total Parcel Repl Obligation - All AMAs Total Service Area Repl Obligation All AMAs Total Contract Repl Obligation - All AMAs Total Repl Obligations - All AMAs * Report Year is the year in which the groundwater was actually pumped. Figure 2.5 below presents this obligation summary in graphical form. CAGRD Plan of Operation 17 Submitted Draft – 11/8/04 FIGURE 2.5 CAGRD’s Historic Replenishment Obligations 20,000 17,500 Obligations (AF) 15,000 12,500 10,000 7,500 5,000 2,500 0 1995 1996 1997 West Phoenix AMA 1998 1999 East Phoenix AMA 2000 2001 Pinal AMA 2002 2003 Tucson AMA 2.5 SATISFACTION OF HISTORIC OBLIGATIONS 2.5.1 Methods of Satisfying Obligations CAGRD has satisfied its replenishment obligations through direct recharge, groundwater savings, purchase and extinguishment of existing long-term storage credits, and direct deliveries. CAGRD’s existing policy7 states that CAGRD replenishment “will be accomplished at reasonably priced facilities in consideration of water resource management goals, with preference for use of state demonstration projects when appropriate.” This means that CAGRD will, to the best of its ability, replenish as close to 7 CAGRD Replenishment Rate Setting Policy originally adopted by the Board of Directors on April 5, 2001, and subsequently revised and adopted on June 17, 2004. The portion of the policy relating to location of replenishment has remained constant since the original policy was adopted. CAGRD Plan of Operation 18 Submitted Draft – 11/8/04 member pumping as possible, provided that such replenishment would be hydrologically sound. The following describes each method of replenishment used to date by CAGRD. 2.5.1.1 Direct Recharge CAGRD has satisfied a portion of its replenishment obligations using direct recharge facilities. Direct recharge was accomplished using spreading basin recharge facilities constructed and operated by CAWCD under the State Demonstration recharge program. In the Phoenix AMA, CAWCD has constructed the Agua Fria Recharge Project (“AFRP”) and the Hieroglyphic Mountains Recharge Project (“HMRP”). The locations of these Phoenix AMA facilities are shown on Figure B-2. In the Tucson AMA, CAWCD has constructed the Avra Valley Recharge Project (“AVRP”), the Lower Santa Cruz Recharge Project (“LSCRP”), and the Pima Mine Road Recharge Project (“PMRRP”). The locations of these Tucson AMA facilities are shown on Figure B-2. 2.5.1.2 Groundwater Savings CAGRD has satisfied a portion of its replenishment obligations using groundwater savings facilities. The groundwater savings program is authorized by state law; it allows an entity to deliver renewable water supplies to an irrigation district. The irrigation district uses the renewable water supplies in lieu of groundwater and the entity that delivered the renewable water supply receives a long-term storage credit for the amount of groundwater saved. CAGRD has satisfied a portion of its Phoenix AMA replenishment obligations by participating in the Queen Creek Irrigation District’s groundwater savings facility (“QCGSF”). 2.5.1.3 Purchase and Extinguishment of Existing Credits CAGRD has satisfied a portion of its replenishment obligations through the purchase and extinguishment of existing long-term storage credits accrued by CAWCD and others. ARS § 48-3713.B.11 allows CAWCD to assign its long-term storage credits to CAGRD, provided that CAGRD pays “fair value” for the credits. CAGRD has purchased some of CAWCD’s long-term storage credits to meet its replenishment obligations, and has paid CAWCD the then-current CAP Municipal and Industrial (“M&I”) Excess Water rate for those credits. In addition to purchasing existing credits from CAWCD, CAGRD has also used existing credits accrued by several of its Member Service Area water providers to meet their corresponding replenishment obligations. This mechanism for satisfying obligations was authorized by the CAGRD Board of Directors in its CAGRD Assessment Rate Setting Policy. This policy states: To the extent allowed by state law, a member with a CAP subcontract entitlement may schedule all or a portion of its entitlement for delivery to a recharge/replenishment facility acceptable to CAGRD and transfer the resulting storage credits to the CAGRD for use in meeting the groundwater replenishment obligation incurred as a result of that member’s excess groundwater pumping. The corresponding cost savings CAGRD Plan of Operation 19 Submitted Draft – 11/8/04 realized by CAGRD will be reflected in that member’s replenishment assessment/tax. In other words, a member can reduce its replenishment assessment/tax by assigning longterm storage credits to CAGRD. CAGRD, in turn, uses these credits to satisfy its replenishment obligations. 2.5.1.4 Direct Deliveries As indicated in section 2.4.2.1 above, CAGRD is authorized to meet its contract replenishment obligations for the City of Scottsdale via direct deliveries to Scottsdale’s CAP turnout. 2.5.2 Satisfaction of Phoenix AMA Obligations CAGRD has satisfied its replenishment obligations in the Phoenix AMA through a combination of direct recharge, groundwater savings, purchase and extinguishment of existing long-term storage credits, and direct deliveries. Table 2.3 provides a summary of the replenishment that CAGRD has performed to satisfy its Phoenix AMA replenishment obligations. 2.5.3 Satisfaction of Pinal AMA Obligations CAGRD has satisfied all of its Pinal AMA replenishment obligations by purchasing existing long-term storage credits from CAWCD. Table 2.3 summarizes the volumes purchased from CAWCD. 2.5.4 Satisfaction of Tucson AMA Obligations CAGRD has satisfied its replenishment obligations in the Tucson AMA through a combination of direct recharge, and purchase and extinguishment of existing long-term storage credits. Table 2.3 provides a summary of the replenishment that CAGRD has performed to satisfy its Tucson AMA replenishment obligations. CAGRD Plan of Operation 20 Submitted Draft – 11/8/04 TABLE 2.3 Replenishment Performed by CAGRD to Meet Replenishment Obligations Replenishment Accomplished (AF) Description 1997 1998 1999 2001 2002 2003 0.0 0.0 0.0 0.0 3,622.2 0.0 65.0 0.0 1,566.4 0.0 0.0 0.0 7,524.3 0.0 0.0 0.0 40.0 0.0 3,687.2 1,566.4 7,524.3 0.0 0.0 0.1 0.0 0.0 0.0 2.0 0.0 0.0 0.0 413.9 0.0 0.0 0.0 344.5 0.0 0.0 1,963.7 0.0 0.0 0.0 2,724.3 411.8 759.0 0.0 0.1 2.0 413.9 344.5 1,963.7 3,895.1 Pinal AMA Direct Recharge Groundwater Savings Credit Purchases & Extinguishment Direct Deliveries 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 89.5 0.0 0.0 0.0 65.8 0.0 0.0 0.0 0.0 0.0 Total for Pinal AMA 0.0 0.0 0.0 0.0 89.5 65.8 0.0 Tucson AMA Direct Recharge Groundwater Savings Credit Purchases & Extinguishment Direct Deliveries 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 11.4 0.0 0.0 0.0 14.2 0.0 0.0 0.0 1,228.2 0.0 5,441.7 0.0 1,069.4 0.0 5,000.0 0.0 1,671.1 0.0 5,375.3 0.0 Total for Tucson AMA 0.0 0.0 11.4 14.2 6,669.9 6,069.4 7,046.4 Total All AMAs Direct Recharge Groundwater Savings Credit Purchases & Extinguishment Direct Deliveries 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.0 11.4 0.0 42.0 0.0 14.2 0.0 413.9 0.0 4,850.4 0.0 5,940.7 0.0 2,635.8 1,963.7 5,065.8 0.0 9,195.4 2,724.3 5,787.1 759.0 Total for All AMAs 0.0 0.1 53.4 428.1 10,791.1 9,665.3 18,465.9 West Phoenix AMA Direct Recharge Groundwater Savings Credit Purchases & Extinguishment Direct Deliveries 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 40.0 0.0 Total for West Phoenix AMA 0.0 0.0 East Phoenix AMA Direct Recharge Groundwater Savings Credit Purchases & Extinguishment Direct Deliveries 0.0 0.0 0.0 0.0 Total for East Phoenix AMA 2000 This table shows that CAGRD had satisfied a total of just over 39,400 AF of its groundwater replenishment obligations through the end of 2003. Table 2.4 summarizes the replenishment obligations incurred and replenishment preformed by CAGRD through 2003. CAGRD Plan of Operation 21 Submitted Draft – 11/8/04 TABLE 2.4 Summary of Obligations and Replenishment Through 2003 Total of Obligations Incurred (AF) Total Replenishment Performed (AF) Phoenix (West) 20,317 12,818 Phoenix (East) 13,613 6,619 208 155 Tucson 22,139 19,811 Total All AMAs 56,276 39,404 AMA Pinal This table shows that CAGRD has incurred 16,872 AF of obligations that have not yet been satisfied. The majority of this unsatisfied obligation is the result of CAGRD members’ use of Excess Groundwater in 2003. By statute, CAGRD must satisfy its replenishment obligations within three years of incurring them. Therefore, replenishment to offset the 16,872 AF of unsatisfied obligations must be performed by the end of 2006. It should be noted that the volumes in Tables 2.3 and 2.4 do not include advance replenishment performed by CAGRD to date. Historic CAGRD activities related to advance replenishment are described in Section 5 of this Plan. CAGRD Plan of Operation 22 Submitted Draft – 11/8/04 3.0 PROJECTED ENROLLMENT AND OBLIGATIONS 3.1 PLAN REQUIREMENTS As indicated in Section 1.3 above, this Plan must provide an estimate of the following CAGRD groundwater replenishment obligations: • The current and projected obligations for current members for the twenty calendar years following the submission of the plan (for purposes of this Plan, the period of estimation will be 2005 through 2025); and • The obligations for the one hundred calendar years following submission of the plan for current members and potential members based on reasonable projections of real property and service areas that could qualify for membership in the ten years following the submission of the plan (for purposes of this Plan, the period of estimation will be 2005 through 2105, with the estimates based on projected membership enrollment through 2015). In reviewing CAGRD’s plan of operation, ADWR must be satisfied that the projected enrollment and replenishment obligations are reasonable. The following sections describe the methodologies used to make these estimations and summarize the resulting estimates. 3.2 PROJECTING TOTAL DEMANDS, GROUNDWATER DEMANDS, CAGRD ENROLLMENT AND REPLENISHMENT OBLIGATIONS 3.2.1 Outlook 2003 – Projecting Total Demands In October 2002, CAWCD contracted with the Maricopa Association of Governments Information Center (“MAGIC”) to provide housing unit and population projections for Maricopa County, to assist in obtaining and analyzing similar data for Pinal and Pima Counties, and to provide Geographic Information System (“GIS”) and database support for the purpose of developing CAP water user’s demand projections through 2035. As part of this study, called “Outlook 2003,” total water demand projections for CAGRD members were also prepared. Results from the Outlook 2003 study served as the basis for projecting CAGRD enrollment and replenishment obligations. The detailed assumptions, methodologies and results from the Outlook study are documented in a separate report that is available from CAWCD. A brief description of the analysis and results that are pertinent to this Plan is provided below. While the Outlook 2003 study was complex, the root structure of the methodology was relatively simple. Three foundational components were linked together to create water demand projections: 1. Housing unit and population projections were developed by location for CAWCD’s three-county service area; CAGRD Plan of Operation 23 Submitted Draft – 11/8/04 2. The physical location of each known water provider was identified, allowing the selection of projected units and population within defined areas; and 3. Water demand factors were developed to convert the housing unit and population projections to a water demand for identified areas. Development of population and housing unit projections relied primarily on Maricopa Association of Governments (“MAG”) and Pima Association of Governments (“PAG”) socioeconomic projections.8 It was decided that the MAG and PAG projections would be used for a variety of reasons. Both the MAG and PAG projections are grounded in a substantial amount of base data including major elements such as Census data, residential completions, existing and future land use geographies and planned developments. These projections and related data are also organized in a GIS environment. A number of significant assumptions were universal to Outlook 2003. described below. These are • The analysis relied on the plans of local jurisdictions, when available, for fundamental assumptions about demand factors and use of renewable supplies. • Water providers designated as having an AWS independent of the CAGRD will remain independent of the CAGRD throughout the study period. • Future growth in areas located outside water providers that are MSAs or water providers independent of the CAGRD will be based on certificates of assured water supply. • MSAs will retain their designations of assured water supply indefinitely. To project water demand by customer, a geography for each water provider in the study area needed to be defined. As the study developed, four categories of water providers emerged; cities and towns with water utilities, private water companies, irrigation districts, and other, non-traditional water providers (e.g., special districts and Air Force bases). In the end, 159 water providers were identified in the study area. Twenty were cities and towns with water utilities (i.e., municipal water planning areas), 127 were private water companies, four were irrigation districts, and eight were other water providers. Each water provider was coded according to its CAGRD status as follows: member land, future member land, member service area or none. The member land code includes water providers that serve existing CAGRD member lands. The future member land code includes water providers that are likely to serve member lands in the future but do not 8 The local Council of Governments for Pinal County does not project population or housing units for transportation planning purposes and relies on the Arizona Department of Economic Security for its jurisdiction level projections. However, both MAG and PAG compile “placeholder projections” for areas of Pinal County that have regional transportation impacts in their respective areas. Therefore, most of the high-growth areas of Pinal County are taken into account by the modeling needs of MAG and PAG. MAG worked closely with the individual jurisdictions and the Council of Governments in Pinal County to identify their expectations and combine the results of their expectations to arrive at the “placeholder projections.” These numbers were then reviewed and modified as necessary by the Pinal County jurisdictions. Similar work was conducted by PAG for areas in its model located in Pinal County. CAGRD Plan of Operation 24 Submitted Draft – 11/8/04 yet. The member service area designation includes those water providers whose service areas are currently enrolled as member service areas in the CAGRD. A code of “none” meant the provider has no current relationship with the CAGRD and is not expected to in the future. A provider was coded “none” instead of “future member land” if either of two conditions existed. First, if the water provider was currently designated as having an AWS independent of the CAGRD, then it was assumed that the provider would remain independent throughout the study period. Second, if the AWS Rules were not applicable to the provider, then the provider was coded as “none.” The second instance included water providers such as prisons, military institutions, universities and built-out mobile home parks. To prepare a comprehensive set of projections, it was necessary to explore not only potential demands for known water providers, but also areas outside of known water providers. The Outlook study assumed that growth outside of known water providers in areas planned at one or more units per acre will require membership in the CAGRD.9 The study also assumes those new subdivisions will prove an AWS based on certificates rather than designations. Table 3.1 summarizes the total annual demands10 resulting from the Outlook 2003 study. Table 3.1 Estimated Demand of Water Providers with CAGRD Relationships (Acre-feet) Water Providers Member Service Areas Member Land Water Providers* Providers with Existing and Future Member Lands Providers with Future Member Lands Only Areas Outside Known Water Providers Grand Total 2005 2010 2015 2020 2025 2030 2035 317,800 363,300 421,400 479,400 542,600 599,000 645,600 38,600 64,600 101,000 112,900 120,000 123,200 125,200 500 1,600 3,100 3,500 3,800 3,800 4,000 2,300 7,700 22,800 27,600 30,000 30,700 31,200 359,200 437,200 548,300 623,400 696,400 756,700 806,000 * Member Land Water Provider demands exclude demands associated with non-residential users and pre-1995 subdivisions because the CAGRD is not responsible for meeting obligations associated with these uses. 9 It was also assumed that unplanned areas and areas planned at less than one unit per acre would not require membership in the CAGRD during the study period. 10 For water providers with a Member Land relationship with the CAGRD (i.e., all but Member Service Areas), total demand refers to the residential demand of the water provider, as the CAGRD is responsible for non-residential demands only in very rare circumstances. In addition, these demands exclude demands associated with pre-1995 subdivisions and growth related to those subdivisions because pre-1995 demands are grandfathered groundwater demands not subject to replenishment. Water uses associated with golf courses subject to CAGRD replenishment were incorporated into the total residential demand of existing member lands where that information was known. CAGRD Plan of Operation 25 Submitted Draft – 11/8/04 It should be noted that subsequent to the preparation of CAGRD’s original Conceptual Plan in late 2003, the results from the original Outlook 2003 study were reviewed and updated where necessary. A comparison of the results of the original version to the updated version revealed that the changes made between the projections used for the Conceptual Plan and the projections published in the final Outlook report are insignificant from a policy perspective. In addition, the impact of changes to replenishment obligations even slightly, either up or down, seemed counterproductive to the public participation process that was conducted during the spring/summer of 2004, especially since it was not necessary to do so. Therefore, the original dataset for this Plan was maintained rather than revising all of the analyses that had been performed based on the original data. The original data set, along with a description of the subsequent revisions, is presented in Appendix C. 3.2.2 Projecting Groundwater Demands Once demands for water providers and subdivisions had been established, two additional tasks needed to be completed. First, a schedule of CAP deliveries to water providers with CAP subcontracts needed to be prepared. Second, for water providers with an existing or future relationship with the CAGRD, the groundwater portion of the total demand needed to be determined. To accomplish these tasks, water supply portfolios needed to be prepared for most water providers using or expected to use renewable water supplies. 3.2.2.1 Water Provider Profiles Determining which providers were solely dependent on groundwater and which providers used a variety of supplies was the first step. For most providers with multiple supply sources, CAP prepared water provider profiles or water budgets that compared demand and supply to arrive at groundwater demands. These profiles were developed primarily for municipally owned water providers and for some large privately owned water providers. There were some smaller water providers, with access to a renewable supply and, in particular, a CAP allocation that, in CAP’s judgment, would not use that supply during the study period. In cases where CAP was uncertain about the use of renewable supplies, CAP contacted the water provider and verified the non-use. In some cases, the water provider was using its CAP allocation or planned to for solely non-potable purposes (e.g., a golf course or park). If the supply was to be used exclusively for nonpotable purposes, CAP assumed the potable system would be groundwater dependent. The provider profiles developed are on file at the CAGRD. 3.2.2.2 CAP Delivery Schedule and Groundwater Demands Based on water provider profiles, two work products were prepared. The first work product was a schedule of CAP deliveries by water provider over the study period. Once the CAP deliveries by year for a water provider were established in the profile, this information was transferred to a system-wide delivery schedule. The purpose of this schedule was to determine the volume of excess CAP water that could be available to the CAGRD and others. More detailed information about the excess CAP water analysis is found in section 4 of this Plan. Including deliveries of Hohokam water and Indian lease water, annual deliveries of CAP water for municipal and industrial uses are projected at CAGRD Plan of Operation 26 Submitted Draft – 11/8/04 over 470,000 acre-feet in 2005 and in excess of 660,000 acre-feet by 2015 and over 700,000 acre-feet in 2025. Table C-3 in Appendix C shows the projected CAP delivery schedule for municipal and industrial water uses by water provider. The second work product converted the total annual demands from Table 3.1 above to groundwater demands. To accomplish this, a groundwater factor was assigned to each provider serving or expected to serve Member Lands. The groundwater factor is the ratio of groundwater to total demand established in the water provider profile. This factor was created only for water providers with Member Land relationship with the CAGRD. Groundwater demands for Member Service Areas were determined within the unique water provider profile. Once developed, these factors were applied to the existing Member Land demands and to the overall demands of water providers serving or expected to serve Member Lands. The projected annual groundwater demands for members of the CAGRD are summarized in Table 3.2 below. The results by water provider are presented in Appendix C. Table 3.2 Estimated Groundwater Demand of Member Service Areas and Member Land Water Providers (Acre-feet) Water Providers Member Service Areas Member Land Water Providers* Providers with Existing and Future Member Lands Providers with Future Member Lands Only Areas Outside Known Water Providers Grand Total 2005 2010 2015 2020 2025 2030 2035 132,200 85,100 79,500 127,700 178,800 226,400 276,200 29,900 48,200 82,400 94,300 103,600 108,500 111,000 500 1,500 2,900 3,300 3,600 3,700 3,800 2,300 7,700 22,800 27,600 30,000 30,700 31,200 164,900 142,500 187,600 252,900 316,000 369,300 422,200 3.2.3 Projecting Enrollment The enrollment projections were a critical component of the Plan of Operation. Decisions about fees and supplies would have to be made based on these projections. Enrollment could not be projected directly based on housing unit projections from the Outlook Study. Historic enrollment appears to have been based largely on business decisions of developers and builders, but the Outlook Study projections were based on modeled housing construction. There appears to have been no direct relationship between historic enrollment and historic construction, and to expect a relationship to exist in the future was unreasonable. Consequently, alternative methods of projecting enrollment were considered. The first consideration was to assume that historic enrollment might reveal some trend that could be relied upon for projecting future enrollment. Historic ML enrollment is presented in CAGRD Plan of Operation 27 Submitted Draft – 11/8/04 Figure 2.4 above. Based on this data, it was clear that historic enrollment could not be relied upon as an indicator of future performance. While there was no direct relationship between projected construction and projected enrollment, there was an indirect relationship that proved helpful in projecting enrollment. First, construction cannot exceed enrollment at any time. So, the number of units enrolled must always be higher than the number of units constructed in a given year. To that end, a comparison of the number of units constructed to date and the number of units enrolled was conducted. As of January 2003, when data was captured for the Outlook study, only about 20% of the units enrolled were actually constructed. Assuming that constructed units will remain at 20% of enrolled units over time leads to an unreasonably high annual rate of membership enrollment. Instead, it was assumed that the exceptionally low construction to enrollment ratio signaled a program in its infancy. The gap between units constructed and units enrolled would likely narrow. An evaluation of all platted and constructed units in the records of County Assessor’s for the three CAP counties indicated that roughly 80% of platted units are constructed. Therefore, it was assumed that, over time, constructed units will stabilize at 80% of enrolled units. From here, consideration was given to the total number of units projected to be constructed in 2035 (the latest data point in the Outlook data). It was assumed that Member Land subdivisions will take no more than twenty years to build out. Therefore, 100% of Member Land units enrolled through 2015 (the last year of enrollment under this Plan) will be constructed by 2035. Based on this, the current construction was subtracted from the 2035 projection and that number was divided by the years between 2035 and the current construction year. The result of this computation (approximately 18,500 units per year) became the assumed number of new Member Land units to be enrolled annually. This assumption leads to a total projection of about 342,000 units enrolled through 2015. The summary of projected enrollment is presented in Table 3.3 below. This table shows that the ratio of constructed to enrolled units is expected to be just under 80% in 2015, and that all 342,000 units will be constructed by 2035. A projection of constructed Member Land units, distributed by AMA, is provided in Table C-5 in Appendix C. Table 3.3 Member Land Enrollment and Construction Projections (Dwelling Units) Description Member Land Units Enrolled Member Land Units Constructed Percent Constructed to Enrolled 2005 2010 2015 2020 2025 2030 138,000 250,000 342,000 342,000 342,000 342,000 342,000 77,000 148,000 266,000 306,000 328,000 336,000 342,000 56% 59% 78% 89% 96% 98% 100% CAGRD Plan of Operation 28 2035 Submitted Draft – 11/8/04 3.2.4 Converting Projected Groundwater Demands to Estimated Replenishment Obligations In order to estimate CAGRD replenishment obligations, the groundwater demands that are calculated as described above must be adjusted to account for allowable groundwater pumping. The AWS Rules provide for a “groundwater allowance” that is not subject to replenishment. The volume of this groundwater allowance is based on the subdivision’s or service area’s water demands, and the exact method for calculating the allowance varies depending on the AMA.11 In addition, a landowner may extinguish its “grandfathered” groundwater rights, which results in an accrual of extinguishment credits under the AWS Rules (the volume of the resulting extinguishment credits varies depending on the AMA12). These extinguishment credits may be pledged for use under a specific Certificate or Designation of AWS. Use of the extinguishment credits is also considered allowable groundwater pumping that is not subject to replenishment. Therefore, the sum of the groundwater allowance and extinguishment credits available to a CAGRD member can have a significant impact on the estimated replenishment obligation for that member. In developing a membership enrollment program in 1995, it was necessary to consider the potential financial effects that allowable groundwater pumping could have on the CAGRD. The AWS Rules did not restrict the volume of allowable groundwater that could be used in any year. Thus, if a member could use all of its allowable groundwater before reporting any Excess Groundwater uses to CAGRD, then CAGRD would potentially have no replenishment obligations for that member for years or even decades. Without a replenishment obligation, CAGRD would have no mechanism for collecting assessments and taxes from its members. CAGRD could not initiate operations with a possibility of little or no revenue generation during its first ten years. Therefore, enrollment documents for CAGRD membership (i.e., the ML Declarations, ML Agreements and MSA Agreements) have always included a provision requiring that a minimum amount of Excess Groundwater use be reported annually to CAGRD.13 The result is that CAGRD incurs replenishment obligations sooner and is able to generate revenues to support its operations, and the members’ allowable groundwater credits last longer. 11 Of the three AMAs served by CAGRD, groundwater allowances are the most liberal in the Pinal AMA and the least liberal in the Phoenix AMA. The allocation factor for determining allowable groundwater volumes in the Phoenix and Tucson AMAs is reduced from one Management Period to the next (i.e., a subdivision in the Phoenix or Tucson AMA that is issued a CAWS in the second management period would receive a larger groundwater allowance than it would if it was issued the CAWS in the third management period). The methods for calculating groundwater allowances are provided in R12-15-705(G) and (H) of the AWS Rules. 12 The methods for calculating extinguishment credits are provided in R12-15-705(M) of the AWS Rules. 13 Minimum factors were established for use in CAGRD enrollment documents. These factors were based on factors provided in early drafts of the state’s new AWS Rules. The factors are multiplied by the member’s total groundwater use to determine the amount of Excess Groundwater used. Thus, if a member uses no groundwater, then its Excess Groundwater use is also zero. The minimum factors are provided in Table D-1 in Appendix D of this Plan. CAGRD Plan of Operation 29 Submitted Draft – 11/8/04 To provide a reasonable estimate of CAGRD replenishment obligations, it is necessary to reduce CAGRD members’ projected groundwater use by the assumed allowable groundwater pumping. The following describes the assumptions that were used in estimating CAGRD’s replenishment obligations based on the groundwater demands provided from the Outlook 2003 analysis described above. 3.2.4.1 Existing Member Lands – Projected Parcel Replenishment Obligations Actual groundwater allowance volumes are known for existing MLs because ADWR makes the determination and notifies CAGRD of the volume upon issuance of a CAWS. For all existing MLs except those served by Arizona Water Company, it was assumed that, for each year, the maximum volume of allowable groundwater use, as provided in the CAGRD ML agreements, would be reported until the volume of allowable groundwater credits is exhausted.14 For those existing MLs in the Phoenix and Tucson AMAs that are served by Arizona Water Company, it was assumed that 100% of the projected groundwater demand would be reported as Excess Groundwater through 2014 (i.e., no allowable groundwater use15). For reports beginning in 2015, it was assumed that Arizona Water Company would report all groundwater deliveries to its existing MLs as allowable groundwater until the volume of allowable groundwater credits is exhausted. Once each ML’s groundwater allowance has been exhausted, CAGRD’s replenishment obligation is assumed to equal the projected groundwater demand for the ML. Projected Excess Groundwater use by existing CAGRD MLs is presented in Tables D-2 through D-4 in Appendix D. 3.2.4.2 Future Member Lands – Projected Parcel Replenishment Obligations Outlook 2003 provided the total projected demands for future MLs by municipal provider. As described above, these volumes were adjusted to estimate the total groundwater demands by MLs that would enroll in the CAGRD by the end of 2015. These total demands, which represented future ML build-out demands, were used to estimate groundwater allowances available to, as well as Excess Groundwater deliveries by, each municipal provider serving future MLs. The process for making these estimations is described below. For the Phoenix and Tucson AMAs, this estimation was fairly straightforward. The total build-out demands were pro-rated to determine the volumes attributable to enrollment during each of the third and fourth management periods.16 The groundwater allowance allocation factors from the AWS Rules (R12-15-705(G)) were used to calculate the estimated groundwater allowance volumes available to each municipal provider. As indicated in Table D-1 in Appendix D, all Phoenix and Tucson AMA MLs enrolling after 2003 are contractually obligated to report two-thirds of their total groundwater use as Excess Groundwater. The remaining one-third can be offset using groundwater 14 The groundwater allowance in the Pinal AMA is an annual allowance rather than a one-time volume. Therefore, Pinal AMA groundwater allowances are never fully exhausted. 15 This assumption is based on Arizona Water Company’s historic reporting practices. 16 The management periods are defined in statutes. The third management period is 2000 to 2010 and the fourth management period is 2010 to 2020, ARS §§ 45-566 and 45-567. CAGRD Plan of Operation 30 Submitted Draft – 11/8/04 allowance credits. Therefore, to estimate CAGRD’s replenishment obligations for future MLs, the municipal provider’s total groundwater demand for these MLs was reduced by one-third until the allowable groundwater volume was exhausted. From that point on, CAGRD’s replenishment obligation equaled the projected groundwater demand for the ML. For the Pinal AMA, this estimation was less straightforward due to the rules that are used to determine the groundwater allowances in that AMA. Groundwater allowances in the Pinal AMA are based on gallons-per-capita-per-day (“gpcd”) factors rather than total subdivision water demands. Therefore, the total groundwater demands for future MLs from the Outlook 2003 study could not be used to estimate Excess Groundwater use by future MLs in Pinal AMA in the same way as had been done for MLs in the Phoenix and Tucson AMAs. Instead, the total groundwater demand was multiplied by a factor derived from data established for existing Pinal AMA MLs. This factor was calculated for each year by dividing the total estimated Excess Groundwater demand for existing MLs by the total projected groundwater use by those existing MLs. The resulting factors are shown in Table 3.4 below. TABLE 3.4 Excess Groundwater Factors for Future MLs in Pinal AMA by Year 2005 17% 2006 24% 2007 28% 2008 31% 2009 32% 2010-2024 34% 2025+ 35% Projected Excess Groundwater deliveries to current and future CAGRD MLs are presented in Tables D-5 through D-7 in Appendix D. 3.2.4.3 Member Service Areas – Projected Service Area Replenishment Obligations As with existing MLs, actual groundwater allowance volumes are known for existing MSAs because ADWR performs the calculation and notifies CAGRD of the volume upon issuance of a DAWS. In addition, MSAs in the Phoenix and Tucson AMAs are also credited with an incidental recharge credit each year based on the total water deliveries within the service area during the year, according to AWS Rule R12-15-705(K). It was assumed that, for each year, the maximum volume of allowable groundwater use, as provided in the CAGRD MSA agreements, would be reported for an MSA, until the volume of allowable groundwater credits is exhausted.17 From that point on, CAGRD’s replenishment obligation was assumed to equal the projected groundwater demand for the MSA minus any incidental recharge credits generated each year, subject to enrollment limitations discussed in the next paragraph. To comply with the requirement to develop this Plan based only on enrollment through 2015, it was necessary to develop a mechanism for estimating how such a limitation would impact projected obligations for MSAs. The total groundwater demands from the 17 As with MLs, the groundwater allowance for MSAs in the Pinal AMA is an annual allowance rather than a one-time volume. Therefore, Pinal AMA groundwater allowances are never fully exhausted. CAGRD Plan of Operation 31 Submitted Draft – 11/8/04 Outlook 2003 study represent unrestricted demands through 2035. In several cases, the resulting groundwater demands exceeded the maximum volume allowed under (a) the service area’s existing DAWS or (b) the existing MSA Agreement with CAGRD. Therefore, the projected obligations for enrollment through 2015 were calculated using the following assumptions. • If the MSA’s total projected groundwater demands through 2035 did not exceed volumes allowed under the MSA’s existing DAWS or its MSA Agreement with CAGRD, then these total projected groundwater demands were used to estimate CAGRD’s replenishment obligations. • If the MSA’s total projected groundwater demands through 2035 exceeded volumes allowed under the MSA’s existing DAWS or its MSA Agreement with CAGRD,18 then it was assumed that: • o The MSA would be granted an expansion of its DAWS in 2015,19 thereby allowing continued growth for an additional ten years (through 2025);20 o The expanded DAWS would be based on the volume of projected groundwater demands in 2025, as determined based on the Outlook 2003 study; o CAGRD’s service area replenishment obligations would be limited to the volume allowed under the expanded DAWS (i.e., maximized at 2025 demands). For all MSAs, it was assumed that CAGRD’s service area replenishment obligations in each year after 2035 would equal the obligation estimated for 2035. Projected Excess Groundwater use by all CAGRD MSAs is presented in Table D-8 in Appendix D. 3.3 ESTIMATED 20-YEAR OBLIGATIONS FOR CURRENT MEMBERS As indicated in Section 1 above, CAGRD is required to provide an estimate of its current and projected groundwater replenishment obligations for current members for the twenty calendar years following the submission of this Plan. Table 3.5 below provides these estimates for each AMA during the period 2005 through 2025. These volumes reflect estimated obligations for members enrolled through December 31, 2003. These volumes also reflect the assumption that CAGRD’s replenishment obligations for current MSAs will be limited to the lesser of: 18 Only four MSAs fell into this category: Marana, Surprise, Eloy and Johnson Utilities. It was also assumed that Johnson Utilities’ MSA Agreement would also be modified to allow for the increased demand. 20 The City of Surprise’s total groundwater demands under its existing DAWS allowed continued growth beyond 2025 based on the Outlook projections. Therefore, it was not necessary to assume that Surprise’s DAWS would be expanded. 19 CAGRD Plan of Operation 32 Submitted Draft – 11/8/04 1. The maximum volume that can be reported as Excess Groundwater under the existing MSA Agreement, or 2. The maximum volume of groundwater pumping supported by CAGRD membership, as determined by ADWR under the MSA’s existing DAWS. TABLE 3.5 Estimated 20-Year Replenishment Obligations for Current Members (AF) Year West Phoenix AMA East Phoenix AMA Pinal AMA Tucson AMA Total All AMAs 2005 16,200 14,000 1,100 9,900 41,800 2006 18,200 15,800 1,800 12,500 48,900 2007 17,900 17,100 2,200 9,100 46,300 2008 16,300 17,600 2,500 9,900 46,300 2009 15,900 17,900 2,700 11,700 48,200 2010 17,400 18,300 3,000 8,000 46,600 2011 18,200 18,500 3,100 8,300 48,300 2012 18,900 18,800 3,300 8,700 49,900 2013 19,500 19,000 3,500 9,100 51,300 2014 20,100 19,300 3,600 9,500 52,700 2015 13,900 18,800 3,800 6,500 43,100 2016 17,600 19,500 3,800 6,500 47,400 2017 18,500 20,300 3,800 6,700 49,300 2018 20,100 21,600 3,800 8,900 54,400 2019 21,900 23,000 3,800 9,100 57,800 2020 26,100 23,400 3,800 10,400 63,800 2021 36,000 23,700 3,800 10,500 74,100 2022 41,300 24,000 3,800 10,800 80,100 2023 44,800 24,500 3,800 11,200 84,200 2024 47,200 24,800 3,800 11,500 87,400 2025 49,800 25,000 3,800 11,700 90,500 Table D-9 in Appendix D provides a more detailed version of this table, with information broken down by MLs and MSAs. Figure 3.1 below provides a graph showing these estimates. It should be noted that the decrease in projected obligations from 2014 to 2015 reflects an assumed increase in the use of allowable groundwater credits as allowed under CAGRD Plan of Operation 33 Submitted Draft – 11/8/04 provisions of existing CAGRD ML and MSA Agreements. It should also be noted that Table 3.5 and Figure 3.1 do not reflect build-out obligations since the obligations for some MSAs will continue to grow beyond 2025. FIGURE 3.1 Summary of Estimated 20-Year Replenishment Obligations For Current Members 100,000 90,000 80,000 Obligation (AF) 70,000 60,000 50,000 40,000 30,000 20,000 10,000 20 05 20 06 20 07 20 08 20 09 20 10 20 11 20 12 20 13 20 14 20 15 20 16 20 17 20 18 20 19 20 20 20 21 20 22 20 23 20 24 20 25 0 West Phoenix AMA East Phoenix AMA Pinal AMA Tucson AMA 3.4 ESTIMATED 100-YEAR OBLIGATIONS FOR CURRENT AND FUTURE MEMBERS As indicated in Section 1 above, CAGRD is required to provide an estimate of its projected groundwater replenishment obligations for the next one hundred calendar years for current members and members expected to enroll during the next ten years. Table 3.6 provides these estimates for each AMA during the period 2005 through 2105. CAGRD Plan of Operation 34 Submitted Draft – 11/8/04 TABLE 3.6 Estimated 100-Year Replenishment Obligations For Current and Future Members Projected Obligations (AF) Year 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035-2105 West Portion of East Portion of Phoenix AMA Phoenix AMA 16,600 18,900 19,000 18,100 18,500 20,900 23,800 26,600 29,400 32,100 28,000 33,300 35,700 39,000 42,300 48,200 59,900 67,300 74,200 80,900 87,700 91,500 94,000 95,300 96,100 97,000 97,500 98,100 98,600 99,100 100,400 Pinal AMA 14,800 17,300 19,700 22,100 24,400 26,800 31,300 35,800 40,300 44,800 48,600 54,000 59,500 65,700 71,900 77,100 78,300 79,500 80,900 82,300 83,600 84,000 84,300 84,700 85,100 85,500 85,700 85,900 86,100 86,200 86,300 1,600 2,400 3,000 3,500 3,900 4,400 5,100 5,900 6,600 7,400 8,100 8,700 9,300 9,900 10,400 11,000 11,400 11,800 12,300 12,700 13,100 13,100 13,100 13,200 13,200 13,200 13,200 13,300 13,300 13,300 13,400 Tucson AMA 10,000 12,800 9,400 10,300 12,600 9,300 10,300 11,300 12,300 13,400 11,100 11,500 12,100 14,700 15,400 17,100 17,700 18,400 19,200 20,000 20,800 21,000 21,100 21,800 22,900 23,100 23,200 23,500 25,200 25,500 26,700 Total All AMAs 43,100 51,500 51,300 54,000 59,400 61,300 70,500 79,600 88,600 97,700 95,800 107,500 116,700 129,200 140,000 153,400 167,300 177,100 186,600 195,900 205,200 209,600 212,600 214,900 217,300 218,800 219,600 220,800 223,100 224,100 226,800 Table D-10 in Appendix D provides a more detailed version of this table, with information broken down by MLs and MSAs. Figure 3.2 below provides a graph showing these estimates. CAGRD Plan of Operation 35 Submitted Draft – 11/8/04 FIGURE 3.2 Summary of Estimated 100-Year Replenishment Obligations For Current and Future Members 250,000 150,000 100,000 50,000 West Phoenix CAGRD Plan of Operation East Phoenix AMA 36 Pinal AMA Tucson AMA Submitted Draft – 11/8/04 2035-2105 2030 2025 2020 2015 2010 0 2005 Obligations (AF) 200,000 4.0 WATER SUPPLIES As described in Section 3 above, CAGRD projects its replenishment obligations to reach about 227,000 acre-feet per year for current members and future members that are expected to enroll through 2015. Excess CAP water21 will not be sufficient to meet all of these obligations during the next 20 years, much less the next 100 years. Therefore, CAGRD will identify and acquire rights to a portfolio of water supplies over the next 20 to 25 years that can be used to meet CAGRD’s replenishment obligations over both the short and long term. 4.1 PROGRAM TO PROMOTE CONSERVATION BY CAGRD MEMBERS CAGRD recognizes the benefits that an effective conservation program could have on its operations. Less groundwater use by CAGRD members means less replenishment obligations for CAGRD, and a corresponding reduction in the volume of water necessary for CAGRD to acquire. This results in lower costs for CAGRD and its members, and less competition for potentially scarce water supplies in the future. The state of Arizona has already made great strides in establishing an effective conservation program. In fact, all members of the CAGRD are subject to the state’s municipal conservation regulatory program. However, more can be done to promote water conservation. Therefore, CAGRD will increase its efforts to promote conservation by its members. To determine the most effective means of promoting water conservation, within sixty days of Board adoption of the Plan of Operation, CAGRD will convene a Conservation Committee consisting of members from the CAGRD Stakeholder Working Group, or a subgroup thereof, to serve in an advisory role as staff develops a CAGRD conservation program focused on the areas outlined below. CAGRD staff will propose a specific conservation program to the Board of Directors no later than January 2006, with interim updates on no less than a quarterly basis detailing the progress of program development. 4.1.1 Participation in Statewide Conservation Strategy On March 20, 2003, Governor Napolitano signed Executive Order #2003-12 establishing the Governor’s Drought Task Force with leadership to be provided by the Arizona Department of Water Resources. Among the provisions of the Executive Order are two requirements that pertain directly to conservation: (1) the development and implementation of a statewide water conservation strategy, and (2) the establishment of a Conservation Education Task Force Group. The Statewide Conservation Strategy (Strategy) was approved by the Governor’s Drought Task Force on October 6, 2004 for submission to the Governor. The stated overall goal of the Strategy is to achieve greater water use efficiency for the state resulting in measurable water savings. Key recommendations in the Strategy include development of partnerships to provide funding and “buy-in” for the establishment of new conservation programs; continuation and expansion of existing education programs; providing technical assistance to water providers and/or customers; creation of a state sponsored conservation web site, and 21 Excess CAP water is CAP water not ordered under a CAP water service contract or subcontract. CAGRD Plan of Operation 37 Submitted Draft – 11/8/04 creation of conservation incentives. CAGRD will analyze these recommendations to determine how it will coordinate with the State in achieving the State’s goal of greater water use efficiency resulting in measurable water savings. CAGRD will develop recommendations for its participation in the Statewide Conservation Strategy. Specific recommendations for active participation by CAGRD in the Statewide Conservation Strategy will be presented for Board direction at the first interim update or no later than April 2005. 4.1.2 Education CAGRD will work with stakeholders, water providers, ADWR and other state and local agencies to develop materials that will serve to educate landowners within CAGRD MLs and MSAs. CAGRD will develop informational material that describes what CAGRD is, why it was formed, how it operates, how it establishes and collects its assessments and why it is important for its members to conserve water. CAGRD will work to accomplish the goal that such material is made available to all potential homebuyers in new home sales offices within CAGRD MLs. Finally, CAGRD will coordinate with water providers serving MLs and MSAs to have an educational brochure delivered annually to each water user in the provider’s service area. 4.1.3 Conservation Support Program In conjunction with the education effort, CAGRD will develop recommendations on a program to support CAGRD members pursuing proactive conservation efforts and measures. This program may include a variety of elements such as technical assistance, rate incentives or grants to municipal water providers serving MLs or MSAs who demonstrate that they are enhancing their conservation programs. Since many municipal water providers serving CAGRD members are private water companies under the Arizona Corporation Commission’s oversight, a support program like this could provide a financial mechanism for those providers to implement additional conservation measures. 4.1.4 Implementing Conservation Features The Arizona Statewide Conservation Strategy referenced above states that various studies indicate that reductions in outdoor water use offer the greatest opportunity for residential water savings. To a lesser extent, reductions in indoor water use may also offer an opportunity for water savings. With these in mind, as part of the conservation program recommendations, CAGRD will analyze the potential to provide incentives for implementing and/or the potential for requiring implementation of various conservation features in developments proposed for CAGRD MLs and MSAs. To finance conservation efforts, CAGRD will analyze a variety of potential funding mechanisms and make recommendations in conjunction with the proposed conservation program. During program development, CAGRD will periodically convene its full Stakeholder Working Group to evaluate the program recommendations. Subsequent to Board approval and implementation of the conservation program, CAGRD will call a meeting of its Stakeholder Working Group no less than once per year to evaluate the effectiveness of the conservation program. CAGRD Plan of Operation 38 Submitted Draft – 11/8/04 4.2 CONSIDERATIONS IN ASSEMBLING A PORTFOLIO OF WATER SUPPLIES The following describes the factors that CAGRD considered in developing a water supply acquisition plan to meet its replenishment obligations. 4.2.1 Volume While CAGRD’s obligations are projected to reach 227,000 acre-feet per year, CAGRD’s actual need for water supplies is different for two reasons. First, the City of Scottsdale’s membership is based on a requirement that Scottsdale provide a backup water supply to CAGRD when Excess CAP water is not available.22 This reduces the annual volume of obligations for which CAGRD must plan to acquire water supplies from 227,000 acrefeet per year to about 223,500 acre-feet per year. Second, CAGRD must consider recharge losses when calculating the volume of water needed to meet its replenishment obligations. Assuming that recharge losses will average about 1% of the total volume recharged, CAGRD will need a total annual volume of about 225,700 acre-feet to satisfy a 223,500 acre-foot annual obligation.23 4.2.2 Timing Figure 3.2 shows that CAGRD’s obligations are projected to grow over time to the projected maximum of 227,000 acre-feet per year. In fact, CAGRD’s actual obligation in 2015 is only projected to be about 100,000 acre-feet. It is also possible that economic conditions could result in a slower rate of new enrollment than the 18,500 units per year rate projected in this Plan. Therefore, it is important to develop a plan for acquisition of water supplies that is aggressive enough to ensure that CAGRD can meet its obligations, but is not overly aggressive in the event that enrollment slows down. It is also important to make sure that the plan can be funded through reasonable assessments and fees collected over time from CAGRD members. 4.2.3 Method of Acquisition CAGRD has identified six different methods of acquiring water supplies, one or more of which may apply to a given supply. These six methods are discussed below. 4.2.3.1 Annual Water Supply Leasing Under an annual water supply lease, CAGRD would lease a given quantity of water for a certain period of time from the present water rights owner. Lease payments could be 22 The City of Scottsdale is required under existing statutes and under the “Water Availability Status Contract to Replenish Groundwater Between CAWCD and Scottsdale” to provide CAGRD with a supply of water sufficient to meet Scottsdale’s annual contract replenishment obligations (a maximum of 3,460 acre-feet per year). Scottsdale has taken appropriate steps to secure groundwater in the Harquahala Valley that can be transported to the Phoenix Active Management Area for replenishment when Excess CAP water is not available. 23 The original Conceptual Plan discussed a need to obtain sufficient water supplies to account for a 5% cut-to-the-aquifer. As a result of discussions by the Stakeholder Working Group and cooperation with CAWCD, ADWR and others, legislation was adopted in 2004 to exempt CAGRD from the cut-to-theaquifer provisions in law. Accordingly, the described volume of 225,700 acre-feet per year does not include a 5% cut-to-the-aquifer. CAGRD Plan of Operation 39 Submitted Draft – 11/8/04 made up-front, as has been the custom with Indian Water Right Leases executed in Arizona to date, or could be made annually based on volumes received. 4.2.3.2 Intermittent Leasing A common variant of the annual lease is the intermittent lease or option lease, which is activated in some years and lies unexercised or dormant in other years. Usually, payments are made annually for the right to call upon a given quantity of water under defined conditions or “triggers.” Hydrologic conditions are the most common triggers (i.e., dry years), although the CAGRD might find that wet years’ supplies could also be less expensive and useful if recharge credits can be effectively banked. Intermittent leases can be less expensive and cause less impact to the current water user than annual leases. 4.2.3.3 Fallowing/Forbearance Fallowing would require the CAGRD to enter into agreements with water users to forego the use of at least a portion of their water for a single year in return for financial compensation. This approach is most likely to be employed with agricultural water users. For example, CAGRD could work with an irrigation district to develop a fallowing program that could involve all or most farmers within the irrigation district’s boundaries, thus potentially reducing the concentration of impact. One advantage of this approach is that the districts and farmers themselves select the marginal lands and marginal crops to be fallowed. 4.2.3.4 Water Rights Purchase Under such a purchase arrangement, CAGRD would acquire the water right itself from existing owners. The water right must be severable from the land, and title to the water must be free and clear. The land itself is left with the current owner, who may utilize other water resources or convert to dry land activities. The primary advantages of the water rights purchase arrangement are the locking-in of price and the acquisition of a permanent water supply. A variation on this method of acquisition is a transfer of a CAP water service subcontract to CAGRD. In this case, CAGRD would not actually “purchase” a water right, but it would receive an entitlement to CAP water pursuant to ADWR’s and CAWCD’s transfer and relinquishment policies. 4.2.3.5 Purchase Land with Water Rights This acquisition strategy is similar to the purchase of water rights, except that the land is acquired along with the water rights. The land is leased back to the current owner for dry land operation, operated on a contractor-tenant-farmer basis, or sold without water rights. This strategy might be preferred by farmers who see no value to their lands without the water rights, or farmers who want to avoid maintaining the land in some fashion. Also, there may be legal constraints to severing the water rights from the land, requiring the land to be purchased with the water rights. CAGRD Plan of Operation 40 Submitted Draft – 11/8/04 4.2.4 Seeking a Balance of Short-term and Long-term Supplies CAGRD’s Initial Plan of Operation relied exclusively on Excess CAP water as the source of water supply to meet its replenishment obligations. A number of conditions have changed in the years since the Director of ADWR approved the Initial Plan. First, CAGRD’s membership (and corresponding replenishment obligation) has grown well beyond expectations. Second, CAP subcontractors and contractors are developing infrastructure that allows them to use significant volumes of their CAP entitlements, thus resulting in less Excess CAP water availability. Third, new legislation has been adopted that extends CAGRD’s planning horizon to 100 years. And fourth, CAGRD must develop a replenishment reserve of long-term storage credits in each AMA,24 the volume of which depends on the types of water supplies that CAGRD intends to use to meet its obligations into the future. For all of these reasons, this Plan calls for a significant portion of CAGRD’s water supply portfolio to consist of long-term water supplies.25 However, CAGRD also plans to continue to make use of short-term water supplies to meet a significant portion of its obligations through 2015 and beyond.26 Use of shortterm water rights will be less expensive for CAGRD members and will increase the efficient use of available water supplies in Arizona.27 An example is CAGRD’s potential use of effluent. Many municipalities plan to ultimately use most or all of the effluent they generate to meet their own AWS requirements. However, it is anticipated that some effluent will be available over the short-term (during the next twenty to thirty years) for use by CAGRD through mutually beneficial arrangements with those municipalities. 4.2.5 Use of CAP Wheeling Capacity It is anticipated that a large volume of CAP water supplies will be available for redistribution over the next 20 years. Such supplies include Non-Indian Agricultural (NIA) priority water made available through recent Indian settlement and CAP repayment negotiations as well as Indian-priority CAP that may be leased for up to 100 years. Since these CAP supplies are considered “project water,” they will not require a wheeling arrangement with CAWCD to be moved through the CAP system. On the other hand, there will likely be high demand for these supplies by municipalities looking to increase their own water supply portfolios. Therefore, CAGRD will develop a water supply portfolio consisting of both project and non-project water supplies. For that portion of the supplies that are made up of non-project water that requires transportation through the CAP aqueduct system, CAGRD must comply with any non-project wheeling policies adopted by the CAWCD Board. 24 The Replenishment Reserve program is explained more thoroughly in section 5 of this Plan. For purposes of this Plan of Operation, a “long-term” supply would be represented by a water right (or combination of rights) that yields a quantified average volume of water for at least 99 years. 26 A “short-term” supply would be represented by a water right (or combination of rights) that yields a quantified volume of water when averaged over a period less than 99 years. 25 27 Unlike most municipal water providers, CAGRD provides replenishment services rather than direct water delivery service. Thus, in general, short-term supplies can be more effectively utilized by CAGRD than by many municipal providers. In addition, CAGRD is not required by law to hold rights to long-term water supplies to meet its replenishment obligations. Therefore, CAGRD has the flexibility in statute and in practice to utilize non-firm and shorter-term supplies, when they are available, to meet replenishment needs. CAGRD Plan of Operation 41 Submitted Draft – 11/8/04 4.2.6 Legal Restrictions There are a number of legal considerations that can impact the availability of a water supply source. One example is that existing statutes restrict the sources from which groundwater may be pumped and imported into the AMAs served by CAGRD. Another example is that leases of water supplies from Indian tribes on the Colorado River are not currently authorized and would likely require congressional action. Therefore, such legal restrictions must be taken into account when determining whether a water supply source is available and/or desirable. 4.2.7 “Wet” water vs. “Paper” Water Any water supply acquisition plan must be structured to avoid paying for water supplies that would have otherwise been available to CAGRD without payment. For example, there are a number of water users on the Colorado River that are not using the full volume to which they are entitled. This unused Colorado River water increases the total supplies available to the CAP, generally increasing the availability of Excess CAP supplies. Therefore, CAGRD does not plan to enter into arrangements to purchase or lease another entity’s water supplies that do not result in a corresponding reduction in that entity’s actual water use. 4.2.8 Third Party Impacts In acquiring certain water supplies, CAGRD will enter into voluntary contracts or arrangements with individual water users or groups of water users who will be appropriately compensated. However, there are often “third parties” to such transactions and any potential negative economic effects they may experience as a result of the CAGRD acquisitions must be analyzed. If a sufficient number of third parties are affected, or if a concentration of impacts is substantial, the third party economic impacts can become regional in nature. Lower business revenues can spark lower retail sales, reduced property taxes and declining employment for an entire region. All of this must be addressed in considering the purchase of a water supply. 4.3 IDENTIFYING POTENTIAL SUPPLIES TO BE ACQUIRED CAGRD performed analyses of various types of water supplies that could be acquired for use in meeting replenishment obligations. The following describes each type of water supply that CAGRD could acquire. 4.3.1 Excess CAP Water In a cooperative effort, CAWCD, ADWR, and the Arizona Water Banking Authority (“AWBA”) projected the annual volume of Excess CAP water that will be available in the future. Customers for this Excess CAP water will likely include CAGRD, AWBA (for CAP M&I firming, On-River firming, Indian firming, and interstate water banking), Incentive Recharge customers, Salt River Project for “drought relief”, M&I entities for direct use deliveries, and CAP NIA customers. The CAWCD Board will make decisions regarding the marketing of available Excess CAP water supplies on an annual basis. CAGRD Plan of Operation 42 Submitted Draft – 11/8/04 The projected annual supply of available Excess CAP water is shown in Table E-1 in Appendix E, and graphically in Figure 4.1 below. The estimate of available Excess CAP water was calculated by subtracting projected annual uses under CAP water service contracts and subcontracts from the estimated Colorado River supply available to CAP. Normal year Colorado River supplies were assumed throughout the planning period. Figure 4.1 illustrates a reduction in the availability of Excess CAP water due to increases in projected uses under CAP contracts and subcontracts. The availability of Excess CAP water is expected to end in 2050 due to full use of available water by CAP contractors and subcontractors. FIGURE 4.1 Total Projected Available Excess CAP Water Supplies 900,000 800,000 Excess CAP Water (AF) 700,000 600,000 500,000 400,000 300,000 200,000 100,000 0 2005 2010 2015 2020 2025 2030 2035 2040 2045 2050 In accordance with existing Board policy and commitments made in the current Arizona Water Settlement Agreement,28 an NIA settlement pool holds the highest priority for Excess CAP water deliveries through 2030. Under these commitments, the NIA 28 The Arizona Water Settlement Agreement among the United States, the Arizona Department of Water Resources and the Central Arizona Water Conservation District provides a framework under which nonIndian agricultural water users with long-term contract entitlements to CAP water will be allowed to relinquish their CAP entitlements in return for relief from certain federal debt and regulatory requirements, among other benefits. Under the Agreement, the Secretary of the Interior will reallocate the water relinquished by non-Indian agricultural contractors: Two-thirds of the relinquished water will be reallocated for Indian use to facilitate water rights settlements, and one-third will go to the State of Arizona for future M&I use. Final execution of the Agreement is still pending as of this writing. CAGRD Plan of Operation 43 Submitted Draft – 11/8/04 settlement pool has priority to 400,000 AF/Yr of Excess CAP Water deliveries through 2016. The commitment is reduced to 300,000 AF/Yr during the period 2017 through 2023, and further reduced to 225,000 AF/Yr from 2024 through 2030. Figure 4.2 depicts the projected available Excess CAP water after NIA settlement pool commitments are satisfied. This graph indicates that there will be a significant volume of Excess CAP water available after 2030. However, since the NIA settlement pool will no longer be available at that time, it is likely that there will be some NIA demand for that Excess CAP Water along with the demands by others. FIGURE 4.2 Projected Excess CAP Water Supplies Available After NIA Commitments are Met 900,000 800,000 Excess CAP Water (AF) 700,000 600,000 500,000 400,000 300,000 200,000 100,000 0 2005 2010 2015 2020 2025 2030 2035 2040 2045 2050 CAGRD’s Initial Plan of Operation relied solely on Excess CAP water as the water supply available to meet the CAGRD replenishment obligations. A review of the availability of Excess CAP water compared to the potential water use schedules of the CAGRD and other Excess CAP water customers shows that there will not be sufficient Excess CAP water to meet all Excess water customers’ needs. The volume of Excess CAP water available to the CAGRD and other excess water customers for the period 2005 through 2050 is approximately 9 million acre-feet (“MAF”). During the same period, the CAGRD annual replenishment obligation totals more than 8.6 MAF. In addition, the AWBA may require more than 3.0 MAF to meet all of its projected needs. If the CAGRD does not acquire rights to a significant volume of long-term supplies, the CAGRD replenishment reserve target (described later in this document) could be more than 4.3 MAF. Other Excess CAP water customers’ needs during the period are CAGRD Plan of Operation 44 Submitted Draft – 11/8/04 estimated to total approximately 1.0 MAF. It is clear that CAGRD and other Excess CAP water customer needs far outstrip the estimated Excess CAP water supply.29 Therefore, although the CAGRD was able to rely exclusively on Excess CAP water for its Initial Plan, this approach will not work for the current Plan. CAGRD will need to acquire other water supplies to meet its replenishment obligations. By acquiring its own water supplies, CAGRD may also free up Excess CAP water in some years for use by other customers. 4.3.2 Other CAP Water Supplies In addition to continued use of Excess CAP water, CAGRD will work to obtain rights to use CAP water supplies that are held under long-term contracts or subcontracts. As indicated above, because these supplies are “project supplies” of the CAP, they will not require wheeling capacity in the CAP aqueduct. 4.3.2.1 M&I Subcontracts All subdivisions established after February 1995 within the water service areas of Litchfield Park Service Company (“LPSCo”), New River Utility Company (“NRUC”), Sunrise Water Company (“Sunrise”), and West End Water Company (“WEWC”) have been or will be enrolled as Member Lands of the CAGRD. As such, these water providers will deliver groundwater to the subdivisions, resulting in a requirement for subsequent replenishment by CAGRD. Since the water providers do not need to deliver CAP water directly to the subdivisions to comply with state law, they have all requested that their subcontract entitlements be transferred to the CAGRD for use in replenishing groundwater deliveries within their service areas. In accordance with state policy, ADWR reviewed these requests, held public hearings, and has recommended that all of the CAP M&I entitlements held by NRUC (1,885 AF), Sunrise (944 AF), WEWC (157 AF), along with 4,760 AF of LPSCo’s entitlement be transferred to the CAGRD. The total of these transfers is 7,746 AF. 4.3.2.2 Indian Leases A number of Indian communities that hold contracts for CAP water have exhibited a willingness to lease a portion of their entitlements to others in lieu of using the water for agricultural purposes. By virtue of existing or pending water settlements, these Indian contractors have the authority to lease their CAP entitlements for off-reservation use. The communities that may be interested and able to lease CAP Indian water to CAGRD include the Ak-Chin, Gila River, San Carlos, Tohono O’odham and Fort McDowell. CAGRD assumes that it could obtain the right to use some of these supplies by executing lease agreements with one or more of these Indian communities. Such lease agreements could have terms ranging from five to ninety-nine years. 29 It must be emphasized that the estimate of available Excess CAP water is based on normal year Colorado River supplies available to CAP. If surplus conditions occur, additional Excess CAP water will become available, while shortage conditions will reduce available Excess CAP supplies. CAGRD Plan of Operation 45 Submitted Draft – 11/8/04 4.3.2.3 NIA Subcontracts Under the Arizona Water Settlement Agreement, most of the NIA priority CAP subcontract entitlements have been relinquished by the irrigation districts to whom they were originally allocated. A significant portion of the relinquished NIA priority water has been reserved by the United States for Indian settlement purposes, but up to 96,000 AF of this NIA-priority water will be reallocated for non-Indian municipal purposes in the future. It is anticipated that ADWR will establish a process for developing recommendations for these reallocated NIA priority supplies, but that the first phase of the reallocation process will not begin until 2009. CAGRD intends to apply for a portion of the available NIA priority water during the reallocation process. 4.3.3 Effluent A number of municipalities that are located within Maricopa, Pinal and Pima Counties are generating effluent supplies that exceed the amount that they can put to use for their own purposes. Although most of these municipalities plan to ultimately use most or all of the effluent they generate to meet their own AWS requirements, it is anticipated that some effluent could be made available for use by CAGRD through mutually beneficial arrangements with those municipalities. Such arrangements could include joint participation in project development/expansion or simply an agreement for CAGRD to purchase credits that a municipality accrues through recharge of its excess effluent supplies. It is assumed that such supplies would not require transportation through the CAP aqueduct system. 4.3.4 Colorado River Supplies Colorado River water supplies could be made available to CAGRD from a number of entities in Arizona that hold contracts for such supplies and pump directly from the Colorado River. Such entities include Indian contractors (Colorado River and Fort Mojave Indian Tribes) as well as non-Indian irrigation water users (Yuma County Water Users Association, Yuma Mesa Auxiliary Unit B, North Gila Valley Unit, WelltonMohawk IDD, Yuma Mesa IDD and Cibola Valley IDD).30 All of the Colorado River contracts held by these entities, except Cibola Valley IDD’s, are higher in priority than CAP’s Colorado River contract. Therefore, they would not be subject to shortage until CAP’s supplies are fully cut. Any transfer of these “on-River” supplies to CAGRD will likely be complicated. Any lease and transfer agreement with the Indian contractors’ water will likely require congressional approval in addition to approval from the tribal government and the Secretary of the Interior. Acquisition of water supplies from nonIndian irrigators through land purchase, lease, fallowing, forbearance and/or conservation arrangements will require compliance with applicable state and federal policies.31 Thirdparty impacts must also be addressed before on-River supplies can be made available to 30 It is assumed that all non-irrigation contractors will need all of their Colorado River water supplies to meet their own demands, so these supplies will not be available to CAGRD. 31 The Secretary of the Interior routinely confers with ADWR regarding the transfer of on-river entitlements. ADWR has adopted a policy entitled "Policy and Procedures for Transferring an Entitlement of Colorado River Water." This policy explains how ADWR evaluates proposed transfers. It also includes a discussion on how ADWR would quantify the portion of an entitlement that may be transferred. CAGRD Plan of Operation 46 Submitted Draft – 11/8/04 CAGRD. CAGRD’s use of on-River supplies will require transportation through the CAP aqueduct system. 4.3.5 Imported Groundwater CAGRD is prohibited by law from using groundwater pumped from within an AMA to meet its replenishment obligations, ARS § 48-3771.C. However, under current statutes, there are a limited number of basins outside of the AMAs from which groundwater may be imported for use by CAGRD to meet its obligations in the Phoenix, Pinal and Tucson AMAs. Those basins include Butler Valley, McMullen Valley and Harquahala Valley.32 4.3.6 Other Supplies As technology advances and the value of new water supplies increases, there may be additional sources that could be developed for use by CAGRD to meet its replenishment obligations. The viability of treating salt water and other poor-quality water continues to improve each year. As advances in this technology are made, CAGRD will explore opportunities to participate with others in projects to develop new supplies either directly or through cooperative exchange agreements. 4.3.7 Summary of Water Supply Inventory Table E-2 in Appendix E provides a detailed inventory of supplies that are potentially available for acquisition by CAGRD. This inventory is summarized in Table 4.1 below. TABLE 4.1 Summary of Water Supply Inventory Supply Potentially Acquirable by CAGRD* (AF/Yr) Priority of Supply Compared to CAP M&I 7,746 Equal Yes No Long CAP Indian Lease 158,300 Equal or Lower Yes No Short & Long CAP NIA-Priority Subcontract 48,000 Lower Yes No Long On-River Supplies 318,000 Mostly Higher Yes Yes Short & Long Imported Groundwater 181,000 Higher Yes Yes Long Effluent 205,000 Higher No No Short & Long Total 918,046 Non-Project Supplies Project Supplies Supply Type CAP M&I Subcontract Requires Use Transmission of Excess Through CAP CAP Aqueduct Potential Term Aqueduct? Capacity? of Supply * Based on implementation of the Arizona Water Settlement Agreement 32 Importation of groundwater from any of these basins will require compliance with a number of statutory restrictions and limitations, as well as negotiated agreements with the owners of existing lands to which groundwater rights are appurtenant. CAGRD Plan of Operation 47 Submitted Draft – 11/8/04 This summary indicates that there are more than enough water supplies available for acquisition by CAGRD to satisfy the replenishment obligations identified in Section 3 of this Plan. 4.4 WATER SUPPLY ACQUISITION PLAN The previous section described the various sources of water supplies available and the volumes that CAGRD could acquire from each of those sources. This section describes the volumes of each of those supplies that CAGRD currently plans to acquire and the timing of those acquisitions. It should be stressed, however, that this is only a plan that CAGRD will use as a general guide in the coming years. CAGRD must maintain maximum flexibility as it proceeds with the process of identifying and acquiring the actual water supplies that will ultimately make up its water supply portfolio. This is necessary because CAGRD cannot know all that will be encountered technically, administratively and legally with each type of supply until the work is actually initiated. In addition, CAGRD must maintain the best negotiating position possible as the process moves forward. Therefore, this Plan should not be construed as a guaranteed commitment to acquire any particular type of water supply. 4.4.1 Concepts for Developing CAGRD’s Water Supply Portfolio CAGRD will implement a water supply acquisition plan that includes the following general concepts: • Develop a diversified portfolio of water supplies over the next 20 to 25 years to satisfy CAGRD’s ultimate demands of 225,700 acre-feet per year (as identified in Section 4.2.1 of this Plan); • Seek to acquire water rights only on a willing-buyer/willing-seller basis, with consideration of political and third-party implications; • Comply with all applicable policies, rules, regulations and laws in the acquisition of water supplies; • Secure necessary water rights after corresponding obligations are incurred (i.e., after members are actually enrolled), but at least five years before the supply is actually needed for replenishment. In the time between acquisition and use to meet replenishment obligations, CAGRD may use the acquired supplies to develop credits in its replenishment reserve account, thereby leaving more Excess CAP Water available for use by the Arizona Water Banking Authority and others; • Proceed with a goal of acquiring approximately half of the supplies as long-term supplies, and half as short-term supplies;33 33 This Plan assumes that the identified short-term supplies will generate a 30-year water supply at the annual volumes listed in Table 4.2. CAGRD Plan of Operation 48 Submitted Draft – 11/8/04 • Seek adoption of a policy by the CAWCD Board of Directors that reserves sufficient CAP wheeling capacity to transport water supplies acquired from sources on the Colorado River and in non-AMA groundwater basins. The costs of such reservation will be determined by CAWCD through its Wheeling Implementation Study and future policies; • In response to strong sentiments expressed by its stakeholders, CAGRD will not quantify in this Plan a proposed acquisition of CAP NIA-priority water made available by the Arizona Water Settlement Agreement. However, when ADWR initiates the process for reallocating this NIA-priority water, CAGRD intends to apply for a share of it. 4.4.2 Components of CAGRD’s Water Supply Portfolio Table 4.2 presents a general schedule of planned water supply acquisitions and usage. This general schedule is provided only as a basis for planning purposes; the actual volumes and timing listed in the schedule will be dictated by the results of negotiations and actual circumstances encountered. TABLE 4.2 General Schedule of CAGRD Water Supply Acquisitions Term Annual Volume (AF) Estimated Year that Usage Begins CAP Supplies M&I Subcontract Indian Leases Indian Leases Long-Term Long-Term Short-Term 7,746 20,000 42,500 2005 2012 2021 Effluent Effluent Long-Term Short-Term 10,000 28,000 2008 2008 On-River Supplies On-River Supplies On-River Supplies Long-Term Long-Term Short-Term 15,000 25,000 30,000 2015 2022 2018 Imported Groundwater Long-Term 35,000 2027 Totals Long-Term 112,746 -- Short-Term 100,500 -- Supply Description CAGRD Plan of Operation 49 Submitted Draft – 11/8/04 The remainder of CAGRD’s water supply needs will be met using (1) Excess CAP Water purchased from CAWCD on an annual, as-needed basis and (2) water supplies provided by CAGRD’s members themselves.34 Because on-River supplies and imported groundwater are not CAP Project water, CAGRD will need wheeling capacity in the CAP system to transport these supplies to the AMAs for replenishment. Therefore, CAGRD will seek Board approval of a reservation of up to 105,000 AF of annual CAP wheeling capacity. Figure 4.3 graphically depicts the anticipated use of water supplies acquired under this Plan to meet the projected annual replenishment obligations identified in Section 3.35 It should be noted that there will be some years in which the total volume of supplies acquired by CAGRD exceeds the amount needed to satisfy the annual replenishment obligation. When this condition occurs, CAGRD will use the remaining water for establishing the Replenishment Reserve, as described in Section 5 below. 4.4.3 Projected Costs Using historic water transactions and existing market conditions as a basis, CAGRD estimates that it will have to spend more than $260 million over the next 25 years to fund the water supply acquisition plan.36 34 As indicated in Section 2.5.1.3 of this Plan, a number of members have transferred credits to CAGRD to offset CAGRD’s replenishment obligations. CAGRD assumes that the City of Tucson will continue this practice by transferring 5,000 AF of credits to CAGRD to offset replenishment obligations resulting from its groundwater pumping from 2004 through 2006. In addition, the City of Scottsdale is required to provide CAGRD with up to 3,460 AF of water supplies when Excess CAP water is not available. CAGRD will use these supplies to satisfy the contract replenishment obligations it incurs under Scottsdale’s WAS membership. 35 The annual obligations shown in Figure 4.3 represent a two-year lag from the volumes shown in Figure 3.2. The volumes in Figure 3.2 are shown for the year in which CAGRD members are projected to actually use Excess Groundwater. By statute, that use is reported to CAGRD in the subsequent calendar year. The annual obligations shown in Figure 4.3 are based on the assumption that the satisfaction of those obligations will occur in the year after the Excess Groundwater use is reported to CAGRD (i.e., two years after the Excess Groundwater is actually used). 36 This figure represents only the projected costs of acquiring rights to the water supplies and developing the infrastructure necessary to make it available for use by CAGRD. Annual costs associated with taking delivery of and replenishing the water supplies are not included in this figure. CAGRD Plan of Operation 50 Submitted Draft – 11/8/04 FIG U R E 4.3 Projected U se of W ater S u p p lies to S atisfy A n n u al R ep len ish m en t O b ligation s 240,000 220,000 200,000 180,000 160,000 120,000 100,000 80,000 60,000 40,000 20,000 Y E AR M&I G roundw ater S hort-T erm E ffluent Long-T erm E ffluent T uc C redits C A P E xcess for O bligation 51 Long-T erm C A P Indian S hort-T erm C ol. R iv. A nnual O bligation Long-T erm C ol. R iv. S hort-T erm C A P Indian 2050 2048 2046 2044 2042 2040 2038 2036 2034 2032 2030 2028 2026 2024 2022 2020 2018 2016 2014 2012 2010 2008 0 2006 AF 140,000 5.0 REPLENISHMENT RESERVE In 2003, new statutes went into effect requiring CAGRD to establish a Replenishment Reserve of long-term storage credits (see ARS, Laws 2003, Chapter 155).37 The purpose for the replenishment reserve is to insure that CAGRD will always be able to meet its replenishment obligations while enhancing rate stability for its members. During future times of water supply shortage or infrastructure failure, CAGRD will be able to use credits from the replenishment reserve to meet its obligations rather than purchase water that is temporarily high-priced due to the extreme conditions. 5.1 RESERVE TARGET The volume of credits to be stored in the replenishment reserve is known as the “Reserve Target.” The Reserve Target must be identified for each AMA based on the projected obligations and water supply acquisitions described in this Plan of Operation. The following describes the formula used in calculating the Reserve Target for each AMA: Reserve Target = (Obligations – Supplies) * 20% Where: Obligations = CAGRD’s projected groundwater replenishment obligation38 at build-out for the AMA times one hundred; Supplies = The sum of those water supplies identified in the CAGRD Plan of Operation as water that CAGRD plans to use to meet its replenishment obligations in the AMA (with the annual volume available from each supply multiplied by the number of years of availability). CAGRD’s projected groundwater replenishment obligations for each AMA are shown in Section 3 of this Plan. Section 4 describes the water supplies that CAGRD plans to use to meet its replenishment obligations. Of the supplies identified in Section 4, only one source can be attributed to a specific AMA. That source is the CAP M&I subcontract water that CAGRD has acquired in the Phoenix AMA. The remaining sources are assumed to be distributed among all three AMAs. Table 5.1 shows the Reserve Targets calculated for each AMA based on the new definition and a potential distribution of acquired water supplies. 37 The establishment of a CAGRD replenishment reserve was recommended by the Governor’s Water Management Commission in its Final Report dated December 2001. 38 Excluding the projected obligations for Category 2 Member Lands (golf courses) and obligations resulting from Water Availability Status Resolutions of the CAWCD Board (the resolution adopted for the City of Scottsdale is CAGRD’s only obligation of this type as of the writing of this Plan). CAGRD Plan of Operation 52 Submitted Draft – 11/8/04 TABLE 5.1 Reserve Targets for Each AMA Description Phoenix AMA (AF) Pinal AMA (AF) Tucson AMA (AF) Total All AMAs (AF) Projected Obligations: Projected Annual Replenishment Obligations at Build-out 186,700 13,400 26,700 226,800 5,100 200 1,200 6,500 18,160,000 1,320,000 2,550,000 22,030,000 Planned Supplies39: CAP M&I Subcontract (100 years) 774,600 0 0 774,600 Long-Term Indian Lease (99 years) 1,612,200 125,500 242,300 1,980,000 Short-Term Indian Lease (30 years) 1,038,200 80,800 156,000 1,275,000 Long-Term Effluent (100 years) 814,200 63,400 122,400 1,000,000 Short-Term Effluent (30 years) 684,000 53,200 102,800 840,000 3,257,000 253,400 489,600 4,000,000 732,800 57,000 110,200 900,000 2,849,900 221,700 428,400 3,500,000 11,762,900 855,000 1,651,700 14,269,600 6,397,100 465,000 898,300 7,760,400 x 20% x 20% x 20% x 20% 1,279,400 93,000 179,700 1,552,100 Annual Volume Associated with Category 2 MLs and WAS MSAs Build-out Replenishment Obligation Multiplied by 100 (Excluding Category 2 MLs and WAS MSAs) Long-Term On-River (100 years) Short-Term On-River (30 years) Imported Groundwater (100 years) Total Supplies Obligations Minus Supplies: Reserve Target The Reserve Targets identified in Table 5.1 above will remain in effect until CAGRD prepares its next Plan of Operation unless there is a significant change in (1) the projected replenishment obligations identified in Section 3 or (2) the water supply acquisition plan identified in Section 4. If CAGRD anticipates significant change in either of these conditions prior to preparation of its next Plan of Operation, the reserve targets may be adjusted with approval from the Director of ADWR. CAGRD will consult with its 39 The distribution of all supplies (except the CAP M&I subcontract water) between AMAs shown in Table 5.1 is provided for illustrative purposes only. This table should not be interpreted to indicate that a particular volume and type of water supply may be used only in a particular AMA or that CAGRD will formally identify portions of each type of water supply it acquires for use in a particular AMA. CAGRD Plan of Operation 53 Submitted Draft – 11/8/04 members and stakeholders prior to seeking the Director’s approval of any adjustment in an AMA’s reserve target. 5.2 HISTORIC REPLENISHMENT RESERVE ACTIVITIES Prior to the adoption of statutes in 2003 that require CAGRD to develop a replenishment reserve, CAGRD was authorized to collect revenues from its members to perform a limited amount of replenishment in advance of incurring a replenishment obligation. This advance replenishment was limited to twenty percent of the previous year’s groundwater replenishment obligations. CAGRD began performing advance replenishment in 2001 and accrued a total of just over 6,700 AF of long-term storage credits from 2001 through 2003. In addition, the City of Tucson transferred 2,000 AF of credits directly to CAGRD in lieu of paying the advance replenishment portion of its taxes. Table 5.2 shows when and where this advance replenishment was accomplished. TABLE 5.2 Historic Advance Replenishment Credits Accrued by CAGRD (AF) AMA Phoenix Location/Method AFRP and HMRP Direct Recharge Pinal Tucson Tucson 2001 --PMRRP and LSCRP Direct Recharge Credit Transfer from City of Tucson Total 2002 2003 Total 956 1,239 1,656 3,851 0 0 0 0 231 1,256 1,384 2,871 -- 1,000 1,000 2,000 1,187 3,495 4,040 8,722 All of the credits accrued historically through advance replenishment have been transferred to the corresponding replenishment reserve subaccounts created for each AMA under ARS Section 45-859.01. In addition, under a determination by the Director of ADWR under ARS § 45-896.01(C)(3), CAGRD received 287 AF of credits stored with State Water Storage Funds at the (“GRUSP”) Underground Storage Project in the mid-1990s. These credits have also been transferred to CAGRD’s replenishment reserve subaccount in the Phoenix AMA. 5.3 PLANNED REPLENISHMENT RESERVE ACTIVITIES A key factor to consider in the development of a Replenishment Reserve program is the availability of water supplies needed to meet the Reserve Target. Use of large volumes of Excess CAP water to establish the reserve may have a negative effect on the AWBA’s CAGRD Plan of Operation 54 Submitted Draft – 11/8/04 ability to meet its firming and other banking goals. Higher reliance on Excess CAP water for establishing the Replenishment Reserve would also limit CAWCD’s ability to market Excess CAP water supplies to entities other than the AWBA and CAGRD. With these considerations in mind, CAGRD plans to use a combination of existing long-term storage credits, Excess CAP water and other water supplies to build the replenishment reserve. 5.3.1 Use of Existing Credits Based on a recommendation by the CAGRD Stakeholder Working Group, CAGRD will seek Board approval of a policy dedicating all unencumbered credits currently held by CAWCD to CAGRD for purposes of establishing the replenishment reserve. Under the proposed policy, CAGRD would be required to pay CAWCD for the credits when they are actually transferred and at a rate equal to the then-current rate for Excess CAP water that could otherwise be used to accrue long-term storage credits. These credits include those accrued by CAWCD in the early to mid-1990s using its own reserve funds, as well as those accrued by CAWCD in the mid-1990s using money from the State Water Storage Fund (also known as State Demonstration funds). Table 5.3 below provides a summary of these credits. TABLE 5.3 Summary of Credits Currently Owned by CAWCD That Are Proposed for Use by CAGRD to Establish the Replenishment Reserve Description CAWCD Credits Previously Dedicated to CAGRD40 Unencumbered CAWCD Credits in Pinal AMA41 Credits Stored by CAWCD Using State Water Storage Funds Total Credits Phoenix AMA Volume (AF) Pinal AMA Volume (AF) Tucson AMA Volume (AF) 195,796 99,845 1,805 -- 210,486 -- 143,045 -- -- 338,841 310,331 1,805 40 At their July 1, 1999, meeting, the CAWCD Board of Directors adopted a policy under which all longterm storage credits accrued by CAWCD (using its own funds) in the Phoenix and Tucson AMAs, and up to 100,000 AF of the credits currently held in the Pinal AMA, are dedicated for exclusive use by the CAGRD. The policy also requires CAGRD to pay CAWCD the Excess CAP water price for the credits upon transfer to CAGRD. The volumes in this table reflect the fact that CAGRD has purchased a small number of these credits in the Phoenix and Pinal AMAs to offset historic replenishment obligations. 41 CAWCD accrued 139,000 AF of additional credits in the Pinal AMA in the early 1990’s under interstate storage agreements with Nevada (50,000 AF) and California (89,000 AF). The credits stored for Nevada have been transferred to the AWBA. CAWCD still holds the credits stored for California. CAGRD Plan of Operation 55 Submitted Draft – 11/8/04 In addition to CAWCD’s existing credits, CAGRD will also use the long-term storage credits that it already owns itself to help establish the replenishment reserve. These credits include those accrued through CAGRD’s advance replenishment program over the past three years (8,722 AF), along with credits stored in the Phoenix AMA using State Water Storage Funds that are to be used specifically for the benefit of MLs and MSAs (287 AF).42 Table 5.4 summarizes the existing credits that CAGRD intends to use in the establishment of the replenishment reserve. TABLE 5.4 Summary of Existing Credits Proposed for Use in Establishing the Replenishment Reserve Description Existing CAWCD Credits Existing CAGRD Credits Accrued Through Advance Replenishment Phoenix AMA Volume (AF) Tucson AMA Volume (AF) Total (AF) 338,841 310,331 1,805 650,977 3,851 -- 4,871 8,722 287 -- -- 287 342,979 310,331 6,676 659,986 Existing CAGRD Credits Stored Using State Water Storage Funds Total Credits Pinal AMA Volume (AF) When the totals shown in Table 5.4 are compared with the Reserve Targets calculated in Table 5.1, it is clear that use of the existing credits will significantly reduce the need for CAGRD to purchase other water supplies to meet its replenishment reserve requirements. In fact, the total of the existing credits represents 42.5% of the total reserve targets for all three AMAs. However, an apparent concern is the fact that the volume of existing credits in the Pinal AMA exceeds that AMA’s reserve target by more than 217,000 AF. This leads to two conclusions: 42 By letter, dated June 28, 1996, the Director of ADWR determined that 0.2% of the credits accrued prior to July 1, 1996, using State Water Storage funds were to be used for the benefit of MLs and MSAs. This determination was made in accordance with ARS § 45-896.01.C.3. CAGRD Plan of Operation 56 Submitted Draft – 11/8/04 1. There is no need to purchase and store additional water supplies in the Pinal AMA for the purpose of building that AMA’s replenishment reserve; and 2. Use of credits that exist in the Pinal AMA to build the replenishment reserve in the Phoenix and Tucson AMAs will require (a) recovery of the credits from Pinal AMA and replenishment in the other AMAs and/or (b) implementation of one or more exchange agreements.43 CAGRD assumes that it will be able to implement a program for recovery and/or exchange of the “surplus” Pinal AMA credits in order to build the replenishment reserves in the Phoenix and Tucson AMAs. Such programs will also likely need to be implemented to recover credits stored by the AWBA in that AMA. Therefore, CAGRD will plan to initiate and/or participate in the development of such programs. 5.3.2 Use of Extra Water in CAGRD’s Planned Water Supply Portfolio Table 4.2 of this Plan describes the portfolio of water supplies that CAGRD plans to acquire to meet its replenishment obligations. Acquisition of the supplies on the general schedule shown in Table 4.2 will result in some “extra” supplies that will not be needed to meet replenishment obligations in the year in which they are acquired. Such extra water will be used to build the replenishment reserves in the Phoenix and Tucson AMAs. An analysis of the planned portfolio volumes and schedule indicate that approximately 80,000 AF of such supplies will be available. 5.3.3 Use of Excess CAP Water Figure 4.2 of this Plan shows the projected volume of Excess CAP water supplies available to the AWBA, CAGRD and others. CAGRD plans to use part of these supplies to establish the replenishment reserve in the Phoenix and Tucson AMAs. The total volume of Excess CAP water needed is estimated in the following calculation: Total Reserve Target for All AMAs (Table 5.1) 1,552,100 AF Total Existing Credits (Table 5.4) - 660,000 AF Total “Portfolio” Water (Section 4.4.2) - 80,000 AF Total Supplies Needed to Offset Recharge Losses44 + 9,000 AF Total Excess CAP Water Needed 821,100 AF 43 Exchange agreements could involve other Pinal AMA entities that have entitlements to CAP water. Under such agreements, existing credits in Pinal AMA could be recovered and delivered to the CAP entitlement holder and the “exchanged” CAP water could be stored in the Phoenix or Tucson AMAs to accrue credits in the replenishment reserve. Another possibility is that CAGRD could effect an “exchange” with itself. Under this scenario, CAGRD could use existing Pinal AMA credits to offset its Pinal AMA replenishment obligation in a given year, and the surface water that CAGRD would have otherwise transported to and replenished in the Pinal AMA could be replenished in the Phoenix or Tucson AMAs to accrue credits in the replenishment reserve. 44 Based on an assumed loss factor of 1%. CAGRD Plan of Operation 57 Submitted Draft – 11/8/04 5.3.4 Summary of Planned Replenishment Reserve Activities The sections above describe the volumes and types of supplies that will be used to establish CAGRD replenishment reserves. Use of the “surplus” Pinal AMA credits, the extra “portfolio” supplies, and Excess CAP water will be prorated between the Phoenix and Tucson AMAs, as shown in Table 5.5 below. TABLE 5.5 Summary of Supplies to Be Used for Replenishment Reserve Activities Phoenix AMA Volume (AF) Description Pinal AMA Volume (AF) Tucson AMA Volume (AF) Total (AF) Existing CAWCD Credits Stored in Phoenix AMA 338,841 -- -- 338,841 Existing CAWCD Credits Stored in Pinal AMA 183,437 93,000 33,894 310,331 -- -- 1,805 1,805 4,138 -- 4,871 9,009 67,524 -- 12,476 80,000 693,045 -- 128,055 821,100 1,286,985 93,000 181,101 1,561,086 Existing CAWCD Credits Stored in Tucson AMA Existing CAGRD Credits Extra CAGRD Portfolio Supplies Excess CAP Water Total* * Note: These volumes differ from the reserve targets in the Phoenix and Tucson AMAs because of the need to purchase additional water to cover recharge losses. Figure 5.1 below graphically depicts CAGRD’s plan for establishing the replenishment reserve. This figure shows that CAGRD plans to purchase significant quantities of existing credits from CAWCD for the Phoenix and Tucson AMA replenishment reserves during the period when Excess CAP supplies are limited (i.e., 2020 through 2030). The figure also shows that credits will continue to be purchased after 2030, and that existing credits in Pinal AMA will be purchased each year, beginning in 2005, to build the Pinal AMA replenishment reserve. The data used to develop Figure 5.1 is provided in Table E-3 in Appendix E. Figure 5.2 below summarizes CAGRD’s total water supply use plan. This figure shows the projected annual replenishment obligations, the projected water supplies to be used in meeting annual replenishment obligations and the supplies to be used in establishing the replenishment reserve. This figure combines the information provided in Figures 5.2 and 4.3. CAGRD Plan of Operation 58 Submitted Draft – 11/8/04 FIGURE 5.1 Planned Purchases for the Replenishment Reserve 90,000 80,000 70,000 60,000 AF 50,000 40,000 30,000 20,000 10,000 Year Supplies from Water Acquisition Strategy Use of Available Credits 59 Excess CAP Water Replenishment Reserve Requirement 2050 2048 2046 2044 2042 2040 2038 2036 2034 2032 2030 2028 2026 2024 2022 2020 2018 2016 2014 2012 2010 2008 2006 0 FIGURE 5.2 Summary of Water Supplies Planned for Use by CAGRD 320,000 300,000 280,000 260,000 240,000 220,000 200,000 160,000 140,000 120,000 100,000 80,000 60,000 40,000 20,000 YEAR M&I Groundwater Short-Term CAP Indian Annual Obligation Long-Term Effluent Tuc Credits CAP Excess for Obligation Reserve Target 60 Long-Term CAP Indian Short-Term Effluent CAP Excess for Reserve Long-Term Col. Riv. Short-Term Col. Riv. Use of Available Credits 2050 2048 2046 2044 2042 2040 2038 2036 2034 2032 2030 2028 2026 2024 2022 2020 2018 2016 2014 2012 2010 2008 0 2006 AF 180,000 6.0 FACILITIES PLANNED FOR USE 6.1 TRANSPORTATION FACILITIES 6.1.1 CAP Delivery Capacity The total amount of CAP canal delivery capacity is approximately 1,800,000 AF per year. This volume is based on technical studies conducted by CAP staff and consultants, completed in 2002. Current estimates show the CAP system can safely divert and deliver 1,800,000 AF per year, which is about 300,000 AF above the roughly 1,500,000 AF currently estimated to be available for long-term contracting and allocation. The remaining 300,000 AF per year of canal capacity is termed “excess” canal capacity and discussed in the wheeling section below. The estimate of 1,800,000 AF of delivery capacity is based on the following assumptions: • The total water diverted from the Colorado River into the CAP system in a “normal” water year for CAP “project” purposes is 1,500,000 AF, of which 75,000 AF are attributable to canal and reservoir losses (25,000 AF canal losses and 50,000 AF Lake Pleasant losses). Thus, an additional 300,000 AF of “non-project” water can be delivered into the CAP system at locations along the CAP system west of Lake Pleasant, including pumping additional Colorado River water. • All of the water (1,800,000 AF) can be moved within the current canal lining. It is assumed that potential future impacts from aquatic pests, such as mussels, clams, snails, and algae are mitigated. The western end of the CAP has a design flow of 3000 cubic feet per second (“cfs”). CAP routinely moves 3100 cfs from Mark Wilmer Pumping Plant on Lake Havasu to the Waddell Pumping Plant at Lake Pleasant, and 3300 cfs from the Waddell Pumping Plant to Cave Creek Road in north Phoenix. • CAP maintenance schedules will be modified to accommodate expanded delivery schedules. 6.1.2 Wheeling Non-Project Water Through CAP Facilities In December 2002, the CAWCD Board adopted the “Policy for Use of Excess Canal Capacity” which establishes a framework for future use of excess canal capacity by CAWCD and its customers. The policy considers that up to 300,000 AF per year of canal capacity is available for delivery of non-project water through the CAP system (see above).45 Of the 300,000 AF per year of available canal capacity, the CAWCD Board approved “interim reservations” totaling 78,000 AF per year to meet potential future 45 Transportation of non-project water through the CAP system must comply with all applicable laws, rules, regulations, and contractual provisions. CAGRD Plan of Operation 61 Submitted Draft – 11/8/04 development and delivery of non-project water from “water ranches” purchased prior to 2002. The interim reservations were made for the cities of Phoenix, Mesa, and Scottsdale. Water supply development constraints and operational regimes may reduce the actual canal capacity needed to deliver those water supplies, when those supplies are actually developed and delivered through the CAP system. In addition, the policy makes specific reference to providing excess canal capacity to deliver water to meet CAGRD’s replenishment obligations. The policy specifically states: 1. Interim Set Asides of Canal Capacity for Wheeling non-Project Water d. The Board sets aside an amount up to 3,460 acre-feet per year of excess canal capacity for the CAGRD to wheel City of Scottsdale’s Harquahala groundwater. e. The Board sets aside an amount of excess canal capacity for use by the CAGRD to meet a portion of its current and committed replenishment obligation (the “Obligation”) as outlined below. i. The request shall be limited to the estimated existing and committed replenishment obligation as of July 1, 2003 as determined pursuant to A.R.S. 45-576.02.C, the CAGRD’s ten-year Plan of Operation, to be prepared no later than January 1, 2004. ii. The request shall be limited to that portion of the Obligation requiring the use of non-Project supplies after considering all other supplies reasonably available to the CAGRD including the development of the replenishment reserve recommended by the Governor’s Water Management Commission. iii. The staff of the CAGRD shall develop its ten-year Plan of Operation within the context of a thorough public participation process. In summary, current CAWCD policy reserves sufficient available excess canal capacity for use by CAGRD to deliver non-project water to meet a portion of replenishment obligations and replenishment reserve as defined in this Plan. The portion of the replenishment obligation and replenishment reserve requirements met by non-project supplies wheeled through the CAP system considers all other supplies reasonably available to CAWCD to meet the obligations of CAGRD members. This Plan identifies non-project water supplies that will require wheeling through the CAP canal system. These supplies include: Colorado River supplies (long and shortterm arrangements) and imported groundwater supplies. For the period 2006 – 2025, the Plan identifies a need for up to 70,000 AF per year of canal capacity to deliver nonproject supplies for the CAGRD’s purposes. For the period 2026 – 2105, the Plan identifies a need for up to 105,000 AF per year of canal capacity to wheel non-project supplies for CAGRD purposes. CAGRD Plan of Operation 62 Submitted Draft – 11/8/04 6.1.3 Transportation Facilities for WAS Members The City of Scottsdale is a WAS Member of CAGRD for up to 3,460 AF per year of replenishment obligations. Current water supply estimates suggest Excess CAP water is available to meet the replenishment obligations of Scottsdale’s WAS membership for the next 15 years. The Excess CAP water is delivered within the existing 1,500,000 AF of “normal” year delivery capacity of the CAP canal system (see above). Scottsdale has pledged 3,460 AF per year of groundwater rights from property located in the Harquahala Irrigation Non-expansion Area as available for replenishment when Excess CAP water is unavailable. The current CAWCD wheeling policy (December 2002, see above) reserves sufficient CAP canal capacity for use to deliver non-project water to meet CAGRD’s replenishment obligations for Scottsdale’s WAS membership. 6.2 REPLENISHMENT FACILITIES Current CAWCD policy guides the selection and use of storage facilities used by CAGRD to meet the replenishment obligations of its members. The current policy states that CAGRD will accomplish replenishment by storing at facilities that are hydrologically sound and that are either generally located as close to member pumping as possible or located in areas that provide water management benefits to the AMA. In general, the CAWCD State Demonstration recharge facilities in the Phoenix and Tucson AMAs meet these criteria, as do storage facilities owned and operated by other entities. The selection, development and use of new facilities in the future will consider the projected location of future membership and water management objectives as well as the standard hydrologic, economic, and land ownership analyses. 6.2.1 Description of Existing Replenishment Facilities CAGRD is required to demonstrate in its Plan of Operation that sufficient capacity is available at Underground Storage Facilities (“USF”) and Groundwater Savings Facilities (“GSF”) to meet CAGRD’s projected replenishment obligations. Existing statutes require CAGRD to replenish within the AMA in which obligations are incurred. Consistent with current CAWCD policy, CAGRD attempts to replenish within the same sub-basin in which obligations are incurred whenever possible. CAGRD compiled an inventory of recharge facilities in the Phoenix, Pinal and Tucson AMAs available to store CAP water to meet its replenishment needs. The inventory identified permitted recharge facilities as of December 2003, the most recent data available from ADWR. In addition, the inventory identified storage facilities planned for development in the future. The planned facilities were identified from interviews with CAP M&I subcontractors, Salt River Project staff, developers, and consultants. The recharge facility inventory identified 41 recharge facilities operating or planned for development available to store water for CAGRD. To qualify for inclusion in the inventory, a storage facility was required to be permitted to store CAP water or planned to store CAP water. The purpose for establishing the CAP water storage criteria is that CAGRD Plan of Operation 63 Submitted Draft – 11/8/04 the majority of storage in the next twenty years is planned to be Excess CAP water. For the purposes of this analysis, it was assumed that storage of effluent by CAGRD for replenishment purposes would require that the owner of the effluent provide appropriate storage capacity. Therefore, the inventory did not consider all effluent storage facilities in the CAP service area. The inventory identified thirty operating storage facilities available to CAGRD in the CAWCD service area: nineteen in the Phoenix AMA, three in the Pinal AMA, and eight in the Tucson AMA. Of these, fourteen are GSFs: seven in the Phoenix AMA, three in the Pinal AMA, and four in the Tucson AMA. The remaining sixteen storage facilities are USFs: twelve in the Phoenix AMA, zero in the Pinal AMA, and four in the Tucson AMA. The inventory identified eleven potential future storage facilities. Seven USFs are planned for development in the Phoenix AMA and two are planned for development in the Tucson AMA. In addition, two GSFs are planned for development in the Tucson AMA. For each operating recharge facility, the operational storage capacity, historic use by nonCAGRD users, and location within the AMA was compiled. The capacity available for use by CAGRD was calculated by subtracting the use by non-CAGRD users from the operational storage capacity. The remaining capacity was assumed to be available for use by CAGRD. It should be noted that the operational storage capacity of a facility is often less than the permitted capacity due to recharge operational constraints, water availability and costs, and uncertainties inherent in the permitting process. The operational capacity is defined as the maximum storage within the most recent five years of operation or recent water order, whichever is greater. The selection of the most recent five years of storage history better reflects the potential variations in storage capacity due a number of factors. For GSFs, the operational capacity may fluctuate in response to the number of acres in production and the cost and availability of alternative water supplies. For USFs, the operational capacity may vary due to maintenance practices, water availability, aquifer storage capacity, and adjacent land and water uses. The storage capacity available to CAGRD will change over time due to the completion of additional CAP recharge facilities, reduction of GSF storage capacity due to urbanization, and the assumed reduction in AWBA storage by 2020. For planned storage facilities, including those facilities that have been permitted but are not presently operational, the planned storage was used as the operational capacity. The planned storage use by non-CAGRD users was determined from discussions with the facility planners. The storage capacity available to the CAGRD for planned storage facilities was calculated by subtracting the planned storage by non-CAGRD users from the planned operational capacity. The MAG provided analyses of the potential reduction in cropped acreage due to urbanization from 2005 - 2035. The analysis suggests that urbanization will substantially curtail cropped acreage in Phoenix AMA. Minor curtailment of cropped acreage will occur in the Pinal and Tucson AMAs over the same period. The result is that GSF CAGRD Plan of Operation 64 Submitted Draft – 11/8/04 storage capacity will be reduced in the Phoenix AMA, and reduce slightly in the Pinal and Tucson AMAs. To estimate the storage capacity available to CAGRD, it is necessary to estimate reservation of storage capacity for other users at each storage facility. For CAP storage facilities, existing commitments for storage capacity were evaluated. It is assumed that CAGRD has a higher priority to store water at CAWCD storage facilities for purposes of satisfying its replenishment obligations than the AWBA.46 However, for purposes of this analysis, it was assumed that the AWBA has a higher priority for use of GSF capacity than CAGRD, consistent with historic practices. It is assumed that the AWBA will meet its storage needs between 2015 and 2020, thereby freeing up storage capacity for use by CAGRD. For non-CAP USFs, the commitment to store for other customers was investigated for each facility. For example, at the GRUSP, the Salt River Project has a long-term commitment to provide storage for GRUSP partners and the AWBA, leaving no capacity available for CAGRD’s use on a consistent basis. In summary, sufficient storage capacity is available to meet replenishment and reserve storage requirements for the next twenty years (see Table 6.1 below). In addition, with the development of new storage facilities planned in the future, it appears that sufficient capacity will remain available for use by CAGRD to meet its storage requirements for the next 100 years. The results of the inventory of all storage facilities available for use by CAGRD, both planned and operational, are shown in Table F-1 in Appendix F. TABLE 6.1 Summary of Replenishment Facility Capacity Available to CAGRD (AF) YEAR 2004 2010 2015 2020 2025 2030 2035 Replenishment Facility 298,000 413,000 391,000 519,000 502,000 490,000 482,000 Capacity Assumes capacity remains stable after 2035 6.2.2 Summary of Potential Future Storage Facilities The inventory identified eleven recharge facilities in the planning stages that may be available to CAGRD at some point in the next 20 years. Of the eleven, seven will be located in the Phoenix AMA and four will be developed in the Tucson AMA. Nine of the possible future projects will be USFs. In the Phoenix AMA, two of the projects are being developed by CAWCD: the Tonopah Desert Recharge Project and the Superstition Mountains Recharge Project. The other projects in the Phoenix AMA are: Douglas Ranch Recharge (by developers), White Tanks Recharge (by the City of Goodyear), Agua Fria Linear Recharge and Cave Creek Recharge (by the City of Phoenix), and New 46 CAGRD storage for establishing and maintaining the replenishment reserve shares the same priority as AWBA storage for M&I firming, ARS § 48-3772.E.6. CAGRD Plan of Operation 65 Submitted Draft – 11/8/04 River-Agua Fria USF (by SRP). In the Tucson AMA, one project, Clearwater Aquifer Storage and Recovery Project - Expansion is under development by the City of Tucson, while the other project, Canada Del Oro Project, does not have an owner identified. In addition, there are two GSF projects that could potentially be developed in the future in the Tucson AMA: FICO and Kai Farms – AVID. Regarding the two recharge projects under development by CAWCD in the Phoenix AMA, the Tonopah Desert Recharge Project is currently under construction and will be storing water in late 2005. The facility is located in the Hassayampa Sub-basin of the Phoenix AMA. The facility is permitted to store 2,000,000 AF over a twenty-year permit life. The Superstition Mountain Recharge Project is located in the southeastern portion of the Phoenix AMA in the vicinity of Queen Creek. This project is in the preliminary design and permitting stage. The project is anticipated to be available for storage in 2008. Preliminary investigations suggest that, at a minimum, the potential storage capacity at the site is greater than 600,000 AF over a twenty-year permit life. The other recharge projects are at various stages in planning and development. The Agua Fria Linear Recharge Project, Cave Creek Recharge, Clearwater Expansion, and New River-Agua Fria USF are estimated to be available for storage after 2008. The Douglas Ranch and White Tanks Recharge projects are estimated to be available for storage after 2010. Information regarding the potential capacity or development schedule for the three remaining potential future recharge projects are not available at this time. The estimated storage capacities available for use by CAGRD, as well as the location and development status of each facility, are identified in Table F-1. CAGRD Plan of Operation 66 Submitted Draft – 11/8/04 7.0 FUNDING MECHANISMS Statutes require that all operations of the CAGRD be funded completely by its members. The statutes authorize CAWCD to advance funds to the CAGRD to help cover necessary expenses. However, all advances from CAWCD must be fully repaid with interest at a rate determined by the CAWCD Board of Directors. CAGRD generates revenues from its members through various fees, assessments and taxes, as described in this section. 7.1 FEES CAGRD collects three different fees from its members: an enrollment fee, an activation fee and a replenishment reserve fee. Each of these fees is described below. 7.1.1 Enrollment Fees The enrollment fee must be paid when an applicant submits an application to enroll a Member Land subdivision or Member Service Area into the CAGRD. The fee is paid directly to CAGRD. 7.1.1.1 Enrollment Fee for Member Lands The enrollment fee is established based on the number of housing units in the Member Land. On May 6, 2004, the CAGRD Board of Directors adopted a policy entitled “CAGRD Enrollment Fee and Activation Fee Policy.” The policy describes how the Member Land enrollment fee is established. A copy of this policy is included in Appendix G of this Plan. According to the policy, revenues generated by the Member Land enrollment fee, along with other fees and rates discussed below, are to be used for purchasing water rights and developing infrastructure necessary for CAGRD to meet its replenishment obligations. 7.1.1.2 Enrollment Fee for Member Service Areas The Member Service Area enrollment fee is set at a minimum of $5,000 and is to be used to cover the administrative costs of processing the specific enrollment application. If the administrative costs of processing the application exceed $5,000, then the applicant is required to pay such additional costs to CAGRD as part of that member’s enrollment fee. 7.1.2 Activation Fee The activation fee must be paid for all subdivisions47 within CAGRD Member Lands and Member Service Areas before the Arizona Department of Real Estate will issue a public report allowing the sale of parcels within the subdivision. The CAGRD Enrollment Fee and Activation Fee Policy (see Appendix G) describes how the activation fee is 47 As of May 6, 2004 (the date that the CAGRD Enrollment Fee and Activation Fee Policy became effective), all membership enrollment documents will include provisions requiring payment of the Activation Fees according to the policy. Before May 6, 2004, enrollment documents did not contain such provisions. Therefore, legislation will be introduced in 2005 to provide CAGRD with the necessary authority to collect the Activation Fees from subdivisions within MLs and MSAs that were enrolled before May 6, 2004, but had not yet received a Public Report from the Department of Real Estate. CAGRD Plan of Operation 67 Submitted Draft – 11/8/04 established. According to the policy, revenues generated by the activation fee, along with other fees and rates discussed in this section, are to be used for purchasing water rights and developing infrastructure necessary for CAGRD to meet its replenishment obligations. The activation fee is paid directly to CAGRD. 7.1.3 Replenishment Reserve Fee The district must levy a replenishment reserve fee against category 1 member lands and against member service areas (ARS § 48-3772.E.). Revenues generated from the replenishment reserve fee are to be used to accrue long-term storage credits for use in establishing and maintaining the replenishment reserve in the AMA where the fee was levied. 7.1.3.1 Replenishment Reserve Fee for Member Lands For category 1 (non-golf course) MLs that enroll in the CAGRD on or after January 1, 2004, a replenishment reserve fee must be paid to CAGRD before the Arizona Department of Real Estate will issue a public report for each final plat within the ML (ARS § 45-576.C). The fee is equal to twice the applicable replenishment reserve charge (described in section 7.2.3.1) multiplied by the total projected average annual replenishment obligation for the subdivision. For MLs that enrolled in the CAGRD prior to January 1, 2004, there is no requirement to pay the replenishment reserve fee. 7.1.3.2 Replenishment Reserve Fee for Member Service Areas For MSAs that enroll in the CAGRD on or after January 1, 2004, the municipal water provider serving the MSA must pay an annual replenishment reserve fee to CAGRD. In addition, an annual replenishment reserve fee must also be paid to CAGRD if any municipal water provider with a member service area, regardless of its enrollment date, modifies its DAWS in a manner that increases CAGRD’s projected annual replenishment obligation. The fee is equal to twice the applicable replenishment reserve charge (described in sub-section 7.2.2.4) multiplied by the excess groundwater increment reported by the MSA’s municipal water provider each year.48 CAGRD cannot levy a replenishment reserve fee for replenishment activities performed under a Water Availability Status resolution. 7.2 ASSESSMENTS/TAXES 7.2.1 Annual Rate Setting Process The CAWCD Board of Directors is required by law to establish and levy an annual replenishment assessment against MLs and an annual replenishment tax against MSAs. This replenishment assessment/tax must be levied on or before the third Monday in August of each year and must be levied separately for each AMA in an amount sufficient to cover the costs and expenses of replenishing groundwater for CAGRD members. The assessment must be levied at a per-acre-foot rate. On June 17, 2004, the Board adopted 48 "Excess groundwater increment" means the amount by which excess groundwater reported for a member service area under ARS § 48-3775.B in any year exceeds the maximum amount of excess groundwater reported for that member service area in any prior year. CAGRD Plan of Operation 68 Submitted Draft – 11/8/04 the current “CAGRD Assessment Rate Setting Policy,” which describes the methods and schedule to be used in establishing annual rates. A copy of this policy is included in Appendix G. 7.2.2 Rate Components Under the CAGRD Assessment Rate Setting Policy, CAGRD establishes four separate rate components, which are briefly described below. Each component is more fully described in the policy included in Appendix G. 7.2.2.1 Water and Replenishment Rate Component This component is computed separately for each AMA and is based on the cost to purchase and replenish adequate water supplies to meet CAGRD replenishment obligations in the particular AMA. 7.2.2.2 Administrative Rate Component CAGRD establishes a single administrative component that is in effect for all three AMAs. This component covers the costs of administering the CAGRD, including repayment of CAWCD fund advances that were used for administration. 7.2.2.3 Infrastructure and Water Rights Rate Component This component is computed separately for each AMA and is based on the costs of securing rights to water supplies and development of infrastructure needed by CAGRD to meet its replenishment obligations in the particular AMA. 7.2.2.4 Replenishment Reserve Charge This component is computed separately for each AMA based on CAGRD’s statutory requirement to establish and maintain a replenishment reserve of long-term storage credits in each AMA. By law, this component cannot be levied against Category 2 MLs (golf courses) or WAS Members. In addition, statutes limit the length of time that this component may be collected from each member based on that member’s date of enrollment, ARS §§ 48-3774.01, 48-3780.01. For those members that enrolled in CAGRD on or after January 1, 2004, CAGRD may only levy this charge for a total of 23 years. For members that enrolled prior to January 1, 2004, and did not pay a Replenishment Reserve Fee as described in Section 7.1.3, this charge may be assessed for 25 years. 7.2.3 Collection of Assessments/Taxes Collection of CAGRD’s annual assessments and taxes is a fairly long and complex process. By March 31st of each year, municipal water providers that serve MLs and MSAs must submit annual reports to CAGRD that indicate the volume of Excess Groundwater delivered to each ML parcel and each MSA service area during the previous calendar year. When all municipal provider reports for the entire AMA have been filed, CAGRD determines its total replenishment obligation for that AMA. CAGRD then computes the total projected cost to satisfy this replenishment obligation. This total cost is prorated among all of the members of the CAGRD in the AMA based on the volume of Excess Groundwater used by each member, and is the basis for CAGRD Plan of Operation 69 Submitted Draft – 11/8/04 establishing the Water and Replenishment Rate Component described in Section 7.2.2.1 above. Once the Board establishes assessment rates each year as described above, reports are prepared and sent to each county in which MLs are located (Maricopa, Pinal and Pima). The reports identify the amount to be levied against each ML parcel located in the respective county. The counties add the assessments to each parcel’s property tax bill and collect them along with the property taxes. The county transfers the collected assessments to CAGRD for use in meeting its replenishment obligations. Collection of replenishment taxes from MSAs occurs through direct invoicing. Once the CAGRD rates are established, an invoice is sent to each municipal provider that serves a CAGRD MSA. The municipal provider is required by law to pay the replenishment tax directly to CAGRD by October 15 of each year. 7.2.4 Contract Replenishment Taxes The process for assessing and collecting Contract Replenishment Taxes differs from other CAGRD taxes. Contract replenishment is performed for a specific MSA under a special contract. The terms of the contract can provide for the use of specific water supplies and/or replenishment facilities in satisfying contract replenishment obligations. Therefore, all costs associated with contract replenishment are borne by the MSA water provider that executes the contract. Collection of contract replenishment taxes occurs through direct invoicing by CAGRD. 7.3 CAGRD’S FINANCIAL CAPABILITY Statutes require that all of CAGRD’s costs must be paid by its members. Statutes also provide CAGRD with the authority and responsibility to establish and collect all fees, assessments and taxes necessary to meet its statutory obligations. CAGRD’s Board of Directors has adopted policies for establishing its fees and rates on an annual basis, thus providing CAGRD with flexibility as economic and operational conditions change. Therefore, all mechanisms are in place to ensure that CAGRD will always be able to meet its statutory obligations using funds collected exclusively from its members. CAGRD Plan of Operation 70 Submitted Draft – 11/8/04 8.0 CONCLUSION This Plan of Operation has been developed using a process that included detailed analyses and extensive stakeholder input. It provides CAGRD with a guide under which operations can proceed during the next ten years and beyond. It has been designed to provide enough detail to instill confidence that CAGRD will be able to meet all of its obligations. At the same time, the Plan is intentionally flexible to allow CAGRD to react appropriately to conditions encountered as it moves forward in the development of a water supply portfolio and a replenishment reserve of long-term storage credits. Statutes require that if conditions change significantly over the next ten years from those projected in this Plan, CAGRD will be required to modify the related portion(s) of the Plan. The conditions of primary concern are the projected groundwater replenishment obligations and the availability of water supplies to CAGRD. CAGRD will continuously monitor these, and other, conditions and provide reports to its Board of Directors at least once per year. In addition, CAGRD will continue to work closely with its Stakeholder Working Group as the Plan is implemented. CAGRD will meet with its working group no less than once per year to provide status updates and seek input on operational activities. CAGRD Plan of Operation 71 Submitted Draft – 11/8/04 APPENDIX A LIST OF ABBREVIATIONS Abbreviation AF AF/Yr AFRP AMA ARS AVRP AWBA AWS ADWR CAP CAWCD CAWS CAGRD cfs DAWS GIS gpcd GSF HMRP LSCRP MAF MAG MAGIC M&I ML MSA PAG Plan PMRRP QCGSF USF WAS Member WSA Act Description Acre-feet Acre-feet per year Agua Fria Recharge Project Active Management Area Arizona Revised Statutes Avra Valley Recharge Project Arizona Water Banking Authority Assured Water Supply Arizona Department of Water Resources Central Arizona Project Central Arizona Water Conservation District Certificate of Assured Water Supply Central Arizona Groundwater Replenishment District Cubic feet per second Designation of Assured Water Supply Geographical Information System Gallons per capita per day Groundwater Savings Facility Hieroglyphic Mountains Recharge Project Lower Santa Cruz Recharge Project Million Acre-feet Maricopa Association of Governments Maricopa Association of Governments Information Center Municipal and Industrial Member Land Member Service Area Pima Association of Governments The 2004 CAGRD Plan of Operation Pima Mine Road Recharge Project Queen Creek Irrigation District Groundwater Savings Facility Underground Storage Facility An MSA that has been granted water availability status by CAWCD Water Sufficiency and Availability Act of 1999 APPENDIX B DATA TABLES AND FIGURES REGARDING HISTORIC OPERATIONS Table B-1 - Phoenix AMA Member Lands (Enrollment Through 2003) Table B-2 - Pinal AMA Member Lands (Enrollment Through 2003) Table B-3 - Tucson AMA Member Lands (Enrollment Through 2003) Table B-4 - Historic Parcel Replenishment Obligations – West Portion of Phx AMA Table B-5 - Historic Parcel Replenishment Obligations – East Portion of Phx AMA Table B-6 - Historic Parcel Replenishment Obligations – Pinal AMA Table B-7 - Historic Parcel Replenishment Obligations – Tucson AMA Table B-8 - Historic Service Area Replenishment Obligations Figure B-1 - Scottsdale WAS Replenishment Area Figure B-2 - Location of CAWCD State Demonstration Recharge Facilities TABLE B-1 Phoenix AMA Member Lands (Enrollment Through 2003) CAGRD Number SUBDIVISION WATER PROVIDER ADWR Certificate # Cnty AMA Enrllmt No. of Year Lots 17-14-001 Villa Rica Subdivision City of Tolleson 27-300032 Mar WPhx 1995 02-14-002 Ranchos Hacienda De Caballos, 1 Queen Creek Water Company 27-300014 Mar EPhx 1995 16 06-14-003 Estates North, Unit II Desert Hills Water Company 27-300074 Mar EPhx 1996 23 02-14-006 Circle G at Queen Creek, Unit I Queen Creek Water Company 27-300057 Mar EPhx 1996 40 01-14-007 Meridian Hills Arizona Water Company 27-300078 Mar EPhx 1996 451 02-14-008 Crismon Ranch Estates Queen Creek Water Company 27-300073 Mar EPhx 1996 19 06-14-011 Apache Peak Ranch Desert Hills Water Company 27-300034 Mar EPhx 1996 28 02-14-012 Ranchos Hacienda De Caballos, 2 Queen Creek Water Company 27-300062 Mar EPhx 1996 8 01-15-014 Superstition Highlands Arizona Water Company 27-300102 Pinal EPhx 1996 104 18-14-015 Fox Hill Run City of El Mirage 27-300103 Mar WPhx 1996 100 04-14-016 Lincoln at Tatum Subdivision Arizona-American Water Company (PVWC) 27-300063 Mar EPhx 1996 7 01-15-017 Gold Canyon East Arizona Water Company 27-300119 Pinal EPhx 1996 123 18-14-018 5th Ave. Subdivision City of El Mirage 27-300125 Mar WPhx 1996 30 04-14-019 Lincoln Place Arizona-American Water Company (PVWC) 27-300112 Mar EPhx 1996 56 03-14-020 Arizona Traditions I Arizona-American Water Company 27-300100 Mar WPhx 1996 26 01-15-021 Mountainbrook Village Parcel II Arizona Water Company 27-300099 Pinal EPhx 1996 106 16-14-025 Mountain Vista Ranch Parcel 6 City of Surprise 27-300137 Mar WPhx 1996 266 01-15-026 Renaissance Point, Prcl. 1, Phs. 1 Arizona Water Company 27-300108 Pinal EPhx 1996 76 01-15-027 Renaissance Point, Prcl. 1, Phs. 2 Arizona Water Company 27-300145 Pinal EPhx 1996 6 03-14-029 Kingswood Parke, Phs 1, 8-11, + Arizona-American Water Company 27-300104 Mar WPhx 1996 394 08-14-030 Tonto Verde Unit 4 Rio Verde Utility, Inc. 27-300151 Mar EPhx 1996 82 02-14-031 South Creek Ranch Queen Creek Water Company 27-300138 Mar EPhx 1996 24 12-14-032 Deer Village Rose Valley Water Company 27-300061 Mar WPhx 1997 387 01-15-034 Renaissance Point, Parcel 2 Arizona Water Company 27-300107 Pinal EPhx 1996 216 01-15-035 Broadway Homes Arizona Water Company 27-300171 Pinal EPhx 1996 11 11-14-036 Pinnacle West Ranch, Phase I Beardsley Water Company 27-300015 Mar WPhx 1996 48 02-14-037 Orchard Ranchettes Phase I&2 Queen Creek Water Company 27-300176 Mar EPhx 1997 64 02-14-039 Circle G at Queen Creek, Unit II Queen Creek Water Company 27-300191 Mar EPhx 1996 37 03-14-045 Arizona Traditions IV, V, VI, VII Arizona-American Water Company 27-300177 Mar WPhx 1996 398 15-14-047 Silverton, Parcel I, II, III New River Utility Company 27-300186 Mar WPhx 1996 179 18-14-048 Montana Blanca Estates City of El Mirage 27-300187 Mar WPhx 1998 153 03-14-050 Villages at West Point Arizona-American Water Company 27-300203 Mar WPhx 1996 427 03-14-051 Homes by D. Brown at W. Point Arizona-American Water Company 27-300204 Mar WPhx 1996 491 15-14-052 Sunrise at Desert Mountian New River Utility Company 27-300193 Mar WPhx 1996 99 22-14-053 Palm Valley Parcel 4 Litchfield Park Service Company 27-300195 Mar WPhx 1997 95 03-14-054 Dave Brown at West Pt.-Mdl. Com Arizona-American Water Company 27-300208 Mar WPhx 1996 17 12-14-055 Dove Valley Ranch Parcel 6 Rose Valley Water Company 27-300172 Mar WPhx 1997 254 01-15-056 Vista Del Corazon Arizona Water Company 27-300226 Pinal EPhx 1997 153 01-15-057 Meridian Manor Arizona Water Company 27-300165 Pinal EPhx 1996 445 12-14-058 Dove Valley Ranch Parcel 3 Rose Valley Water Company 27-300188 Mar WPhx 1996 638 02-14-059 San Marqui Estates Queen Creek Water Company 27-300218 Mar EPhx 1997 45 01-15-060 Gold Canyon East Phs. 4, par.1-3 Arizona Water Company 27-300220 Pinal EPhx 1997 143 03-14-061 Arizona Traditions II & III Arizona-American Water Company 27-300101 Mar WPhx 1996 106 23-14-062 Primrose Estates, Phase I, II, III Water Utility of Greater Buckeye 27-300206 Mar WPhx 1997 54 01-14-066 Ryland Homes at W. Point & Mdl. Arizona-American Water Company 27-300228 Mar WPhx 1997 226 03-14-067 Kaufman & Broad at W. Point Arizona-American Water Company 27-300227 Mar WPhx 1997 180 12-14-068 Deer Village II Rose Valley Water Company 27-300189 Mar WPhx 1997 148 12-14-069 Dove Valley Ranch Parcel 5 Rose Valley Water Company 27-300219 Mar WPhx 1997 148 25-15-070 Golf View Estates H2O, Inc. 27-300134 Pinal EPhx 1997 86 18-14-071 Sunrize at Surprise City of El Mirage 27-300235 Mar WPhx 1997 16 26-14-072 Eagle Canyon Sunrise Water Company 27-300555 Mar WPhx 1998 71 15-14-073 Fletcher Heights New River Utility Company 27-300237 Mar WPhx 1997 2086 02-14-074 Circle G at Queen Creek Unit II A Queen Creek Water Company 27-300245 Mar EPhx 1997 16 03 14 075 P k R Ai 27 300559 M WPh 1997 85 A i W C Page 1 of 8 132 TABLE B-1 Phoenix AMA Member Lands (Enrollment Through 2003) CAGRD Number SUBDIVISION WATER PROVIDER ADWR Certificate # Cnty AMA Enrllmt No. of Year Lots 01-15-076 Foothills at Gold Canyon Ranch Arizona Water Company 27-300246 Pinal EPhx 1997 108 01-15-077 Parcel 24 E. at Gold Canyon Ran. Arizona Water Company 27-300255 Pinal EPhx 1997 103 26-14-081 Calle Lejos Estates Sunrise Water Company 27-300265 Mar WPhx 1997 56 01-15-084 Mountianbrook Village Prcl. 16A&17 Arizona Water Company 27-300278 Pinal EPhx 1997 106 11-14-088 Vida Del Sol Estates Beardsley Water Company 27-300223 Mar WPhx 1997 122 18-14-089 Pueblo Futura Subdivision City of El Mirage 27-300270 Mar WPhx 1997 119 01-15-090 Sunrise Canyon Arizona Water Company 27-300293 Pinal EPhx 1997 562 01-15-092 Parcel 24 W. at Gold Canyon Ran. Arizona Water Company 27-300358 Pinal EPhx 1997 103 01-15-093 Parcel 22 W. at Gold Canyon Ran. Arizona Water Company 27-300301 Pinal EPhx 1997 70 02-14-094 Will Rogers Equestrian Ran. Unit 1-3 Queen Creek Water Company 27-300297 Mar 1997 125 03-14-095 Litchfield Subdivision Arizona-American Water Company 27-300291 Mar WPhx 1997 142 25-15-096 Vinwood Estates H2O, Inc. 27-300295 Pinal EPhx 1997 60 29-14-097 Litchfield Vista Views II Tierra Buena Water Company 27-300310 Mar WPhx 1997 76 30-14-098 Buckeye Ranch, Phase I Water Utility of Greater Tonopah 27-300290 Mar WPhx 1997 201 01-15-100 Parcel 22 E. at Gold Canyon Ran. Arizona Water Company 27-300315 Pinal EPhx 1997 94 01-15-101 Parcel 25 N. at Gold Canton Ranch Arizona Water Company 27-300314 Pinal EPhx 1997 79 02-14-102 Emans Estates Queen Creek Water Company 27-300318 Mar EPhx 1998 8 01-14-104 University East Arizona Water Company 27-300300 Mar EPhx 1997 170 01-15-105 Renaissance Park Arizona Water Company 27-300319 Pinal EPhx 1997 140 08-14-106 Tonto Verde Unit 5 Rio Verde Utility, Inc. 27-300324 Mar EPhx 1997 42 01-15-108 Parcel 25 S. at Gold Canyon Ranch Arizona Water Company 27-300332 Pinal EPhx 1997 72 01-15-109 Wilderness at Superstition Foothills Arizona Water Company 27-300269 Pinal EPhx 1998 32 02-14-110 Queen Creek Ranchettes III Queen Creek Water Company 27-300339 Mar EPhx 1997 59 01-14-112 Litchfield Heights Arizona Water Company 27-300252 Mar WPhx 1997 12 01-15-114 Parcel 18 at Mountainbrook Village Arizona Water Company 27-300349 Pinal EPhx 1998 94 01-15-115 Parcel 19 at Mountainbrook Village Arizona Water Company 27-300350 Pinal EPhx 1998 197 01-15-116 Prcl 10,14B&14C at Mountianbrook Arizona Water Company 27-300348 Pinal EPhx 1998 199 01-15-119 Sunrise at Gold Canyon Arizona Water Company 27-300373 Pinal EPhx 1997 161 01-15-120 Tesoro at Gold Canyon East Arizona Water Company 27-300357 Pinal EPhx 1998 92 03-14-121 U.S. Home at W. Point Towne Cntr. Arizona-American Water Company 27-300356 Mar WPhx 1997 281 01-15-124 Ponderosa at Superstition Foothills Arizona Water Company 27-300362 Pinal EPhx 1998 81 01-15-125 Acacia at Superstition Foothills Arizona Water Company 27-300363 Pinal EPhx 1997 18 01-15-129 Ironwood Estates Arizona Water Company 27-300378 Pinal EPhx 1998 210 01-14-130 Vista Mountain Estates Arizona Water Company 27-400574 Mar WPhx 1998 45 02-14-133 Roman Estates Phase I & II Queen Creek Water Company 27-300391 Mar EPhx 1998 52 02-14-134 Arroyo De La Reina Queen Creek Water Company 27-300395 Mar EPhx 1998 30 08-14-135 Rio Verde Estates Rio Verde Utility, Inc. 27-300399 Mar EPhx 1998 30 03-14-136 Arizona Traditions VIII, IX & X Arizona-American Water Company 27-300402 Mar WPhx 1998 263 01-14-137 Parkwood East Arizona Water Company 27-300381 Mar EPhx 1998 322 01-14-138 Parkwood East II Arizona Water Company 27-300383 Mar EPhx 1998 178 01-15-140 Ironwood Cove II Arizona Water Company 27-300415 Pinal EPhx 1998 34 02-14-141 Circle G at Queen Creek Unit III Queen Creek Water Company 27-300417 Mar EPhx 1998 37 01-15-142 Vista Grande Arizona Water Company 27-300425 Pinal EPhx 1998 96 01-15-146 Wildflower Village @ Spstn Fthlls Arizona Water Company 27-300396 Pinal EPhx 1998 9 01-15-147 Pinyon Village @ Spstn Fthlls Arizona Water Company 27-300398 Pinal EPhx 1998 49 01-15-148 Greythorn Village @ Spstn Fthlls Arizona Water Company 27-300403 Pinal EPhx 1998 24 01-15-149 Juniper Village @ Spstn Fthlls Arizona Water Company 27-300397 Pinal EPhx 1998 55 22-14-150 Sunrise at Palm Valley Litchfield Park Service Company 27-300447 Mar WPhx 1998 397 33-15-151/158 Johnson Ranch 1,2,3A,3B,4A,4B,6,7 EPhx Johnson Utilities, LLC, Inc. 27-300457 Pinal EPhx 1998 1086 01-15-159 Parcel 26-1A at Gold Canyon Ranch Arizona Water Company 27-400122 Pinal EPhx 1998 17 01-15-159 Parcel 26-2A at Gold Canyon Ranch Arizona Water Company 27-400114 Pinal EPhx 1998 46 01-15-159 Parcel 26B at Gold Canyon Ranch Arizona Water Company 27-400120 Pinal EPhx 1998 96 01-15-159 Parcel 26C at Gold Canyon Ranch Arizona Water Company 27-400119 Pinal EPhx 1998 51 01-15-163 Vista Point at Gold Canyon Ranch Arizona Water Company 27-300449 Pinal EPhx 1998 85 Page 2 of 8 TABLE B-1 Phoenix AMA Member Lands (Enrollment Through 2003) CAGRD Number SUBDIVISION WATER PROVIDER ADWR Certificate # Cnty AMA Enrllmt No. of Year Lots 01-15-164 Aldea en la Colina del Cascabel Arizona Water Company 27-300135 Pinal EPhx 1998 54 01-15-166 Superior Highlands Arizona Water Company 27-300459 Pinal EPhx 1998 110 08-14-167 Tonto Verde Unit 6 Rio Verde Utility, Inc. 27-300473 Mar EPhx 1998 62 02-14-168 Queen Creek Ranch Estates Queen Creek Water Company 27-300472 Mar EPhx 1998 8 01-14-169 Mountain Ranch Arizona Water Company 27-300476 Mar WPhx 1998 324 22-14-170 Palm Valley Phase IIIA Litchfield Park Service Company 27-300481 Mar WPhx 1998 310 03-14-171 Citrus Point Arizona-American Water Company 27-300474 Mar WPhx 1998 332 02-14-172 Ranchos Paseo de Caballos Queen Creek Water Company 27-300486 Mar EPhx 1998 16 18-14-173 Arizona Brisas - Phase 1 City of El Mirage 27-300491 Mar WPhx 1998 454 18-14-174 Arizona Brisas - Phase 2 City of El Mirage 27-300495 Mar WPhx 1998 211 18-14-175 Arizona Brisas - Phase 3 City of El Mirage 27-300496 Mar WPhx 1998 275 01-15-176 Estates at Gold Canyon Arizona Water Company 27-300479 Pinal EPhx 1998 33 01-14-177 Camberley Place Arizona Water Company 27-300465 Mar 1998 128 01-15-178 Sierra Vista at Gold Canyon Ranch Arizona Water Company 27-300458 Pinal EPhx 1998 116 26-14-179 Silvercrest at Treasure Canyon Sunrise Water Company 27-400492 Mar WPhx 1999 59 26-14-180 Salida Del Sol Sunrise Water Company 27-300504 Mar WPhx 1998 26 01-15-181 Parcel 15 at Mountainbrook Village Arizona Water Company 27-300519 Pinal EPhx 1998 70 01-15-182 Quail Canyon Arizona Water Company 27-300540 Pinal EPhx 1999 40 03-14-183 Arizona Traditions - XI Arizona-American Water Company 27-300529 Mar WPhx 1998 108 03-14-184 Canyon Ridge West Arizona-American Water Company 27-300530 Mar WPhx 1999 367 03-14-185 Northwest Ranch Arizona-American Water Company 27-300535 Mar WPhx 1999 966 03-14-186 Bell West Ranch Arizona-American Water Company 27-300537 Mar WPhx 1999 974 01-14-187 Litchfield Heights Unit II Arizona Water Company 27-300539 Mar WPhx 1998 16 01-15-188 Mountain Whisper at Gold Canyon Arizona Water Company 27-300546 Pinal EPhx 1998 39 01-15-189 Cottonwood Village at Spstn Fthlls Arizona Water Company 27-300544 Pinal EPhx 1998 11 01-15-190 Sycamore Village at Spstn Fthlls Arizona Water Company 27-300543 Pinal EPhx 1998 34 06-14-191 Joy Ranch Desert Hills Water Company 27-400490 Mar 1999 30 17-14-192 Parkview Casitas City of Tolleson 27-300531 Mar WPhx 1999 27 25-14-193 Cloud Creek Ranch H2O, Inc. 27-300560 Mar EPhx 1998 17 17-14-194 Mercy Manor City of Tolleson 27-300551 Mar WPhx 1999 10 26-14-195 Clearview Estates Sunrise Water Company 27-300554 Mar WPhx 1999 55 01-14-196 Adobe Estates Arizona Water Company 27-300570 Mar 1999 123 01-15-198 Coyote Call Arizona Water Company 27-400775 Pinal EPhx 1999 125 01-15-199 Purple Sage II Arizona Water Company 27-300578 Pinal EPhx 1999 32 01-15-200 Purple Sage III Arizona Water Company 27-300579 Pinal EPhx 1999 12 02-14-201 Roman Estates Phase 4 Queen Creek Water Company 27-400321 Mar EPhx 2000 29 03-14-202 Greenway Parc at Surprise - Phs 1 & 2 Arizona-American Water Company 27-300582 Mar WPhx 1999 565 01-15-203 Peralta Arizona Water Company 27-300593 Pinal EPhx 2000 47 01-14-204 Litchfield Heights Unit III Arizona Water Company 27-300597 Mar WPhx 1999 19 22-14-205 Pebblecreek Unit 25 Litchfield Park Service Company 27-300550 Mar WPhx 1999 22 33-15-206 Wild Horse Estates Johnson Utilities, LLC, Inc. 27-300588 Pinal EPhx 1999 81 01-15-207 Golden Eagle at Spstn Fthlls Arizona Water Company 27-300605 Pinal EPhx 1999 65 01-15-208 Parcel 12 at Spstn Fthlls Arizona Water Company 27-300604 Pinal EPhx 1999 41 34-14-209 H Bar H Estates Chandler Heights Citrus Irr. District 27-300471 Mar EPhx 1999 16 08-14-210 Tonto Verde Unit Seven Rio Verde Utility, Inc. 27-400016 Mar EPhx 1999 157 18-14-211 Sundial Unit I & II City of El Mirage 27-400012 Mar WPhx 1999 1018 33-15-213 Johnson Ranch Lakeview Gardens Johnson Utilities, LLC, Inc. 27-400019 Pinal EPhx 1999 58 02-14-214 Creek View Ranches Queen Creek Water Company 27-400033 Mar EPhx 1999 16 02-14-215 Circle G at Queen Creek IV Queen Creek Water Company 27-400007 Mar EPhx 1999 69 01-15-216 Sierra Entrada Garden Homes, Unit II Arizona Water Company 27-400040 Pinal EPhx 1999 8 15-14-217 Silverton Unit II New River Utility Company 27-400032 Mar WPhx 1999 162 01-14-218 Litchfield Heights Unit IV Arizona Water Company 27-400024 Mar WPhx 1999 20 01-15-219 Ranch 160 Arizona Water Company 27-400594 Pinal EPhx 1999 521 03-14-220 Greenway Parc at Surprise Three Arizona-American Water Company 27-400058 Mar WPhx 1999 78 EPhx EPhx EPhx Page 3 of 8 TABLE B-1 Phoenix AMA Member Lands (Enrollment Through 2003) CAGRD Number SUBDIVISION WATER PROVIDER ADWR Certificate # Cnty AMA Enrllmt No. of Year Lots 01-15-222 Falcon Village at Superstition Foothills Arizona Water Company 27-400696 Pinal EPhx 1999 45 22-14-223 Bel Fleur Litchfield Park Service Company 27-400031 Mar WPhx 1999 105 02-14-224 Orchard Ranchettes II, Phase A Queen Creek Water Company 27-400030 Mar EPhx 1999 32 01-14-225 Signal Butte Manor Arizona Water Company 27-300571 Mar EPhx 1999 121 03-14-227 Montana Farms Arizona-American Water Company 27-400041 Mar WPhx 1999 19 35-14-228 Granite Mountain Ranch Water Utility of Northern Scottsdale 27-400070 Mar 1999 100 22-14-229 Palm Valley Phase 1, Parcel 12 Litchfield Park Service Company 27-400075 Mar WPhx 1999 56 15-14-230 New River Commerce Park New River Utility Company 27-400076 Mar WPhx 1999 13 03-14-231 Legacy Parc Arizona-American Water Company 27-400079 Mar WPhx 1999 1050 22-14-232 Palm Valley Phase II, Parcel 5 Litchfield Park Service Company 27-400125 Mar WPhx 1999 84 36-15-233 Skyline Vista Ranch Diversified Water Utilities 27-400046 Pinal EPhx 1999 113 26-14-234 Summit at Sunrise Sunrise Water Company 27-300541 Mar WPhx 2000 16 08-14-236 Verde Village Rio Verde Utility, Inc. 27-400106 Mar EPhx 1999 19 01-15-238 Superstition Foothills, Parcel 23A Arizona Water Company 27-400115 Pinal EPhx 1999 31 01-15-239 Superstition Foothills, Parcel 23B Arizona Water Company 27-400118 Pinal EPhx 1999 26 01-15-240 Superstition Foothills, Parcel 27A Arizona Water Company 27-400123 Pinal EPhx 1999 58 01-15-241 Superstition Foothills, Parcel 27B Arizona Water Company 27-400117 Pinal EPhx 1999 43 01-15-242 Superstition Foothills, Parcel 28A Arizona Water Company 27-400121 Pinal EPhx 1999 75 01-15-243 Superstition Foothills, Parcel 28B Arizona Water Company 27-400116 Pinal EPhx 1999 103 01-15-249 Hieroglyphic Trails Arizona Water Company 27-400128 Pinal EPhx 1999 25 38-14-250 Santan Vista, Phases 1,2, & 3 Pima Utility Company EPhx 1999 155 01-14-251 Signal Butte Manor II Arizona Water Company 27-400136 Mar EPhx 1999 237 12-14-254 Cantera Gates Rose Valley Water Company 27-400130 Mar WPhx 1999 9 02-14-255 Queenland Manor Queen Creek Water Company 27-400141 Mar EPhx 1999 366 25-15-257 Cambria H2O, Inc. 27-400211 Pinal EPhx 2000 871 02-14-260 San Tan Vistas Ranch Queen Creek Water Company 27-400152 Mar EPhx 1999 26 01-14-262 Merrill Ranch Arizona Water Company 27-400158 Mar EPhx 1999 79 01-15-263 Peralta Preserve Units I,II, & III Arizona Water Company 27-400161 Pinal EPhx 1999 832 01-15-264 Estates at Superstition Mountain Arizona Water Company 27-401153 Pinal EPhx 1999 30 08-14-267 Tonto Verde Unit 8 Rio Verde Utility, Inc. 27-400184 Mar 1999 63 22-14-269 Palm Valley Parcel 17A & 17B Litchfield Park Service Company 27-400177/8 Mar WPhx 1999 240 22-14-275 PebbleCreek Units 26, 27, 28, 29, & 30 Litchfield Park Service Company 27-400185 Mar WPhx 2000 538 01-14-276 Superstition Heights Arizona Water Company 27-400182 Mar EPhx 2000 77 01-14-277 Sagewood Arizona Water Company 27-400156 Mar EPhx 2000 34 01-14-278 Sagewood II Arizona Water Company 27-400157 Mar EPhx 2000 33 01-14-279 EDC Estates Arizona Water Company 27-400212 Mar WPhx 2000 8 01-15-280 Apache Dream Townhomes Arizona Water Company 27-400511 Pinal EPhx 2000 30 01-15-283 Barkley Hill Arizona Water Company 27-400216 Pinal EPhx 2000 26 02-14-287 Roman Estates Phase 3 Queen Creek Water Company 27-400147 Mar 2000 20 03-14-289 Youngtown Gardens Condominiums Arizona-American Water Company 27-400240 Mar WPhx 2000 126 01-14-290 Silverwood Units I & II Arizona Water Company 27-400077 Mar 2000 129 22-14-292 Palm Valley Phase IIIB Litchfield Park Service Company 27-400249 Mar WPhx 2000 348 02-14-293 Roman Estates Phase 6 Queen Creek Water Company 27-400294 Mar EPhx 2000 13 06-14-295 Softwinds Desert View Estates Desert Hills Water Company 27-400261 Mar EPhx 2000 17 41-14-296 Buckeye Park Valencia Water Company 27-400265 Mar WPhx 2000 117 03-14-297 Surprise Farms 1A North Arizona-American Water Company 27-400267 Mar WPhx 2000 398 03-14-298 Surprise Farms 1A South Arizona-American Water Company 27-400269 Mar WPhx 2000 605 03-14-299 Surprise Farms 1B North Arizona-American Water Company 27-400270 Mar WPhx 2000 435 03-14-300 Surprise Farms 1B South Arizona-American Water Company 27-400268 Mar WPhx 2000 638 22-14-301 Dreaming Summit Units 2A&2B Litchfield Park Service Company 27-400254 Mar WPhx 2000 830 01-15-302 Lost Dutchman Gardens Arizona Water Company 27-400159 Pinal EPhx 2000 35 02-14-303 Country Park Estates Queen Creek Water Company 27-400272 Mar EPhx 2000 22 22-14-304 Pebble Creek Units 31-65 Litchfield Park Service Company 27-400287 Mar WPhx 2000 3618 03-14-305 Arizona Traditions Parcels XII & XIII Arizona-American Water Company 27-400282 & 544 Mar WPhx 2000 267 27-400129 & 27-400648 Mar EPhx EPhx EPhx EPhx Page 4 of 8 TABLE B-1 Phoenix AMA Member Lands (Enrollment Through 2003) CAGRD Number SUBDIVISION WATER PROVIDER ADWR Certificate # Cnty AMA Enrllmt No. of Year Lots 02-14-306 Sossaman Estates Queen Creek Water Company 27-400291 Mar EPhx 2000 722 01-15-307 Lost Gold Estates Unit I Arizona Water Company 27-300585 Pinal EPhx 2000 26 01-15-308 Lost Gold Estates Unit II Arizona Water Company 27-300587 Pinal EPhx 2000 23 01-15-309 Lost Gold Estates Unit III Arizona Water Company 27-400027 Pinal EPhx 2000 15 42-14-313 Dreaming Summit Unit 1 Valley Utilities Water Company 27-400283-6 Mar WPhx 2000 525 12-14-316 Hunter Field Estates Rose Valley Water Company 27-400241 Mar WPhx 2000 22 22-14-317 Veranda Litchfield Park Service Company 27-400299 Mar WPhx 2000 123 02-14-320 Ocotillo Heights Queen Creek Water Company 25-14-321 Rittenhouse Ranch on the Creek H2O, Inc. 02-14-322 Pegasus Airpark, Unit 1 02-14-323 TerraRanch at Queen Creek 01-15-324 Mar EPhx 2000 187 27-401226.0000 Mar EPhx 2000 308 Queen Creek Water Company 27-400317 Mar EPhx 2000 49 Queen Creek Water Company 27-400508 Mar EPhx 2000 56 Canyon View Estates at Superstition Foothills Arizona Water Company 27-400310 Pinal EPhx 2000 21 01-15-325 Petroglyph Estates at Superstition Foothills Arizona Water Company 27-400315 Pinal EPhx 2000 55 23-14-329 Sonoran Ridge Estates Unit 1 Water Utility of Greater Buckeye 27-400327 Mar WPhx 2000 33 44-14-331 Ironwood Vista Town of Buckeye 27-400346 Mar WPhx 2000 113 35-14-332 Rio Mountain Estates Water Utility of Northern Scottsdale 27-400347 Mar EPhx 2000 109 03-14-333 Happy Trails Resort No. 10 Arizona-American Water Company 27-400350 Mar WPhx 2000 55 45-14-334 99th Avenue & Southern Tres Rios Homeowners Association, Inc. 27-400338 Mar WPhx 2000 118 06-14-335 Greer Ranch Desert Hills Water Company 27-400362 Mar EPhx 2000 156 02-14-336 Egyptian Valley Phases 1 & 2 Queen Creek Water Company 27-400358 & 359 Mar EPhx 2001 170 02-14-337 Sonokai Ranch, The Equestrian Queen Creek Water Company 27-400356 Mar EPhx 2000 26 02-14-338 Sonokai Ranch, The Meadows Queen Creek Water Company 27-400355 Mar EPhx 2000 24 02-14-339 Sonokai Ranch, San Tan Vistas Queen Creek Water Company 27-400354 Mar EPhx 2000 30 08-14-340 Tonto Verde Unit Nine Rio Verde Utility, Inc. 27-400364 Mar EPhx 2000 96 44-14-342 Norte Vista Town of Buckeye 27-400292 Mar WPhx 2001 39 02-14-345 Villages at Queen Creek - Phase 1 Queen Creek Water Company 27-400373 Mar EPhx 2000 679 41-14-347 Sunset Point Valencia Water Company 27-400374 Mar WPhx 2000 408 02-14-351 Orchard Ranchettes II, Ph B,C&D Queen Creek Water Company 27-400357 Mar EPhx 2001 99 01-14-352 Camelback Garden Farms Arizona Water Company 27-400322 Mar WPhx 2001 64 01-14-357 Salerno Ranch Arizona Water Company 27-400251 Mar EPhx 2000 134 44-14-358 Parkside at Buckeye Town of Buckeye 27-400395 Mar WPhx 2000 214 36-15-362 Valley of the Sun Estates Diversified Water Utilities 27-400436 Pinal Ephx 2001 9 27-400410,411,707,706 Mar WPhx 2001 1205 22-14-364/5 Wigwam Creek Par 1-12 Litchfield Park Service Company 48-14-366 Southwest Desert Estates Clearwater Utilities Company, Inc. 27-400205 Mar WPhx 2000 32 50-14-367 Judson Estates Arizona-American Water Company (PVWC) 27-400403 Mar 2001 32 03-14-368 Russell Ranch Arizona-American Water Company 27-400414 Mar WPhx 2001 493 25-15-369 The Links Estates Unit 2 H2O, Inc. 27-400191 Pinal EPhx 2003 76 03-14-370 Tash Property Arizona-American Water Company 27-400404 Mar WPhx 2001 251 01-14-371 Blue Horizon Villages, Parcels 1-4 Arizona Water Company 27-400422 Mar WPhx 2001 309 41-14-372 Blue Hills Valencia Water Company 27-400421 Mar WPhx 2001 470 41-14-373 Dove Cove Valencia Water Company 27-400423 Mar WPhx 2001 345 01-14-374 Parkman Ranch Arizona Water Company 27-400440 Mar WPhx 2001 633 01-14-376 Jackrabbit Trails Arizona Water Company 27-400439 Mar WPhx 2001 347 02-15-378 Goldmine Mountain Queen Creek Water Company 27-400444 Pinal EPhx 2001 114 01-14-381 Signal Butte Manor III Arizona Water Company 27-400462 Mar EPhx 2001 78 35-14-385 Verde Estates Water Utility of Northern Scottsdale 27-400468 Mar EPhx 2001 50 41-41-386 Rancho Vista Valencia Water Company 27-400461 Mar WPhx 2001 376 44-14-387 Terravista Town of Buckeye 27-400465 Mar WPhx 2001 317 02-14-389 Citrus Cove Queen Creek Water Company 27-400469 Mar EPhx 2001 17 22-14-390 Palm Valley Phase II, Parcel 1 Litchfield Park Service Company 27-400541 Mar WPhx 2001 302 22-14-391 Palm Valley Phase II, Parcel 6 Litchfield Park Service Company 27-400474 Mar WPhx 2001 49 22-14-392 Palm Valley Phase II, Parcel 10 Litchfield Park Service Company 27-400472 Mar WPhx 2001 115 22-14-395 Dreaming Summit Unit 3A,Par.1-5 & Unit 3B, Par. 1-3 Litchfield Park Service Company 27-400487 Mar WPhx 2001 441 06-14-397 Apache Peak III Desert Hills Water Company 27-400502 Mar 2001 33 EPhx EPhx Page 5 of 8 TABLE B-1 Phoenix AMA Member Lands (Enrollment Through 2003) CAGRD Number SUBDIVISION WATER PROVIDER ADWR Certificate # Cnty AMA Enrllmt No. of Year Lots 23-14-398 Sonoran Ridge Estates Unit 2 Water Utility of Greater Buckeye 27-400506 Mar WPhx 2001 36 03-14-400 Montana Farms II Arizona-American Water Company 27-400512 Mar WPhx 2001 33 26-14-401 Camino De Oro Ranch Sunrise Water Company 27-400522 Pima WPhx 2001 23 00-14-403 Sarival Farms Phase 1 Adaman Mutual Water Company 27-400525 Mar WPhx 2001 14 22-14-405 Wigwam Creek N. Phase 1 Litchfield Park Service Company 27-400453 Mar WPhx 2001 351 25-15-406 Castlegate H2O, Inc. 27-401001 Pinal EPhx 2002 930 25-15-408 Kenworthy & Ocotillo H2O, Inc. 27-400549 Pinal EPhx 2001 271 22-14-409 The Village @ Litchfield Park, Phase I Litchfield Park Service Company 27-400540 Mar WPhx 2001 278 01-14-412 Wigwam Creek N. Phase 2 Litchfield Park Service Company 27-400528 Mar WPhx 2001 831 02-14-413 The Pecans Queen Creek Water Company 27-400571 Mar EPhx 2002 258 48-14-414 Rainbow Valley Ranch Clearwater Utilities Company, Inc. 27-400561 Mar WPhx 2001 49 01-14-415 Litchfield Farms IIA Arizona Water Company 27-400576 Mar WPhx 2001 94 01-14-416 Litchfield Farms IIB Arizona Water Company 27-400575 Mar WPhx 2001 98 02-14-417 Cortina Queen Creek Water Company 27-400582 Mar 2001 1195 11-14-421 Patton Place Estates Beardsley Water Company 27-400591 Mar WPhx 2001 92 02-14-422 Estrella Vista Queen Creek Water Company 27-400607 Mar EPhx 2001 30 44-14-423 Sundance Parcels 37B and 40 Town of Buckeye 27-400569 & 570 Mar WPhx 2001 436 42-14-424 Bethany Estates Valley Utilities Water Company 27-400624 Mar WPhx 2002 62 02-14-426 The Villages @ Queen Creek, Phase IIA Queen Creek Water Company 27-400645 Mar 2002 902 01-15-429 Parcel 14A at Superstition Foothills Arizona Water Company 27-400593 Pinal EPhx 2002 72 15-14-430 Fletcher Heights Parcel 21 New River Utility Company 27-400652 Mar WPhx 2002 110 03-14-433 Arizona Traditions North Parcel XVI Arizona-American Water Company 27-400641 Mar WPhx 2002 129 25-15-435 The Cottages at Castlegate Parcel 1 and Parcel 2 H2O, Inc. 27-400635 Pinal EPhx 2003 261 25-15-436 The Villages at Castlegate H2O, Inc. 27-400984 Pinal EPhx 2003 218 26-14-437 Starlight Canyon Sunrise Water Company 27-400611 Mar WPhx 2002 18 52-14-438 Sarival Farms Phase 2 Adaman Mutual Water Company 27-400670 Mar WPhx 2002 18 03-14-439 Sierra Montana Arizona-American Water Company 27-400676 Mar WPhx 2002 1396 44-14-440 Sundance Parcel 12 Town of Buckeye 27-400586 Mar WPhx 2002 63 44-14-440 Sundance Parcel 13 Town of Buckeye 27-400588 Mar WPhx 2002 103 44-14-440 Sundance Parcel 28A Town of Buckeye 27-400589 Mar WPhx 2002 104 44-14-440 Sundance Parcel 29 Town of Buckeye 27-400590 Mar WPhx 2002 90 44-14-441 Sundance Parcel 37A Town of Buckeye 27-401191/211 Mar WPhx 2002 188 01-14-442 Tonto Forest Estates Arizona Water Company 27-400807 Mar EPhx 2002 52 22-14-443 Palm Valley Phase II, Parcel 2 Litchfield Park Service Company 27-400689 Mar WPhx 2002 105 22-14-444 Palm Valley Phase II, Parcel 7 Litchfield Park Service Company 27-400690 Mar WPhx 2002 67 22-14-445 Palm Valley Phase II, Parcel 24 Litchfield Park Service Company 27-400693 Mar WPhx 2002 53 42-14-446 Dysart Ranch Valley Utilities Water Company 27-400704 Mar WPhx 2002 28 23-14-449 Sonoran Ridge Estates Unit 3 Water Utility of Greater Buckeye 27-400731 Mar WPhx 2002 96 11-14-450 Peak View Ranch Beardsley Water Company 27-400733 Mar WPhx 2002 93 44-14-451 Sundance Parcel 18 Town of Buckeye 27-400719 Mar WPhx 2002 108 44-14-451 Sundance Parcel 20 Town of Buckeye 27-400720 Mar WPhx 2002 106 44-14-451 Sundance Parcel 21 Town of Buckeye 27-400721 Mar WPhx 2002 101 44-14-452 Sundance Parcel 36 Town of Buckeye 27-400602 Mar WPhx 2002 108 41-14-454 Estrella Vista Valencia Water Company 27-400752 Mar WPhx 2002 535 02-15-455 Encanto Real, at San Tan Vistas Queen Creek Water Company 27-400756 Pinal EPhx 2002 37 04-14-457 Paradise View Villas Condominiums Arizona-American Water Company (PVWC) 27-400784 Mar EPhx 2002 64 44-14-458 Sundance Parcel 2 Town of Buckeye 27-400742 Mar WPhx 2002 309 03-14-459 Cottonwood Estates Arizona-American Water Company 27-400734 Mar WPhx 2003 50 02-14-460 Emperor Estates Phase 1 and 2 Queen Creek Water Company 27-401135 Mar 2002 479 03-14-461 Phase 1, Pleasant Valley Country Club Arizona-American Water Company 27-400792 Mar WPhx 2002 615 03-14-462 Arizona Traditions North Parcel XV Arizona-American Water Company 27-400764 Mar WPhx 2002 244 22-14-463 Veranda II Litchfield Park Service Company 27-400743 Mar WPhx 2002 49 44-14-464 Sundance Parcels 15 and 28B Town of Buckeye 27-400748 Mar WPhx 2002 411 03-14-465 Agua Fria Ranch Arizona-American Water Company 27-400795 Mar WPhx 2002 783 Ephx EPhx EPhx Page 6 of 8 TABLE B-1 Phoenix AMA Member Lands (Enrollment Through 2003) CAGRD Number SUBDIVISION WATER PROVIDER ADWR Certificate # Cnty AMA Enrllmt No. of Year Lots 44-14-466 Sundance Parcels 14 and 24 Town of Buckeye 25-15-469 Pecan Creek North H2O, Inc. 27-400747 & 749 Mar WPhx 2002 130 27-400833 Pinal EPhx 2002 1319 22-14-472 Colter Commons Litchfield Park Service Company 27-400837 Mar WPhx 2003 29 25-14-473 The Villages at Queen Creek Phase II H2O, Inc. 27-400840 Mar EPhx 2003 75 03-14-474 Verrado Parcel 4.601 Arizona-American Water Company 27-400824 Mar WPhx 2003 27 03-14-475 Verrado Parcel 4.602 Arizona-American Water Company 27-400825 Mar WPhx 2003 44 03-14-476 Verrado Parcel 4.603 Arizona-American Water Company 27-400811 Mar WPhx 2003 65 03-14-477 Verrado Parcel 4.604 Arizona-American Water Company 27-400812 Mar WPhx 2003 13 03-14-478 Verrado Parcel 4.605 Arizona-American Water Company 27-400813 Mar WPhx 2003 56 03-14-479 Verrado Parcel 4.606 Arizona-American Water Company 27-400826 Mar WPhx 2003 46 03-14-480 Verrado Parcel 4.607 Arizona-American Water Company 27-400827 Mar WPhx 2003 42 03-14-481 Verrado Parcel 4.608 Arizona-American Water Company 27-400814 Mar WPhx 2003 36 03-14-482 Verrado Parcel 4.609 Arizona-American Water Company 27-400815 Mar WPhx 2003 51 03-14-483 Verrado Parcel 4.610 Arizona-American Water Company 27-400816 Mar WPhx 2003 51 03-14-484 Verrado Parcel 4.611 Arizona-American Water Company 27-400817 Mar WPhx 2003 48 03-14-485 Verrado Parcel 4.612 Arizona-American Water Company 27-400818 Mar WPhx 2003 55 03-14-486 Verrado Parcel 4.613 Arizona-American Water Company 27-400819 Mar WPhx 2003 42 03-14-487 Verrado Parcel 4.614 Arizona-American Water Company 27-400820 Mar WPhx 2003 40 03-14-488 Verrado Parcel 4.615 Arizona-American Water Company 27-400821 Mar WPhx 2003 39 03-14-489 Verrado Parcel 5.702 Arizona-American Water Company 27-400822 Mar WPhx 2003 47 03-14-490 Verrado Parcel 5.703 Arizona-American Water Company 27-400823 Mar WPhx 2003 53 01-15-491 Parcel 21A at Superstition Foothills Arizona Water Company 27-400828 Pinal EPhx 2002 13 44-14-492 Sundance Parcel 31 Town of Buckeye 27-400806 Mar WPhx 2003 310 22-14-493 Wigwam Creek North Phase 2B Litchfield Park Service Company 27-401182 Mar WPhx 2002 21 04-14-494 Sienna Condominiums Arizona-American Water Company (PVWC) 27-400843 Mar EPhx 2002 274 02-14-495 Orchard Ranchettes III, Phase A and B Queen Creek Water Company 27-400789 Mar EPhx 2003 56 44-14-496 Sundance Parcel 28B Town of Buckeye 27-400750 Mar WPhx 2003 174 41-14-498 Montana Vista Valencia Water Company 27-400864 Mar WPhx 2003 283 44-14-499 Sundance Parcel 19 Town of Buckeye 27-400855 Mar WPhx 2003 235 44-14-500 Sundance Parcel 20A Town of Buckeye 27-400856 Mar WPhx 2003 33 22-14-501 Goodyear Planned Regional Ctr, Prcls 9, 10 &11 Litchfield Park Service Company 27-400870 Mar WPhx 2003 383 11-14-502 Patton Place Estates, Unit III Beardsley Water Company 27-400867 Mar WPhx 2003 30 41-14-504 Riata West Valencia Water Company 27-400874 Mar WPhx 2003 889 03-14-506 Sierra Montana Phase 2 Arizona-American Water Company 27-400879 Mar WPhx 2003 693 25-15-510 Vineyard Estates H2O, Inc. 27-400884 Pinal EPhx 2003 161 44-14-511 Sundance Parcel 16 Town of Buckeye 27-400888 Mar WPhx 2003 136 44-14-512 Sundance Parcel 17 Town of Buckeye 27-400889 Mar WPhx 2003 117 44-14-513 Sundance Parcel 22 Town of Buckeye 27-400890 Mar WPhx 2003 157 44-14-514 Sundance Parcel 23a Town of Buckeye 27-400891 Mar WPhx 2003 161 44-14-515 Sundance Parcel 23b Town of Buckeye 27-400892 Mar WPhx 2003 50 44-14-516 Sundance Parcel 25 Town of Buckeye 27-400893 Mar WPhx 2003 112 44-14-517 Sundance Parcel 26 Town of Buckeye 27-400894 Mar WPhx 2003 111 44-14-518 Sundance Parcel 27 Town of Buckeye 27-400895 Mar WPhx 2003 177 01-14-519 Vista de Montana Arizona Water Company 27-400926 Mar WPhx 2003 1100 57-14-520 Estates at Lakeside Lake Pleasant Water Company 27-400672 Mar WPhx 2003 1100 34-14-521 Brekanwood Estates Chandler Heights Citrus Irr. District 27-400919 Mar EPhx 2003 47 02-14-522 Pegasus Airpark, Unit ll Queen Creek Water Company 27-400901 Mar EPhx 2003 55 44-14-523 Sundance Parcel 41 Town of Buckeye 27-400916 Mar WPhx 2003 60 01-15-524 Phase 1 at Entrada Del Oro Arizona Water Company 27-400810 Pinal EPhx 2003 372 11-14-527 Patton Place Estates Unit lV Beardsley Water Company 27-400940 Mar WPhx 2003 45 11-14-528 Coyote Trails Beardsley Water Company 27-400949 Mar WPhx 2003 120 41-14-529 Miller Manor Phase 1 Valencia Water Company 27-400923 Mar WPhx 2003 105 03-14-531 Rancho Cabrillo-Parcels A, B, D & F Arizona-American Water Company 27-400922 Mar WPhx 2003 713 02-14-532 Saddlewood Queen Creek Water Company 27-400995 Mar 2003 16 EPhx Page 7 of 8 TABLE B-1 Phoenix AMA Member Lands (Enrollment Through 2003) CAGRD Number SUBDIVISION WATER PROVIDER ADWR Certificate # Cnty AMA Enrllmt No. of Year Lots 03-14-533 Greer Ranch South Arizona-American Water Company 27-400980 Mar WPhx 2003 677 44-14-534 Sundance Parcel 32 Town of Buckeye 27-400941 Mar WPhx 2003 85 44-14-535 Sundance Parcel 33 Town of Buckeye 27-400942 Mar WPhx 2003 36 44-14-536 Sundance Parcel 35 Town of Buckeye 27-400943 Mar WPhx 2003 44 44-14-538 Sundance Parcel 42 Town of Buckeye 27-400917 Mar WPhx 2003 149 03-14-539 The Villages at Sun City Grand Condominiums Arizona-American Water Company 27-400992 Mar WPhx 2003 252 03-14-540 Verrado Parcel 5.801 Arizona-American Water Company 27-400970 Mar WPhx 2003 56 03-14-541 Verrado Parcel 5.804 Arizona-American Water Company 27-400960 Mar WPhx 2003 36 03-14-542 Bell Pointe l Arizona-American Water Company 27-400939 Mar WPhx 2003 405 41-14-543 Sonoran Vista Valencia Water Company 27-400997 Mar WPhx 2003 543 03-14-544 Verrado Parcel 5.803 Arizona-American Water Company 27-400959 Mar WPhx 2003 25 02-15-545 Creekside Estates Queen Creek Water Company 27-401004 Mar EPhx 2003 41 42-14-547 Luke Ranch Estates Valley Utilities Water Company 27-400924 Mar WPhx 2003 38 41-14-548 Sunset Pointe ll Valencia Water Company 27-400974 Mar WPhx 2003 304 25-15-549 Wayne Ranch H2O, Inc. 27-401015 Mar EPhx 2003 423 03-14-550 Verrado Parcel 5.701 Arizona-American Water Company 27-401000 Mar WPhx 2003 15 44-14-553 Acacia Crossing Town of Buckeye 27-401034 Mar WPhx 2003 241 25-15-554 Meadow Vista H2O, Inc. 27-401035 Pinal EPhx 2003 253 03-14-555 Twelve Oaks Estates Arizona-American Water Company 27-401040 Mar WPhx 2003 130 03-14-556 Tara Estates Arizona-American Water Company 27-401039 Mar WPhx 2003 23 11-14-557 Patton Place Estates Unit V Beardsley Water Company 27-401041 Mar WPhx 2003 45 01-15-558 Sierra Entrada Garden Homes Arizona Water Company 27-401057 Pinal EPhx 2003 15 03-14-559 Verrado Parcel 4.624 Arizona-American Water Company 27-401026 Mar WPhx 2003 5 03-14-560 Verrado Parcel 5.704 Arizona-American Water Company 27-401025 Mar WPhx 2003 20 02-14-561 Victoria Phase 2, Parcel 1 Queen Creek Water Company 27-401058 Mar EPhx 2003 50 59-36-563 Tierra Linda Nueva Tierra Linda Homeowners Association 27-401063 Mar WPhx 2003 199 44-14-564 Windmill Village Town of Buckeye 27-401008 Mar WPhx 2003 517 03-14-565 Phase 2, Corte Bella Country Club Arizona-American Water Company 27-401005 Mar WPhx 2003 876 02-14-566 Montelena Queen Creek Water Company 27-401074 Mar 2003 404 01-15-570 Parcel 16 at Superstition Foothills Arizona Water Company 27-401066 Pinal EPhx 2003 88 03-14-572 Verrado Parcel 5.802 Arizona-American Water Company 27-400959 Mar WPhx 2003 45 41-14-576 Buckeye 320, Phase I Valencia Water Company 27-401127 Mar WPhx 2003 311 22-14-578 The Village at Litchfield Park, Phase Il, Parcel 6 Litchfield Park Service Company 27-401145 Mar WPhx 2003 61 02-14-579 Langley Gateway Estates Unit ll Queen Creek Water Company 27-401147 Mar 2003 338 03-14-580 Savannah Arizona-American Water Company 27-401146 Mar WPhx 2003 319 44-14-581 Sun City Festival, Phase 1 Town of Buckeye 27-401140 Mar WPhx 2003 3473 03-14-582 Canyon Ridge West Parcel 5 Arizona-American Water Company 27-401138 Mar WPhx 2003 152 03-14-583 Coldwater Ranch Arizona-American Water Company 27-401148 Mar WPhx 2003 600 03-14-584 Arizona Traditions North Parcel XIV Arizona-American Water Company 27-401177 Mar WPhx 2003 240 44-14-585 Sundance Parcel 38 Town of Buckeye 27-401162 Mar WPhx 2003 49 44-14-586 Sundance Parcel 45A Town of Buckeye 27-401161 Mar WPhx 2003 70 42-14-587 Capistrano North Valley Utilities Water Company 27-401183 Mar WPhx 2003 112 42-14-588 Capistrano South Valley Utilities Water Company 27-401184 Mar WPhx 2003 50 EPhx EPhx Page 8 of 8 TABLE B-2 Pinal AMA Member Lands (Enrollment Through 2003) CAGRD Number SUBDIVISION WATER PROVIDER ADWR Certificate # Cnty AMA Enrllmt Year No. of Lots 01-25-022 Casa De Ensueno Arizona Water Company 27-300095 Pinal Pinal 1996 11 01-25-064 Desert Views, Unit 1 Arizona Water Company 27-300224 Pinal Pinal 1997 10 01-25-082 Val Vista Estates Arizona Water Company 27-300267 Pinal Pinal 1997 126 01-25-091 Desert Sky Ranch, Unit III, Phase I Arizona Water Company 27-300261 Pinal Pinal 1997 108 01-25-103 Quail Run at Coyote Ranch Arizona Water Company 27-300316 Pinal Pinal 1997 38 01-25-111 Ridge at Black Butte, The Arizona Water Company 27-300342 Pinal Pinal 1997 122 01-25-131 Saguaro Estates Arizona Water Company 27-300389 Pinal Pinal 1998 9 01-25-132 Echeverria Estates Arizona Water Company 27-300353 Pinal Pinal 1998 12 01-25-144 Casa Mirage Arizona Water Company 27-300421 Pinal Pinal 1998 80 01-25-145 Pebble Trail Arizona Water Company 27-300432 Pinal Pinal 1998 51 01-25-165 Santa Rosa Arizona Water Company 27-300446 Pinal Pinal 1998 201 01-25-197 Casa Grande Medical Campus Arizona Water Company 27-300538 Pinal Pinal 1999 9 01-25-221 Coolidge Country Village Estates Arizona Water Company 27-300351 Pinal Pinal 1999 150 01-25-226 NorthView Estates Arizona Water Company 27-400044 Pinal Pinal 1999 198 01-25-235 Rancho Palo Verde Estates Arizona Water Company 27-400088 Pinal Pinal 1999 108 01-25-237 Tierra Rica Estates Arizona Water Company 27-400028 Pinal Pinal 2000 16 01-25-259 Mesquite Tree Ranch Arizona Water Company 27-400150 Pinal Pinal 1999 150 01-25-261 Desert Views Unit 2 Arizona Water Company 27-400153 Pinal Pinal 1999 26 01-25-265 Acacia Landing Arizona Water Company 27-400168 Pinal Pinal 2000 350 01-25-266 Smoke Tree 1C Arizona Water Company 27-400171 Pinal Pinal 1999 30 01-25-270 Pebble Trail Units 3,4 & 5 Arizona Water Company 27-400108 Pinal Pinal 1999 80 01-25-271 Cornerstone Arizona Water Company 27-400176 Pinal Pinal 1999 26 01-25-272 Manor Vista Arizona Water Company 27-400200 Pinal Pinal 2000 7 2334 01-25-273 McCartney Ranch Arizona Water Company 27-400202 Pinal Pinal 2000 01-25-274 Sunland Ranches Arizona Water Company 27-400203 Pinal Pinal 2000 84 01-25-284 Gadsden Greens Arizona Water Company 27-400193 Pinal Pinal 2000 391 01-25-285 Ironwood Commons Arizona Water Company 27-400214 Pinal Pinal 2000 267 01-25-286 Silverhawk Arizona Water Company 27-400234 Pinal Pinal 2000 158 01-25-288 Sonoran Heights Arizona Water Company 27-400237 Pinal Pinal 2000 1055 01-25-291 Lancaster Estates Arizona Water Company 27-400248 Pinal Pinal 2000 11 01-25-310 Ironwood Village Arizona Water Company 27-400281 Pinal Pinal 2000 264 01-25-311 Park Homes Arizona Water Company 27-400293 Pinal Pinal 2000 115 01-25-314 Cottonwood Ranch Arizona Water Company 27-400323 Pinal Pinal 2000 1086 01-25-315 Weaver Ranch Arizona Water Company 27-400273 Pinal Pinal 2000 31 43-25-318 Sun Lakes Casa Grande Picacho Water Company 27-400614 Pinal Pinal 2000 8000 01-25-326 Cottonwood Village Arizona Water Company 27-400313 Pinal Pinal 2001 16 01-25-327 Trekell Estates Arizona Water Company 27-400312 Pinal Pinal 2001 40 01-25-328 Black Mountain Estates Arizona Water Company 27-400305 Pinal Pinal 2000 102 01-25-346 Valley Vista Estates Arizona Water Company 27-400370 Pinal Pinal 2000 115 01-25-348 Carter Ranch Arizona Water Company 27-400377 Pinal Pinal 2001 176 01-25-353 Garrett Estates Arizona Water Company 27-400311 Pinal Pinal 2000 6 01-25-355 Mountain View Ranch, Parcels B-H Arizona Water Company 27-400195 Pinal Pinal 2000 439 01-25-356 Kenilworth Gardens Arizona Water Company 27-400393 Pinal Pinal 2000 1272 01-25-359 Safeway Arizona Water Company 27-400419 Pinal Pinal 2001 1 01-25-360 McCartney Center Arizona Water Company 27-400384 Pinal Pinal 2001 617 01-25-361 Chaparral Estates Arizona Water Company 27-400399 Pinal Pinal 2001 204 01-25-375 Desert Sky Ranch Unit II and IV Arizona Water Company 27-400429 Pinal Pinal 2001 262 01-25-380 Jardines de Esperanzas Arizona Water Company 27-400402 Pinal Pinal 2001 16 Page 1 of 2 TABLE B-2 Pinal AMA Member Lands (Enrollment Through 2003) CAGRD Number SUBDIVISION WATER PROVIDER ADWR Certificate # Cnty AMA Enrllmt Year No. of Lots 01-25-388 Highland Manor Arizona Water Company 27-400495 Pinal Pinal 2001 305 01-25-402 Mission Royale Parcels A, H, I & Golf Tracts F, H, J Arizona Water Company 27-400797 Pinal Pinal 2003 308 01-25-404 Bel Aire Estates Arizona Water Company 27-400529 Pinal Pinal 2001 44 01-25-407 Hacienda Palo Verde Arizona Water Company 27-400531 Pinal Pinal 2001 21 01-25-411 Arroyo Arizona Water Company 27-400560 Pinal Pinal 2001 356 01-25-419 Wildwood Arizona Water Company 27-400605 Pinal Pinal 2002 97 01-25-427 Mandalay Ranch Arizona Water Company 27-400643 Pinal Pinal 2002 32 01-25-428 Desert Crossing Arizona Water Company 27-400646 Pinal Pinal 2002 249 01-25-432 Cota Ranch Arizona Water Company 27-400667 Pinal Pinal 2002 67 42-25-448 McCartney Estates Signal Peak Water Company 27-400684 Pinal Pinal 2002 30 01-25-471 Sunset View Units 1 & 2 Arizona Water Company 27-400836 Pinal Pinal 2002 45 01-25-497 Sunrise at Wildhorse Arizona Water Company 27-400882 Pinal Pinal 2003 95 01-25-552 Landmark Ranch - Phase 1 Arizona Water Company 27-400938 Pinal Pinal 2003 655 01-25-568 Saddle Creek Ranch Arizona Water Company 27-400936 Pinal Pinal 2003 130 61-25-569 Montana del Sol Silverbell Irrigation and Drainage District 27-401098 Pinal Pinal 2003 203 01-25-574 Mission Ranch Arizona Water Company 27-401122 Pinal Pinal 2003 344 Page 2 of 2 TABLE B-3 Tucson AMA Member Lands (Enrollment Through 2003) CAGRD Number SUBDIVISION WATER PROVIDER ADWR Certificate # Cnty AMA Enrllmt No. of Year Lots 10-36-004 Mountain Cove Estates, Lots 1-18 MDWID (Formerly: Hub Water Company) 27-300016 Pima Tucson 1995 18 09-36-005 Garden of Eden, Lots 1-18 Lago Del Oro Water Company 27-300044 Pima Tucson 1995 18 07-36-013 Las Campanas, Block K Community Water Company of G.V. 27-300082 Pima Tucson 1996 113 05-36-023 Madera Foothills Estates, Lots 1-25 Farmers Water Company 27-300116 Pima Tucson 1996 25 07-36-024 Las Campanas, Block G Community Water Company of G.V. 27-300098 Pima Tucson 1996 95 05-36-028 Madera Reserve, Lots 131-263 & Exp. Farmers Water Company 27-300142 Pima Tucson 1996 159 19-36-040 Voyager Homes Phase B Voyager Water Company 27-300185 Pima Tucson 1996 72 13-36-044 San Ignacio Villas Green Valley DWID 27-300181 Pima Tucson 1996 45 21-36-046 Tucson Avra West, Lots 1-168 Anway Manville L.L.C. Water Co. 27-300234 Pima Tucson 1997 168 13-36-049 San Ignacio Vistas II, 71-92, 119-128 Green Valley DWID 27-300192 Pima Tucson 1996 32 05-36-063 Greens at Santa Rita Springs, 168-214 Farmers Water Company 27-300233 Pima Tucson 1997 47 27-36-078 Silver Moon Estates Ray Water Company 27-400467 Pima Tucson 1997 40 28-36-079 Forty Niners Country Club Estates II 49er Water Company 27-300263 Pima Tucson 1997 17 05-36-080 Links at Santa Rita Springs Farmers Water Company 27-300266 Pima Tucson 1997 94 13-36-083 San Ignacio Heights Resub Green Valley DWID 27-300275 Pima Tucson 1997 11 13-36-085 San Ignacio Vistas II, Lots 1-70, 117-118 Green Valley DWID 27-300279 Pima Tucson 1997 72 07-36-086 Duval Commerce Park Community Water Company of G.V. 27-300244 Pima Tucson 1997 9 01-35-087 Coronado Ridge Arizona Water Company 27-300280 Pinal Tucson 1997 60 07-36-099 La Joya Verde II Community Water Company of G.V. 27-300311 Pima Tucson 1997 105 09-36-107 Twin Lakes Subdivision, Lots 232-254 Lago Del Oro Water Company 27-300307 Pima Tucson 1997 23 05-36-113 Springs II at Santa Rita Farmers Water Company 27-300344 Pima Tucson 1997 114 13-36-117 San Ignacio Vistas II, Phase 2, Green Valley DWID 27-300347 Pima Tucson 1997 130 07-36-118 Las Campanas, Block G-2 Community Water Company of G.V. 27-300346 Pima Tucson 1997 121 05-36-122 Greens at Santa Rita Springs, 226-234 Farmers Water Company 27-300365 Pima Tucson 1997 9 19-36-123 Voyager Homes Phase C Voyager Water Company 27-300359 Pima Tucson 1997 78 27-36-126 Desert Vista Estates Ray Water Company 27-300361 Pima Tucson 1997 157 31-36-127 Roger Square Townhomes Flowing Wells Irrigation District 27-300366 Pima Tucson 1997 10 32-36-128 Colonias La Canada, Lots 83-219 Las Quintas Serenas Water Company 27-400488 Pima Tucson 1998 137 05-36-143 Presidio at Santa Rita Springs Farmers Water Company 27-300424 Pima Tucson 1998 252 37-36-248 Coyote Creek Saguaro Water Company 27-400095 Pima Tucson 1999 395 07-36-252 Paseo Tierra Townhomes Community Water Company of G.V. 27-400131 Pima Tucson 1999 9 13-36-256 Canoa Northwest Lots 1-167 Green Valley DWID 27-400144 Pima Tucson 1999 167 05-36-258 Parcel E at Santa Rita Springs Farmers Water Company 27-400148 Pima Tucson 1999 35 07-36-268 Las Campanas Block H Community Water Company of G.V. 27-400186 Pima Tucson 1999 84 39-36-282 Mountain Creek Ranch Rincon Water Company 27-400201 Pima Tucson 2000 64 01-35-294 SaddleBrooke Ranch Arizona Water Company 27-400263 Pinal Tucson 2000 6000 13-36-312 Canoa Northwest Lots 167-329, CAs A,B,&C Green Valley DWID 27-400289 Pima Tucson 2000 161 31-36-330 Sagewood Flowing Wells Irrigation District 27-400348 Pima Tucson 2000 58 05-36-341 La Posada II Farmers Water Company 27-400365 Pima Tucson 2001 288 07-36-343 Santo Tomas Villas Community Water Company of G.V. 27-400369 Pima Tucson 2000 354 46-36-344 Tucson Mountain Ranch Diablo Village Water Company 27-400503 Pima Tucson 2000 50 219 07-36-349 Las Campanas Village, Block M, w half of Block N Community Water Company of G.V. 27-400376 Pima Tucson 2000 05-36-350 Pasadera Farmers Water Company 27-400380 Pima Tucson 2000 20 47-35-354 Eagle Crest Ranch Goodman Water Company 27-400387 Pinal Tucson 2001 975 132 46-36-377 Tucson Mountain Ranch - Lots 51-182 Diablo Village Water Company 27-400442 Pima Tucson 2001 07-36-382 Las Campanas Block F, Lots 1-93 & CA A&B Community Water Company of G.V. 27-400455 Pima Tucson 2002 93 09-35-383 SaddleBrooke Unit 21 Lago Del Oro Water Company 27-400413 Pinal Tucson 2001 215 05-36-384 Madera Foothills Estates, Lots 26-67 & CA A&B Farmers Water Company 27-400456 Pima Tucson 2001 42 Page 1 of 2 TABLE B-3 Tucson AMA Member Lands (Enrollment Through 2003) CAGRD Number SUBDIVISION WATER PROVIDER ADWR Certificate # Cnty AMA Enrllmt No. of Year Lots 51-35-393 SaddleBrooke Units 42-45 Ridgeview Utility Company 27-400478 Pinal Tucson 2001 525 37-36-394 Rincon Trails Saguaro Water Company 27-400492 Pima Tucson 2001 505 19-36-396 Voyager Homes, Phs D, Lots 232-289 & CA A&B Voyager Water Company 27-400491 Pima Tucson 2001 58 770 09-35-410 SaddleBrooke Units 46-50 Lago Del Oro Water Company 27-400552 Pinal Tucson 2001 53-36-418 Avra Vista, Phase 1 Marana DWID 27-401073 Pima Tucson 2003 64 46-36-431 Eagle Point Estates Diablo Village Water Company 27-400664 Pima Tucson 2002 273 10-36-434 Canyon Ranch Estates II Metropolitan DWID 27-400666 Pima Tucson 2002 20 54-35-447 Quail Creek Phase II Quail Creek Water Company 27-400699 Pinal Tucson 2002 1504 56-36-453 Black Horse Los Cerros Water Company, Inc. 27-400705 Pima Tucson 2002 414 27-36-456 Desert Vista Terrace Ray Water Company 27-400777 Pima Tucson 2002 183 37-36-467 Whisper Ranch Saguaro Water Company 27-400803 Pima Tucson 2002 46 07-36-468 Los Arroyos Del Este Community Water Company of G.V. 27-400808 Pima Tucson 2003 503 27-36-470 Drexel Manor Ray Water Company 27-400841 Pima Tucson 2003 140 13-36-503 Canoa Ranch Block 21, Lots 1-60 and CAs A&B Green Valley DWID 27-400875 Pima Tucson 2003 60 37-36-505 Spanish Trail Estates Saguaro Water Company 27-400871 Pima Tucson 2003 121 13-36-507 Canoa Ranch Blocks 19 & 20, Lots 61-160, A & B Green Valley DWID 27-400883 Pima Tucson 2003 100 07-36-508 La Joya Verde lll, Lots 1-226 Community Water Company of G.V. 13-36-509 Canoa Ranch Block 11, Lots 161-177, and CA A Green Valley DWID 27-400885-7 Pima Tucson 2003 226 27-400896 Pima Tucson 2003 17 05-36-525 The Estates at Madera Highlands Farmers Water Company 27-400930 Pima Tucson 2003 157 13-36-526 Canoa Ranch Block 28 Green Valley DWID 27-400935 Pima Tucson 2003 193 46-36-530 Sonoran Ranch Estates Diablo Village Water Company 27-400971 Pima Tucson 2003 214 46-36-537 Sonoran Ranch Villages Diablo Village Water Company 27-400994 Pima Tucson 2003 110 32-36-546 Estates at La Cañada Norte, Lots 1-41 Las Quintas Serenas Water Company 27-401012 Pima Tucson 2003 41 58-36-551 The Estates at Tortolita Preserve Tortolita Water Company, Inc. 27-400982 Pima Tucson 2003 25 37-36-573 Rancho Loma Alta Saguaro Water Company 27-401121 Pima Tucson 2003 24 05-36-577 De Anza Links Farmers Water Company 27-401136 Pima Tucson 2003 22 Page 2 of 2 TABLE B-4 Historic Parcel Replenishment Obligations West Portion of the Phoenix AMA CAGRD Number SUBDIVISION Enrllmt Year 1995 1996 Replenishment Obligation by Report Year(AF) 1997 1998 1999 2000 2001 2002 2003 17-14-001 Villa Rica Subdivision 1995 0.10 1.58 4.21 13.48 19.66 22.98 0.00 0.00 0.00 18-14-015 Fox Hill Run 1996 -- 0.15 4.53 7.12 -- -- -- -- -- 18-14-018 5th Ave. Subdivision 1996 -- 1.45 1.48 4.30 -- -- -- -- -- 03-14-020 Arizona Traditions I 1996 -- 5.41 13.35 14.34 10.22 0.00 4.73 5.91 3.40 16-14-025 Mountain Vista Ranch Parcel 6 1996 -- 9.54 0.00 -- -- -- -- -- -- 03-14-029 Kingswood Parke, Phs 1, 8-11, + 1996 -- 2.25 22.30 83.25 45.70 44.24 26.06 33.08 23.48 11-14-036 Pinnacle West Ranch, Phase I 1996 -- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 03-14-045 Arizona Traditions IV, V, VI, VII 1996 -- 0.00 19.33 52.21 22.17 0.00 13.02 16.99 12.58 15-14-047 Silverton, Parcel I, II, III 1996 -- 0.00 13.70 10.96 30.41 52.75 58.27 69.30 73.12 03-14-050 Villages at West Point 1996 -- 0.00 20.53 78.97 31.60 31.94 23.55 34.76 25.02 03-14-051 Homes by D. Brown at W. Point 1996 -- 0.00 17.98 64.88 63.37 52.08 31.87 51.96 36.63 15.38 15-14-052 Sunrise at Desert Mountian 1996 -- 0.00 0.00 0.22 6.07 10.48 13.55 13.73 03-14-054 Dave Brown at West Pt.-Mdl. Com 1996 -- 0.00 5.11 11.13 2.52 0.00 1.61 2.16 1.51 12-14-058 Dove Valley Ranch Parcel 3 1996 -- 0.00 0.00 49.32 71.45 115.94 197.00 265.98 291.19 03-14-061 Arizona Traditions II & III 1996 -- 18.75 26.67 35.98 6.73 0.00 3.86 5.85 4.16 12-14-032 Deer Village 1997 -- -- 69.03 96.18 182.03 205.62 198.65 216.00 201.84 22-14-053 Palm Valley Parcel 4 1997 -- -- 1.53 3.38 10.82 15.77 19.99 22.92 24.69 12-14-055 Dove Valley Ranch Parcel 6 1997 -- -- 0.00 0.00 37.97 9.33 34.10 101.91 137.33 23-14-062 Primrose Estates, Phase I, II, III 1997 -- -- 0.00 0.29 2.40 4.85 7.92 10.33 10.98 01-14-066 Ryland Homes at W. Point & Mdl. 1997 -- -- 10.64 46.84 23.63 19.25 11.87 15.81 11.91 03-14-067 Kaufman & Broad at W. Point 1997 -- -- 8.39 32.84 19.62 12.34 8.41 15.72 11.26 12-14-068 Deer Village II 1997 -- -- 26.01 24.83 21.89 39.88 52.33 64.31 70.94 70.69 12-14-069 Dove Valley Ranch Parcel 5 1997 -- -- 0.00 24.58 13.86 47.32 64.35 73.18 18-14-071 Sunrize at Surprise 1997 -- -- 0.01 0.31 -- -- -- -- 15-14-073 Fletcher Heights 1997 -- -- 29.42 03-14-075 Parke Row 1997 -- -- 0.00 59.63 102.16 3.56 -- 214.84 330.28 514.75 625.71 6.59 7.19 4.91 7.94 5.44 26-14-081 Calle Lejos Estates 1997 -- -- 0.74 1.34 5.77 11.11 17.44 24.53 28.36 11-14-088 Vida Del Sol Estates 1997 -- -- 0.00 0.00 0.00 0.00 0.00 0.00 0.29 18-14-089 Pueblo Futura Subdivision 1997 -- -- 0.00 0.07 -- -- -- -- -- 03-14-095 Litchfield Subdivision 1997 -- -- 0.00 4.11 11.85 11.12 8.34 10.96 8.06 29-14-097 Litchfield Vista Views II 1997 -- -- 0.00 0.07 4.18 12.19 22.05 33.19 39.37 30-14-098 Buckeye Ranch, Phase I 1997 -- -- 0.00 0.00 0.00 0.00 0.22 0.38 0.52 01-14-112 Litchfield Heights 1997 -- -- 0.00 0.00 0.14 1.49 2.91 4.16 4.80 03-14-121 U.S. Home at W. Point Towne Cntr. 1997 -- -- 0.00 31.10 21.05 19.72 19.03 18.88 14.05 18-14-048 Montana Blanca Estates 1998 -- -- -- 0.00 -- -- -- -- -- 26-14-072 Eagle Canyon 1998 -- -- -- 2.48 0.41 11.46 26.74 36.71 40.14 01-14-130 Vista Mountain Estates 1998 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.23 03-14-136 Arizona Traditions VIII, IX & X 1998 -- -- -- 0.00 5.76 0.00 7.50 11.05 11.12 22-14-150 Sunrise at Palm Valley 1998 -- -- -- 0.13 0.05 13.95 48.88 109.40 113.71 01-14-169 Mountain Ranch 1998 -- -- -- 0.00 0.00 0.00 0.00 0.00 4.08 22-14-170 Palm Valley Phase IIIA 1998 -- -- -- 1.56 13.17 41.95 72.02 99.84 82.13 03-14-171 Citrus Point 1998 -- -- -- 0.00 6.86 6.79 19.92 22.60 20.21 18-14-173 Arizona Brisas - Phase 1 1998 -- -- -- 0.00 -- -- -- -- -- 18-14-174 Arizona Brisas - Phase 2 1998 -- -- -- 0.00 -- -- -- -- -- 18-14-175 Arizona Brisas - Phase 3 1998 -- -- -- 0.00 -- -- -- -- -- 26-14-180 Salida Del Sol 1998 -- -- -- 0.00 0.00 0.37 4.05 9.18 10.25 03-14-183 Arizona Traditions - XI 1998 -- -- -- 0.00 2.38 0.00 7.01 11.15 7.28 01-14-187 Litchfield Heights Unit II 1998 -- -- -- 0.00 0.01 1.94 6.43 6.18 6.30 Page 1 of 5 TABLE B-4 Historic Parcel Replenishment Obligations West Portion of the Phoenix AMA CAGRD Number SUBDIVISION Enrllmt Year 1995 1996 Replenishment Obligation by Report Year(AF) 1997 1998 1999 2000 2001 2002 2003 03-14-184 Canyon Ridge West 1999 -- -- -- -- 8.37 8.22 31.58 65.80 74.00 03-14-185 Northwest Ranch 1999 -- -- -- -- 0.00 0.00 0.00 0.75 22.87 03-14-186 Bell West Ranch 1999 -- -- -- -- 14.50 0.00 10.48 19.06 19.33 17-14-192 Parkview Casitas 1999 -- -- -- -- 0.00 0.99 0.00 0.00 0.00 17-14-194 Mercy Manor 1999 -- -- -- -- 2.86 2.89 0.00 0.00 0.00 26-14-195 Clearview Estates 1999 -- -- -- -- 0.56 10.10 33.20 45.70 53.60 03-14-202 Greenway Parc at Surprise - Phs 1 & 2 1999 -- -- -- -- 6.02 0.00 12.59 26.73 29.11 01-14-204 Litchfield Heights Unit III 1999 -- -- -- -- 0.00 0.35 2.94 5.68 7.79 22-14-205 Pebblecreek Unit 25 1999 -- -- -- -- 0.00 0.08 1.39 2.19 2.64 18-14-211 Sundial Unit I & II 1999 -- -- -- -- -- -- -- -- -- 15-14-217 Silverton Unit II 1999 -- -- -- -- 0.00 29.35 41.37 75.99 82.84 01-14-218 Litchfield Heights Unit IV 1999 -- -- -- -- 0.00 0.00 1.59 4.88 6.12 03-14-220 Greenway Parc at Surprise Three 1999 -- -- -- -- 0.00 0.00 0.00 0.13 4.01 22-14-223 Bel Fleur 1999 -- -- -- -- 0.53 8.84 28.24 46.04 40.44 03-14-227 Montana Farms 1999 -- -- -- -- 0.03 0.00 1.13 1.43 1.29 22-14-229 Palm Valley Phase 1, Parcel 12 1999 -- -- -- -- 0.08 3.40 11.52 16.42 17.55 15-14-230 New River Commerce Park 1999 -- -- -- -- 0.00 0.00 0.00 3.62 5.79 03-14-231 Legacy Parc 1999 -- -- -- -- 0.00 0.00 0.00 5.27 27.22 11.51 22-14-232 Palm Valley Phase II, Parcel 5 1999 -- -- -- -- 0.00 1.67 4.40 9.20 12-14-254 Cantera Gates 1999 -- -- -- -- 0.00 0.00 0.70 3.39 6.26 22-14-269 Palm Valley Parcel 17A & 17B 1999 -- -- -- -- 0.00 0.24 15.25 32.30 38.89 26-14-234 Summit at Sunrise 2000 -- -- -- -- -- 0.00 0.00 0.00 0.00 70.28 22-14-275 PebbleCreek Units 26, 27, 28, 29, & 30 2000 -- -- -- -- -- 0.03 5.25 19.00 01-14-279 EDC Estates 2000 -- -- -- -- -- 0.00 1.70 1.87 1.96 03-14-289 Youngtown Gardens Condominiums 2000 -- -- -- -- -- 0.00 0.00 3.81 5.08 106.79 22-14-292 Palm Valley Phase IIIB 2000 -- -- -- -- -- 0.31 11.38 71.85 41-14-296 Buckeye Park 2000 -- -- -- -- -- 0.00 0.00 0.00 0.00 03-14-297 Surprise Farms 1A North 2000 -- -- -- -- -- 0.00 0.00 0.00 11.67 03-14-298 Surprise Farms 1A South 2000 -- -- -- -- -- 0.00 0.00 0.00 7.74 03-14-299 Surprise Farms 1B North 2000 -- -- -- -- -- 0.00 0.00 0.00 0.00 03-14-300 Surprise Farms 1B South 2000 -- -- -- -- -- 0.00 0.00 0.00 0.00 22-14-301 Dreaming Summit Units 2A&2B 2000 -- -- -- -- -- 0.00 31.19 74.00 130.95 22-14-304 Pebble Creek Units 31-65 2000 -- -- -- -- -- 0.00 0.00 297.55 321.32 03-14-305 Arizona Traditions Parcels XII & XIII 2000 -- -- -- -- -- 0.00 0.46 3.44 12.63 42-14-313 Dreaming Summit Unit 1 2000 -- -- -- -- -- 0.00 0.44 66.91 152.43 12-14-316 Hunter Field Estates 2000 -- -- -- -- -- 0.00 11.50 1.50 1.00 22-14-317 Veranda 2000 -- -- -- -- -- 0.00 2.08 29.01 41.33 23-14-329 Sonoran Ridge Estates Unit 1 2000 -- -- -- -- -- 0.00 0.00 0.00 0.23 44-14-331 Ironwood Vista 2000 -- -- -- -- -- 0.00 0.00 0.00 3.65 03-14-333 Happy Trails Resort No. 10 2000 -- -- -- -- -- 0.00 0.00 3.10 6.20 45-14-334 99th Avenue & Southern 2000 -- -- -- -- -- 0.00 0.00 0.00 0.00 41-14-347 Sunset Point 2000 -- -- -- -- -- 0.00 0.00 0.00 0.74 44-14-358 Parkside at Buckeye 2000 -- -- -- -- -- 0.00 0.00 0.00 3.56 48-14-366 Southwest Desert Estates 2000 -- -- -- -- -- 0.00 0.00 0.18 2.77 44-14-342 Norte Vista 2001 -- -- -- -- -- -- 0.00 0.00 0.00 01-14-352 Camelback Garden Farms 22-14-364/5 Wigwam Creek Par 1-12 2001 -- -- -- -- -- -- 0.00 0.00 19.61 2001 -- -- -- -- -- -- 0.00 46.02 214.54 03-14-368 Russell Ranch 2001 -- -- -- -- -- -- 0.00 0.00 1.80 03-14-370 Tash Property 2001 -- -- -- -- -- -- 0.00 0.00 5.25 Page 2 of 5 TABLE B-4 Historic Parcel Replenishment Obligations West Portion of the Phoenix AMA CAGRD Number SUBDIVISION Enrllmt Year 1995 1996 Replenishment Obligation by Report Year(AF) 1997 1998 1999 2000 2001 2002 2003 01-14-371 Blue Horizon Villages, Parcels 1-4 2001 -- -- -- -- -- -- 0.00 0.00 0.00 41-14-372 Blue Hills 2001 -- -- -- -- -- -- 0.00 0.00 0.00 41-14-373 Dove Cove 2001 -- -- -- -- -- -- 0.00 0.00 0.00 01-14-374 Parkman Ranch 2001 -- -- -- -- -- -- 0.00 0.00 0.00 01-14-376 Jackrabbit Trails 2001 -- -- -- -- -- -- 0.00 0.00 0.00 41-41-386 Rancho Vista 2001 -- -- -- -- -- -- 0.00 0.00 0.00 44-14-387 Terravista 2001 -- -- -- -- -- -- 0.00 0.00 0.00 22-14-390 Palm Valley Phase II, Parcel 1 2001 -- -- -- -- -- -- 0.00 0.65 49.00 22-14-391 Palm Valley Phase II, Parcel 6 2001 -- -- -- -- -- -- 0.00 2.68 4.65 22-14-392 Palm Valley Phase II, Parcel 10 2001 -- -- -- -- -- -- 0.16 10.68 23.65 22-14-395 Dreaming Summit Unit 3A,Par.1-5 & Unit 3B, Par. 1-3 2001 -- -- -- -- -- -- 0.00 14.10 92.96 23-14-398 Sonoran Ridge Estates Unit 2 2001 -- -- -- -- -- -- 0.00 0.00 0.34 03-14-400 Montana Farms II 2001 -- -- -- -- -- -- 0.00 0.00 3.47 26-14-401 Camino De Oro Ranch 2001 -- -- -- -- -- -- 0.00 0.02 0.90 00-14-403 Sarival Farms Phase 1 2001 -- -- -- -- -- -- 0.00 9.94 0.00 22-14-405 Wigwam Creek N. Phase 1 2001 -- -- -- -- -- -- 0.00 15.84 83.37 22-14-409 The Village @ Litchfield Park, Phase I 2001 -- -- -- -- -- -- 0.00 2.82 4.55 01-14-412 Wigwam Creek N. Phase 2 2001 -- -- -- -- -- -- 0.00 0.00 7.87 48-14-414 Rainbow Valley Ranch 2001 -- -- -- -- -- -- 0.00 0.00 0.12 01-14-415 Litchfield Farms IIA 2001 -- -- -- -- -- -- 0.00 0.00 0.10 01-14-416 Litchfield Farms IIB 2001 -- -- -- -- -- -- 0.00 0.00 16.58 11-14-421 Patton Place Estates 2001 -- -- -- -- -- -- 0.00 0.00 5.44 44-14-423 Sundance Parcels 37B and 40 2001 -- -- -- -- -- -- 0.00 0.00 28.67 42-14-424 Bethany Estates 2002 -- -- -- -- -- -- -- 0.00 0.00 15-14-430 Fletcher Heights Parcel 21 2002 -- -- -- -- -- -- -- 0.00 5.86 03-14-433 Arizona Traditions North Parcel XVI 2002 -- -- -- -- -- -- -- 0.00 0.69 26-14-437 Starlight Canyon 2002 -- -- -- -- -- -- -- 0.00 0.02 52-14-438 Sarival Farms Phase 2 2002 -- -- -- -- -- -- -- 0.00 0.00 03-14-439 Sierra Montana 2002 -- -- -- -- -- -- -- 0.00 3.73 44-14-440 Sundance Parcel 12 2002 -- -- -- -- -- -- -- 0.00 0.00 44-14-440 Sundance Parcel 13 2002 -- -- -- -- -- -- -- 0.00 0.02 44-14-440 Sundance Parcel 28A 2002 -- -- -- -- -- -- -- 0.00 0.01 44-14-440 Sundance Parcel 29 2002 -- -- -- -- -- -- -- 0.00 4.80 44-14-441 Sundance Parcel 37A 2002 -- -- -- -- -- -- -- 0.00 0.00 22-14-443 Palm Valley Phase II, Parcel 2 2002 -- -- -- -- -- -- -- 0.00 2.66 22-14-444 Palm Valley Phase II, Parcel 7 2002 -- -- -- -- -- -- -- 0.00 0.00 22-14-445 Palm Valley Phase II, Parcel 24 2002 -- -- -- -- -- -- -- 0.00 2.20 42-14-446 Dysart Ranch 2002 -- -- -- -- -- -- -- 0.00 0.08 23-14-449 Sonoran Ridge Estates Unit 3 2002 -- -- -- -- -- -- -- 0.00 0.00 11-14-450 Peak View Ranch 2002 -- -- -- -- -- -- -- 0.00 0.00 44-14-451 Sundance Parcel 18 2002 -- -- -- -- -- -- -- 0.00 0.16 44-14-451 Sundance Parcel 20 2002 -- -- -- -- -- -- -- 0.00 0.70 44-14-451 Sundance Parcel 21 2002 -- -- -- -- -- -- -- 0.00 9.20 44-14-452 Sundance Parcel 36 2002 -- -- -- -- -- -- -- 0.00 6.48 41-14-454 Estrella Vista 2002 -- -- -- -- -- -- -- 0.00 0.00 44-14-458 Sundance Parcel 2 2002 -- -- -- -- -- -- -- 0.00 0.41 03-14-461 Phase 1, Pleasant Valley Country Club 2002 -- -- -- -- -- -- -- 0.00 2.61 03-14-462 Arizona Traditions North Parcel XV 2002 -- -- -- -- -- -- -- 0.00 0.00 22-14-463 Veranda II 2002 -- -- -- -- -- -- -- 0.00 3.26 Page 3 of 5 TABLE B-4 Historic Parcel Replenishment Obligations West Portion of the Phoenix AMA CAGRD Number SUBDIVISION Enrllmt Year 1995 1996 Replenishment Obligation by Report Year(AF) 1997 1998 1999 2000 2001 2002 2003 44-14-464 Sundance Parcels 15 and 28B 2002 -- -- -- -- -- -- -- 0.00 0.00 03-14-465 Agua Fria Ranch 2002 -- -- -- -- -- -- -- 0.00 0.20 44-14-466 Sundance Parcels 14 and 24 2002 -- -- -- -- -- -- -- 0.00 0.00 22-14-493 Wigwam Creek North Phase 2B 2002 -- -- -- -- -- -- -- 0.00 0.00 03-14-459 Cottonwood Estates 2003 -- -- -- -- -- -- -- -- 0.00 22-14-472 Colter Commons 2003 -- -- -- -- -- -- -- -- 0.00 03-14-474 Verrado Parcel 4.601 2003 -- -- -- -- -- -- -- -- 0.00 03-14-475 Verrado Parcel 4.602 2003 -- -- -- -- -- -- -- -- 0.00 03-14-476 Verrado Parcel 4.603 2003 -- -- -- -- -- -- -- -- 0.00 03-14-477 Verrado Parcel 4.604 2003 -- -- -- -- -- -- -- -- 0.00 03-14-478 Verrado Parcel 4.605 2003 -- -- -- -- -- -- -- -- 0.00 03-14-479 Verrado Parcel 4.606 2003 -- -- -- -- -- -- -- -- 0.00 03-14-480 Verrado Parcel 4.607 2003 -- -- -- -- -- -- -- -- 0.00 03-14-481 Verrado Parcel 4.608 2003 -- -- -- -- -- -- -- -- 0.00 03-14-482 Verrado Parcel 4.609 2003 -- -- -- -- -- -- -- -- 0.00 03-14-483 Verrado Parcel 4.610 2003 -- -- -- -- -- -- -- -- 0.00 03-14-484 Verrado Parcel 4.611 2003 -- -- -- -- -- -- -- -- 0.00 03-14-485 Verrado Parcel 4.612 2003 -- -- -- -- -- -- -- -- 0.00 03-14-486 Verrado Parcel 4.613 2003 -- -- -- -- -- -- -- -- 0.00 03-14-487 Verrado Parcel 4.614 2003 -- -- -- -- -- -- -- -- 0.00 03-14-488 Verrado Parcel 4.615 2003 -- -- -- -- -- -- -- -- 0.00 03-14-489 Verrado Parcel 5.702 2003 -- -- -- -- -- -- -- -- 0.00 03-14-490 Verrado Parcel 5.703 2003 -- -- -- -- -- -- -- -- 0.00 44-14-492 Sundance Parcel 31 2003 -- -- -- -- -- -- -- -- 0.00 44-14-496 Sundance Parcel 28B 2003 -- -- -- -- -- -- -- -- 0.00 41-14-498 Montana Vista 2003 -- -- -- -- -- -- -- -- 0.00 44-14-499 Sundance Parcel 19 2003 -- -- -- -- -- -- -- -- 0.00 44-14-500 Sundance Parcel 20A 2003 -- -- -- -- -- -- -- -- 0.00 22-14-501 Goodyear Planned Regional Ctr, Prcls 9, 10 &11 2003 -- -- -- -- -- -- -- -- 0.00 11-14-502 Patton Place Estates, Unit III 2003 -- -- -- -- -- -- -- -- 0.00 41-14-504 Riata West 2003 -- -- -- -- -- -- -- -- 0.00 03-14-506 Sierra Montana Phase 2 2003 -- -- -- -- -- -- -- -- 0.00 44-14-511 Sundance Parcel 16 2003 -- -- -- -- -- -- -- -- 0.00 44-14-512 Sundance Parcel 17 2003 -- -- -- -- -- -- -- -- 0.00 44-14-513 Sundance Parcel 22 2003 -- -- -- -- -- -- -- -- 0.00 44-14-514 Sundance Parcel 23a 2003 -- -- -- -- -- -- -- -- 0.00 44-14-515 Sundance Parcel 23b 2003 -- -- -- -- -- -- -- -- 0.00 44-14-516 Sundance Parcel 25 2003 -- -- -- -- -- -- -- -- 0.00 44-14-517 Sundance Parcel 26 2003 -- -- -- -- -- -- -- -- 0.00 44-14-518 Sundance Parcel 27 2003 -- -- -- -- -- -- -- -- 0.00 01-14-519 Vista de Montana 2003 -- -- -- -- -- -- -- -- 0.00 57-14-520 Estates at Lakeside 2003 -- -- -- -- -- -- -- -- 0.00 44-14-523 Sundance Parcel 41 2003 -- -- -- -- -- -- -- -- 0.00 11-14-527 Patton Place Estates Unit lV 2003 -- -- -- -- -- -- -- -- 0.00 11-14-528 Coyote Trails 2003 -- -- -- -- -- -- -- -- 0.00 41-14-529 Miller Manor Phase 1 2003 -- -- -- -- -- -- -- -- 0.00 03-14-531 Rancho Cabrillo-Parcels A, B, D & F 2003 -- -- -- -- -- -- -- -- 0.00 03-14-533 Greer Ranch South 2003 -- -- -- -- -- -- -- -- 0.00 44-14-534 Sundance Parcel 32 2003 -- -- -- -- -- -- -- -- 0.00 Page 4 of 5 TABLE B-4 Historic Parcel Replenishment Obligations West Portion of the Phoenix AMA CAGRD Number SUBDIVISION Enrllmt Year 1995 1996 Replenishment Obligation by Report Year(AF) 1997 1998 1999 2000 2001 2002 2003 44-14-535 Sundance Parcel 33 2003 -- -- -- -- -- -- -- -- 0.00 44-14-536 Sundance Parcel 35 2003 -- -- -- -- -- -- -- -- 0.00 44-14-538 Sundance Parcel 42 2003 -- -- -- -- -- -- -- -- 0.00 03-14-539 The Villages at Sun City Grand Condominiums 2003 -- -- -- -- -- -- -- -- 25.30 03-14-540 Verrado Parcel 5.801 2003 -- -- -- -- -- -- -- -- 0.00 03-14-541 Verrado Parcel 5.804 2003 -- -- -- -- -- -- -- -- 0.00 03-14-542 Bell Pointe l 2003 -- -- -- -- -- -- -- -- 0.00 41-14-543 Sonoran Vista 2003 -- -- -- -- -- -- -- -- 0.00 03-14-544 Verrado Parcel 5.803 2003 -- -- -- -- -- -- -- -- 0.00 42-14-547 Luke Ranch Estates 2003 -- -- -- -- -- -- -- -- 0.00 41-14-548 Sunset Pointe ll 2003 -- -- -- -- -- -- -- -- 0.00 03-14-550 Verrado Parcel 5.701 2003 -- -- -- -- -- -- -- -- 0.00 44-14-553 Acacia Crossing 2003 -- -- -- -- -- -- -- -- 0.00 03-14-555 Twelve Oaks Estates 2003 -- -- -- -- -- -- -- -- 0.00 03-14-556 Tara Estates 2003 -- -- -- -- -- -- -- -- 0.00 11-14-557 Patton Place Estates Unit V 2003 -- -- -- -- -- -- -- -- 0.00 03-14-559 Verrado Parcel 4.624 2003 -- -- -- -- -- -- -- -- 0.00 03-14-560 Verrado Parcel 5.704 2003 -- -- -- -- -- -- -- -- 0.00 59-36-563 Tierra Linda Nueva 2003 -- -- -- -- -- -- -- -- 0.00 44-14-564 Windmill Village 2003 -- -- -- -- -- -- -- -- 0.00 03-14-565 Phase 2, Corte Bella Country Club 2003 -- -- -- -- -- -- -- -- 0.00 03-14-572 Verrado Parcel 5.802 2003 -- -- -- -- -- -- -- -- 0.00 41-14-576 Buckeye 320, Phase I 2003 -- -- -- -- -- -- -- -- 0.00 22-14-578 The Village at Litchfield Park, Phase Il, Parcel 6 2003 -- -- -- -- -- -- -- -- 0.00 03-14-580 Savannah 2003 -- -- -- -- -- -- -- -- 0.00 44-14-581 Sun City Festival, Phase 1 2003 -- -- -- -- -- -- -- -- 0.00 03-14-582 Canyon Ridge West Parcel 5 2003 -- -- -- -- -- -- -- -- 0.00 03-14-583 Coldwater Ranch 2003 -- -- -- -- -- -- -- -- 0.00 03-14-584 Arizona Traditions North Parcel XIV 2003 -- -- -- -- -- -- -- -- 0.00 44-14-585 Sundance Parcel 38 2003 -- -- -- -- -- -- -- -- 0.00 44-14-586 Sundance Parcel 45A 2003 -- -- -- -- -- -- -- -- 0.00 42-14-587 Capistrano North 2003 -- -- -- -- -- -- -- -- 0.00 42-14-588 Capistrano South 2003 -- -- -- -- -- -- -- -- 0.00 Total 0.10 39.12 294.96 759.48 835.45 1105.46 1644.94 3018.73 4054.54 Page 5 of 5 TABLE B-5 Historic Parcel Replenishment Obligations East Portion of the Phoenix AMA CAGRD Number SUBDIVISION Enrllmt Year 02-14-002 Ranchos Hacienda De Caballos, 1 1995 06-14-003 Estates North, Unit II 1996 -- 02-14-006 Circle G at Queen Creek, Unit I 1996 -- 01-14-007 Meridian Hills 1996 -- 02-14-008 Crismon Ranch Estates 1996 -- 0.00 06-14-011 Apache Peak Ranch 1996 -- 0.00 02-14-012 Ranchos Hacienda De Caballos, 2 1996 01-15-014 Superstition Highlands 04-14-016 1995 1996 Replenishment Obligation by Report Year(AF) 1997 1998 1999 2000 2001 2002 0.21 2003 2.19 2.82 3.58 4.62 6.16 6.41 0.11 0.82 2.89 4.10 5.36 6.69 2.85 6.24 9.89 12.15 16.00 17.09 34.38 71.81 91.89 103.94 122.61 136.49 0.08 1.66 2.64 6.06 6.95 9.23 10.23 0.05 0.68 2.65 4.09 4.57 5.87 6.73 -- 0.92 2.21 3.59 4.56 5.43 5.36 1996 -- 0.59 1.36 2.56 4.13 6.58 8.80 Lincoln at Tatum Subdivision 1996 -- 0.15 1.56 3.97 5.62 6.33 7.10 01-15-017 Gold Canyon East 1996 -- 0.00 3.97 9.40 17.14 21.92 21.26 23.95 24.45 04-14-019 Lincoln Place 1996 -- 0.81 5.15 11.49 15.17 20.49 23.15 22.42 25.35 01-15-021 Mountainbrook Village Parcel II 1996 -- 0.00 1.89 10.56 13.48 15.43 15.40 16.64 17.47 01-15-026 Renaissance Point, Prcl. 1, Phs. 1 1996 -- 0.35 10.91 14.33 16.18 17.20 15.59 17.83 17.15 01-15-027 Renaissance Point, Prcl. 1, Phs. 2 1996 -- 0.00 0.53 1.05 1.12 0.99 0.80 0.89 1.29 08-14-030 Tonto Verde Unit 4 1996 -- 0.00 1.27 1.45 4.85 4.85 6.16 7.92 8.84 02-14-031 South Creek Ranch 1996 -- 0.00 0.04 1.03 3.82 4.84 5.86 7.02 8.12 01-15-034 Renaissance Point, Parcel 2 1996 -- 0.00 8.25 33.88 40.21 43.29 40.59 43.38 45.66 01-15-035 Broadway Homes 1996 -- 0.07 0.88 0.94 1.04 1.17 1.08 1.24 1.89 02-14-039 Circle G at Queen Creek, Unit II 1996 -- 0.00 0.12 2.40 5.45 9.88 14.57 17.95 19.57 01-15-057 Meridian Manor 1996 -- 0.00 0.91 4.75 9.93 13.37 19.97 14.77 16.49 02-14-037 Orchard Ranchettes Phase I&2 1997 -- -- 3.06 7.40 16.00 28.78 44.89 50.95 01-15-056 Vista Del Corazon 1997 -- -- 0.00 0.49 1.47 1.53 5.30 6.78 02-14-059 San Marqui Estates 1997 -- -- 0.00 0.54 3.44 10.02 19.99 25.09 01-15-060 Gold Canyon East Phs. 4, par.1-3 1997 -- -- 0.00 0.09 1.64 6.32 12.03 18.95 22.40 25-15-070 Golf View Estates 1997 -- -- 0.35 1.28 5.74 7.53 24.43 28.11 25.49 02-14-074 Circle G at Queen Creek Unit II A 1997 -- -- 0.00 0.34 3.57 5.08 6.16 7.40 9.10 01-15-076 Foothills at Gold Canyon Ranch 1997 -- -- 1.94 10.21 16.23 17.35 19.46 20.10 01-15-077 Parcel 24 E. at Gold Canyon Ran. 1997 -- -- 0.20 4.73 14.30 20.15 22.85 27.15 01-15-084 Mountianbrook Village Prcl. 16A&17 1997 -- -- 5.22 6.65 9.45 9.69 8.85 11.25 01-15-090 Sunrise Canyon 1997 -- -- 9.61 52.52 100.57 111.11 119.15 122.34 01-15-092 Parcel 24 W. at Gold Canyon Ran. 1997 -- -- 2.62 14.67 22.92 22.14 27.32 28.92 01-15-093 Parcel 22 W. at Gold Canyon Ran. 1997 -- -- 0.00 3.71 6.81 10.66 13.07 14.95 02-14-094 Will Rogers Equestrian Ran. Unit 1-3 1997 -- -- 0.16 2.66 8.09 11.17 17.22 20.23 25-15-096 Vinwood Estates 1997 -- -- 0.00 3.03 4.22 15.20 23.37 28.42 01-15-100 Parcel 22 E. at Gold Canyon Ran. 1997 -- -- 0.00 6.46 14.95 20.20 24.75 30.91 01-15-101 Parcel 25 N. at Gold Canton Ranch 1997 -- -- 0.00 0.40 5.69 12.51 16.73 20.14 01-14-104 University East 1997 -- -- 2.72 31.51 44.80 42.70 47.36 52.79 01-15-105 Renaissance Park 1997 -- -- 1.06 19.02 30.83 33.09 35.49 37.89 0.08 1.33 0.00 0.00 Page 1 of 6 TABLE B-5 Historic Parcel Replenishment Obligations East Portion of the Phoenix AMA CAGRD Number SUBDIVISION Enrllmt Year 1995 1996 Replenishment Obligation by Report Year(AF) 1997 1998 1999 2000 2001 2002 2003 08-14-106 Tonto Verde Unit 5 1997 -- -- 0.27 2.73 2.44 3.27 3.54 3.73 01-15-108 Parcel 25 S. at Gold Canyon Ranch 1997 -- -- 0.25 3.46 11.79 15.75 17.81 20.17 02-14-110 Queen Creek Ranchettes III 1997 -- -- 0.17 0.98 4.43 9.75 13.75 20.05 01-15-119 Sunrise at Gold Canyon 1997 -- -- 1.09 14.70 31.53 33.95 37.43 39.84 01-15-125 Acacia at Superstition Foothills 1997 -- -- 0.00 0.05 0.60 2.47 3.56 4.78 02-14-102 Emans Estates 1998 -- -- -- 0.03 0.71 1.37 2.62 4.75 5.09 01-15-109 Wilderness at Superstition Foothills 1998 -- -- -- 0.02 0.63 1.70 3.59 4.09 6.29 01-15-114 Parcel 18 at Mountainbrook Village 1998 -- -- -- 1.12 6.91 10.68 11.88 12.42 14.66 01-15-115 Parcel 19 at Mountainbrook Village 1998 -- -- -- 1.32 5.96 16.23 23.38 29.21 36.63 01-15-116 Prcl 10,14B&14C at Mountianbrook 1998 -- -- -- 0.96 8.45 14.57 16.76 19.92 21.58 01-15-120 Tesoro at Gold Canyon East 1998 -- -- -- 0.00 0.00 0.02 0.75 3.87 5.74 01-15-124 Ponderosa at Superstition Foothills 1998 -- -- -- 0.01 2.76 7.46 12.16 16.16 20.26 01-15-129 Ironwood Estates 1998 -- -- -- 0.00 22.16 61.48 66.25 73.81 78.41 02-14-133 Roman Estates Phase I & II 1998 -- -- -- 0.00 0.01 0.42 1.69 3.26 13.41 02-14-134 Arroyo De La Reina 1998 -- -- -- 0.00 0.03 0.62 1.94 3.11 8.58 08-14-135 Rio Verde Estates 1998 -- -- -- 0.00 0.13 0.48 0.73 1.04 1.16 01-14-137 Parkwood East 1998 -- -- -- 0.00 35.28 69.62 78.74 81.30 86.17 01-14-138 Parkwood East II 1998 -- -- -- 0.00 1.30 22.82 38.11 49.33 55.54 01-15-140 Ironwood Cove II 1998 -- -- -- 0.02 4.06 8.51 8.64 9.26 10.74 02-14-141 Circle G at Queen Creek Unit III 1998 -- -- -- 0.07 2.46 6.59 11.33 17.11 20.27 01-15-142 Vista Grande 1998 -- -- -- 0.00 5.78 14.89 21.21 23.72 24.35 01-15-146 Wildflower Village @ Spstn Fthlls 1998 -- -- -- 0.00 0.00 0.00 0.02 0.55 1.72 01-15-147 Pinyon Village @ Spstn Fthlls 1998 -- -- -- 0.00 0.01 0.43 1.07 3.34 3.30 01-15-148 Greythorn Village @ Spstn Fthlls 1998 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 01-15-149 Juniper Village @ Spstn Fthlls 1998 -- -- -- 0.00 0.07 0.83 3.03 4.94 7.72 1998 -- -- -- 0.00 3.07 13.70 -- -- -- 0.00 0.00 0.00 0.00 0.14 1.86 33-15-151/158 Johnson Ranch 1,2,3A,3B,4A,4B,6,7 01-15-159 Parcel 26-1A at Gold Canyon Ranch 1998 -- -- -- 01-15-159 Parcel 26-2A at Gold Canyon Ranch 1998 -- -- -- 0.00 0.82 14.09 11.26 14.38 01-15-159 Parcel 26B at Gold Canyon Ranch 1998 -- -- -- 0.00 0.00 0.27 5.43 14.60 01-15-159 Parcel 26C at Gold Canyon Ranch 1998 -- -- -- 0.00 0.26 3.93 9.77 13.31 01-15-163 Vista Point at Gold Canyon Ranch 1998 -- -- -- 0.00 2.06 10.74 11.48 12.29 13.44 01-15-164 Aldea en la Colina del Cascabel 1998 -- -- -- 0.00 0.00 0.00 7.19 6.96 1.80 01-15-166 Superior Highlands 1998 -- -- -- 0.00 0.00 0.00 0.34 2.79 4.04 08-14-167 Tonto Verde Unit 6 1998 -- -- -- 0.00 0.47 1.26 2.34 3.52 4.49 02-14-168 Queen Creek Ranch Estates 1998 -- -- -- 0.00 0.20 1.42 1.83 3.01 7.39 02-14-172 Ranchos Paseo de Caballos 1998 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 01-15-176 Estates at Gold Canyon 1998 -- -- -- 0.00 0.00 0.20 0.94 1.88 4.70 01-14-177 Camberley Place 1998 -- -- -- 0.01 25.29 34.17 41.95 43.29 44.83 Page 2 of 6 TABLE B-5 Historic Parcel Replenishment Obligations East Portion of the Phoenix AMA CAGRD Number SUBDIVISION Enrllmt Year 1995 1996 Replenishment Obligation by Report Year(AF) 1997 1998 1999 2000 2001 2002 2003 01-15-178 Sierra Vista at Gold Canyon Ranch 1998 -- -- -- 0.00 0.00 0.94 3.65 15.30 19.01 01-15-181 Parcel 15 at Mountainbrook Village 1998 -- -- -- 0.00 0.00 0.14 3.45 7.09 10.74 01-15-188 Mountain Whisper at Gold Canyon 1998 -- -- -- 0.00 0.00 1.87 0.85 1.48 1.56 01-15-189 Cottonwood Village at Spstn Fthlls 1998 -- -- -- 0.00 0.00 0.00 0.00 0.02 0.07 01-15-190 Sycamore Village at Spstn Fthlls 1998 -- -- -- 0.00 0.00 0.15 1.70 2.00 2.79 25-14-193 Cloud Creek Ranch 1998 -- -- -- 0.00 0.03 0.82 2.98 4.93 6.51 01-15-182 Quail Canyon 1999 -- -- -- -- 0.00 0.02 0.05 0.33 1.20 06-14-191 Joy Ranch 1999 -- -- -- -- 0.00 0.00 0.17 0.97 3.63 01-14-196 Adobe Estates 1999 -- -- -- -- 0.00 0.13 6.44 19.81 39.06 01-15-198 Coyote Call 1999 -- -- -- -- 0.00 0.00 0.00 0.00 0.86 01-15-199 Purple Sage II 1999 -- -- -- -- 0.00 0.00 0.00 0.00 0.00 01-15-200 Purple Sage III 1999 -- -- -- -- 0.00 0.00 0.00 0.00 0.00 33-15-206 Wild Horse Estates 1999 -- -- -- -- 0.00 0.00 -- -- -- 01-15-207 Golden Eagle at Spstn Fthlls 1999 -- -- -- -- 0.00 1.19 2.68 4.61 4.68 01-15-208 Parcel 12 at Spstn Fthlls 1999 -- -- -- -- 0.00 0.01 1.06 2.32 3.52 34-14-209 H Bar H Estates 1999 -- -- -- -- 0.00 0.00 0.32 9.08 14.61 08-14-210 Tonto Verde Unit Seven 1999 -- -- -- -- 0.00 0.69 3.36 5.82 8.17 33-15-213 Johnson Ranch Lakeview Gardens 1999 -- -- -- -- 0.00 0.00 -- -- -- 02-14-214 Creek View Ranches 1999 -- -- -- -- 0.11 1.33 2.47 5.59 5.93 02-14-215 Circle G at Queen Creek IV 1999 -- -- -- -- 0.00 0.01 3.42 9.96 16.75 01-15-216 Sierra Entrada Garden Homes, Unit II 1999 -- -- -- -- 0.00 0.00 0.17 0.65 1.58 01-15-219 Ranch 160 1999 -- -- -- -- 0.00 0.00 0.00 0.00 0.00 01-15-222 Falcon Village at Superstition Foothills 1999 -- -- -- -- 0.00 0.00 0.00 0.00 0.00 02-14-224 Orchard Ranchettes II, Phase A 1999 -- -- -- -- 0.00 0.07 2.75 10.78 17.67 01-14-225 Signal Butte Manor 1999 -- -- -- -- 1.50 23.29 30.11 31.73 35.26 35-14-228 Granite Mountain Ranch 1999 -- -- -- -- 0.00 0.00 0.00 0.00 0.07 36-15-233 Skyline Vista Ranch 1999 -- -- -- -- 0.00 0.00 1.37 2.63 5.48 08-14-236 Verde Village 1999 -- -- -- -- 0.00 0.03 0.07 0.20 0.92 01-15-238 Superstition Foothills, Parcel 23A 1999 -- -- -- -- 0.00 0.00 0.01 0.33 3.31 01-15-239 Superstition Foothills, Parcel 23B 1999 -- -- -- -- 0.00 0.00 0.49 3.22 4.01 01-15-240 Superstition Foothills, Parcel 27A 1999 -- -- -- -- 0.00 0.00 1.14 5.23 13.35 01-15-241 Superstition Foothills, Parcel 27B 1999 -- -- -- -- 0.00 0.00 0.00 0.00 0.47 01-15-242 Superstition Foothills, Parcel 28A 1999 -- -- -- -- 0.00 0.00 2.00 3.19 12.06 01-15-243 Superstition Foothills, Parcel 28B 1999 -- -- -- -- 0.00 0.00 4.29 11.72 21.73 01-15-249 Hieroglyphic Trails 1999 -- -- -- -- 0.00 0.00 0.27 0.12 0.00 38-14-250 Santan Vista, Phases 1,2, & 3 1999 -- -- -- -- 0.00 1.14 3.06 4.74 18.13 01-14-251 Signal Butte Manor II 1999 -- -- -- -- 0.00 0.00 25.33 61.58 65.34 02-14-255 Queenland Manor 1999 -- -- -- -- 0.00 2.46 32.91 55.36 63.92 Page 3 of 6 TABLE B-5 Historic Parcel Replenishment Obligations East Portion of the Phoenix AMA CAGRD Number SUBDIVISION Enrllmt Year 1995 1996 Replenishment Obligation by Report Year(AF) 1997 1998 1999 2000 2001 2002 2003 02-14-260 San Tan Vistas Ranch 1999 -- -- -- -- 0.00 2.58 8.36 7.01 8.22 01-14-262 Merrill Ranch 1999 -- -- -- -- 0.00 0.00 0.09 2.09 7.46 01-15-263 Peralta Preserve Units I,II, & III 1999 -- -- -- -- 0.00 0.00 26.83 69.33 104.87 01-15-264 Estates at Superstition Mountain 1999 -- -- -- -- 0.00 0.00 0.00 0.00 0.00 08-14-267 Tonto Verde Unit 8 1999 -- -- -- -- 0.00 0.61 2.17 3.10 3.35 02-14-201 Roman Estates Phase 4 2000 -- -- -- -- -- 0.13 0.64 0.75 0.00 01-15-203 Peralta 2000 -- -- -- -- -- 0.00 0.00 3.46 4.73 25-15-257 Cambria 2000 -- -- -- -- -- 0.78 63.22 95.92 162.15 01-14-276 Superstition Heights 2000 -- -- -- -- -- 0.00 6.44 19.04 22.90 01-14-277 Sagewood 2000 -- -- -- -- -- 0.00 0.00 1.59 9.22 01-14-278 Sagewood II 2000 -- -- -- -- -- 0.00 0.00 0.43 6.51 01-15-280 Apache Dream Townhomes 2000 -- -- -- -- -- 0.00 0.00 0.00 1.25 01-15-283 Barkley Hill 2000 -- -- -- -- -- 0.00 0.00 0.00 0.00 02-14-287 Roman Estates Phase 3 2000 -- -- -- -- -- 0.04 0.72 3.79 7.08 01-14-290 Silverwood Units I & II 2000 -- -- -- -- -- 0.00 2.51 12.77 26.66 02-14-293 Roman Estates Phase 6 2000 -- -- -- -- -- 0.00 0.00 0.00 0.00 06-14-295 Softwinds Desert View Estates 2000 -- -- -- -- -- 0.00 0.09 1.39 4.76 01-15-302 Lost Dutchman Gardens 2000 -- -- -- -- -- 0.46 3.21 5.49 9.62 02-14-303 Country Park Estates 2000 -- -- -- -- -- 0.00 0.00 0.00 0.00 02-14-306 Sossaman Estates 2000 -- -- -- -- -- 0.00 0.00 22.99 79.71 01-15-307 Lost Gold Estates Unit I 2000 -- -- -- -- -- 0.00 0.00 2.28 5.64 01-15-308 Lost Gold Estates Unit II 2000 -- -- -- -- -- 0.00 0.00 0.00 0.12 01-15-309 Lost Gold Estates Unit III 2000 -- -- -- -- -- 0.00 0.00 0.00 0.00 02-14-320 Ocotillo Heights 2000 -- -- -- -- -- 0.00 0.00 0.00 0.00 25-14-321 Rittenhouse Ranch on the Creek 2000 -- -- -- -- -- 0.00 0.00 0.00 0.00 02-14-322 Pegasus Airpark, Unit 1 2000 -- -- -- -- -- 0.00 0.06 4.43 8.12 02-14-323 TerraRanch at Queen Creek 2000 -- -- -- -- -- 0.00 0.46 6.50 6.20 01-15-324 Canyon View Estates at Superstition Foothills 2000 -- -- -- -- -- 0.00 0.00 0.00 0.00 01-15-325 Petroglyph Estates at Superstition Foothills 2000 -- -- -- -- -- 0.00 0.00 0.00 0.00 35-14-332 Rio Mountain Estates 2000 -- -- -- -- -- 0.00 0.00 0.00 0.00 06-14-335 Greer Ranch 2000 -- -- -- -- -- 0.00 0.00 0.00 0.00 02-14-337 Sonokai Ranch, The Equestrian 2000 -- -- -- -- -- 0.00 0.00 0.00 0.00 02-14-338 Sonokai Ranch, The Meadows 2000 -- -- -- -- -- 0.00 0.00 0.00 0.00 02-14-339 Sonokai Ranch, San Tan Vistas 2000 -- -- -- -- -- 0.00 0.00 0.00 0.00 08-14-340 Tonto Verde Unit Nine 2000 -- -- -- -- -- 0.00 0.00 0.00 0.00 02-14-345 Villages at Queen Creek - Phase 1 2000 -- -- -- -- -- 0.00 0.01 7.24 68.81 01-14-357 Salerno Ranch 2000 -- -- -- -- -- 0.00 0.00 0.06 19.81 02-14-336 Egyptian Valley Phases 1 & 2 2001 -- -- -- -- -- -- 0.00 0.00 0.00 Page 4 of 6 TABLE B-5 Historic Parcel Replenishment Obligations East Portion of the Phoenix AMA CAGRD Number SUBDIVISION 02-14-351 Orchard Ranchettes II, Ph B,C&D 36-15-362 Enrllmt Year Replenishment Obligation by Report Year(AF) 1997 1998 1999 2000 2001 2002 1995 1996 2003 2001 -- -- -- -- -- -- 3.15 5.27 23.09 Valley of the Sun Estates 2001 -- -- -- -- -- -- 0.00 0.00 0.02 50-14-367 Judson Estates 2001 -- -- -- -- -- -- 0.00 0.00 13.09 02-15-378 Goldmine Mountain 2001 -- -- -- -- -- -- 0.04 11.77 25.69 01-14-381 Signal Butte Manor III 2001 -- -- -- -- -- -- 0.00 3.81 17.16 35-14-385 Verde Estates 2001 -- -- -- -- -- -- 0.00 0.00 0.00 02-14-389 Citrus Cove 2001 -- -- -- -- -- -- 0.00 0.00 0.00 06-14-397 Apache Peak III 2001 -- -- -- -- -- -- 0.00 0.00 0.05 25-15-408 Kenworthy & Ocotillo 2001 -- -- -- -- -- -- 0.00 0.04 24.16 02-14-417 Cortina 2001 -- -- -- -- -- -- 0.00 6.98 91.62 02-14-422 Estrella Vista 2001 -- -- -- -- -- -- 0.00 0.00 0.00 25-15-406 Castlegate 2002 -- -- -- -- -- -- -- 0.00 5.74 02-14-413 The Pecans 2002 -- -- -- -- -- -- -- 0.00 0.00 02-14-426 The Villages @ Queen Creek, Phase IIA 2002 -- -- -- -- -- -- -- 0.00 0.60 01-15-429 Parcel 14A at Superstition Foothills 2002 -- -- -- -- -- -- -- 0.00 0.12 01-14-442 Tonto Forest Estates 2002 -- -- -- -- -- -- -- 0.00 0.00 02-15-455 Encanto Real, at San Tan Vistas 2002 -- -- -- -- -- -- -- 0.00 0.00 04-14-457 Paradise View Villas Condominiums 2002 -- -- -- -- -- -- -- 0.00 44.20 02-14-460 Emperor Estates Phase 1 and 2 2002 -- -- -- -- -- -- -- 0.00 5.54 25-15-469 Pecan Creek North 2002 -- -- -- -- -- -- -- 0.00 2.95 01-15-491 Parcel 21A at Superstition Foothills 2002 -- -- -- -- -- -- -- 0.00 0.00 04-14-494 Sienna Condominiums 2002 -- -- -- -- -- -- -- 0.00 27.50 25-15-369 The Links Estates Unit 2 2003 -- -- -- -- -- -- -- -- 0.00 25-15-435 The Cottages at Castlegate Parcel 1 and Parcel 2 2003 -- -- -- -- -- -- -- -- 1.72 25-15-436 The Villages at Castlegate 2003 -- -- -- -- -- -- -- -- 1.27 25-14-473 The Villages at Queen Creek Phase II 2003 -- -- -- -- -- -- -- -- 0.00 02-14-495 Orchard Ranchettes III, Phase A and B 2003 -- -- -- -- -- -- -- -- 0.00 25-15-510 Vineyard Estates 2003 -- -- -- -- -- -- -- -- 0.00 34-14-521 Brekanwood Estates 2003 -- -- -- -- -- -- -- -- 109.22 02-14-522 Pegasus Airpark, Unit ll 2003 -- -- -- -- -- -- -- -- 0.00 01-15-524 Phase 1 at Entrada Del Oro 2003 -- -- -- -- -- -- -- -- 0.00 02-14-532 Saddlewood 2003 -- -- -- -- -- -- -- -- 0.00 02-15-545 Creekside Estates 2003 -- -- -- -- -- -- -- -- 0.00 25-15-549 Wayne Ranch 2003 -- -- -- -- -- -- -- -- 0.00 25-15-554 Meadow Vista 2003 -- -- -- -- -- -- -- -- 0.00 01-15-558 Sierra Entrada Garden Homes 2003 -- -- -- -- -- -- -- -- 0.00 02-14-561 Victoria Phase 2, Parcel 1 2003 -- -- -- -- -- -- -- -- 0.00 02-14-566 Montelena 2003 -- -- -- -- -- -- -- -- 0.00 Page 5 of 6 TABLE B-5 Historic Parcel Replenishment Obligations East Portion of the Phoenix AMA CAGRD Number SUBDIVISION 01-15-570 Parcel 16 at Superstition Foothills 02-14-579 Langley Gateway Estates Unit ll Total Enrllmt Year Replenishment Obligation by Report Year(AF) 1997 1998 1999 2000 2001 2002 1995 1996 2003 -- -- -- -- -- -- -- -- 0.00 2003 -- -- -- -- -- -- -- -- 0.00 0.00 1.52 35.72 168.44 546.81 2003 991.62 1432.01 1973.78 2944.43 Page 6 of 6 TABLE B-6 Historic Parcel Replenishment Obligations Pinal AMA CAGRD Number SUBDIVISION Enrllmt Year 1995 Replenishment Obligation by Report Year(AF) 1996 1997 1998 1999 2000 2001 2002 2003 01-25-022 Casa De Ensueno 1996 -- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 01-25-064 Desert Views, Unit 1 1997 -- -- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 01-25-082 Val Vista Estates 1997 -- -- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 01-25-091 Desert Sky Ranch, Unit III, Phase I 1997 -- -- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 01-25-103 Quail Run at Coyote Ranch 1997 -- -- 0.00 0.00 0.00 15.66 24.80 10.77 12.00 01-25-111 Ridge at Black Butte, The 1997 -- -- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 01-25-131 Saguaro Estates 1998 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 01-25-132 Echeverria Estates 1998 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 01-25-144 Casa Mirage 1998 -- -- -- 0.00 0.00 0.00 3.30 4.76 6.62 01-25-145 Pebble Trail 1998 -- -- -- 0.00 0.00 12.69 22.36 34.15 19.45 01-25-165 Santa Rosa 1998 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 01-25-197 Casa Grande Medical Campus 1999 -- -- -- -- 0.00 0.00 0.13 0.22 0.32 01-25-221 Coolidge Country Village Estates 1999 -- -- -- -- 0.00 0.00 0.00 0.00 0.00 01-25-226 NorthView Estates 1999 -- -- -- -- 0.00 0.00 0.00 0.00 0.00 01-25-235 Rancho Palo Verde Estates 1999 -- -- -- -- 0.00 0.00 0.00 0.00 0.00 01-25-259 Mesquite Tree Ranch 1999 -- -- -- -- 0.00 0.00 0.00 0.00 0.00 01-25-261 Desert Views Unit 2 1999 -- -- -- -- 0.00 0.00 0.00 0.00 0.00 01-25-266 Smoke Tree 1C 1999 -- -- -- -- 0.00 0.00 0.00 0.00 0.00 01-25-270 Pebble Trail Units 3,4 & 5 1999 -- -- -- -- 0.00 0.00 0.00 0.00 01-25-271 Cornerstone 1999 -- -- -- -- 0.00 0.00 3.88 1.05 01-25-237 Tierra Rica Estates 2000 -- -- -- -- -- 0.00 0.00 0.00 0.00 01-25-265 Acacia Landing 2000 -- -- -- -- -- 0.00 0.00 0.00 0.00 01-25-272 Manor Vista 2000 -- -- -- -- -- 0.00 0.00 0.00 0.00 01-25-273 McCartney Ranch 2000 -- -- -- -- -- 0.00 0.00 0.00 0.00 01-25-274 Sunland Ranches 2000 -- -- -- -- -- 0.00 0.00 0.00 0.00 01-25-284 Gadsden Greens 2000 -- -- -- -- -- 0.00 0.00 0.00 0.00 01-25-285 Ironwood Commons 2000 -- -- -- -- -- 0.00 0.00 0.00 0.00 01-25-286 Silverhawk 2000 -- -- -- -- -- 0.00 0.00 0.00 0.00 01-25-288 Sonoran Heights 2000 -- -- -- -- -- 0.00 0.00 0.00 0.00 01-25-291 Lancaster Estates 2000 -- -- -- -- -- 0.00 0.00 0.00 0.00 01-25-310 Ironwood Village 2000 -- -- -- -- -- 0.00 0.00 0.00 0.00 01-25-311 Park Homes 2000 -- -- -- -- -- 0.00 0.00 0.00 0.00 01-25-314 Cottonwood Ranch 2000 -- -- -- -- -- 0.00 0.00 0.00 0.00 01-25-315 Weaver Ranch 2000 -- -- -- -- -- 0.00 0.00 0.00 0.00 43-25-318 Sun Lakes Casa Grande 2000 -- -- -- -- -- 0.00 0.00 0.00 0.00 01-25-328 Black Mountain Estates 2000 -- -- -- -- -- 0.00 0.00 0.00 0.00 01-25-346 Valley Vista Estates 2000 -- -- -- -- -- 0.00 0.00 0.00 0.00 01-25-353 Garrett Estates 2000 -- -- -- -- -- 0.00 0.00 0.00 0.00 01-25-355 Mountain View Ranch, Parcels B-H 2000 -- -- -- -- -- 0.00 0.00 0.00 0.00 01-25-356 Kenilworth Gardens 2000 -- -- -- -- -- 0.00 0.00 0.00 0.00 01-25-326 Cottonwood Village 2001 -- -- -- -- -- -- 0.00 0.00 0.00 01-25-327 Trekell Estates 2001 -- -- -- -- -- -- 0.00 0.00 0.00 01-25-348 Carter Ranch 2001 -- -- -- -- -- -- 0.00 0.00 0.00 Page 1 of 2 TABLE B-6 Historic Parcel Replenishment Obligations Pinal AMA CAGRD Number SUBDIVISION Enrllmt Year 1995 Replenishment Obligation by Report Year(AF) 1996 1997 1998 1999 2000 2001 2002 2003 01-25-359 Safeway 2001 -- -- -- -- -- -- 10.55 12.06 13.15 01-25-360 McCartney Center 2001 -- -- -- -- -- -- 0.00 0.00 0.00 01-25-361 Chaparral Estates 2001 -- -- -- -- -- -- 0.00 0.00 0.00 01-25-375 Desert Sky Ranch Unit II and IV 2001 -- -- -- -- -- -- 0.00 0.00 0.00 01-25-380 Jardines de Esperanzas 2001 -- -- -- -- -- -- 0.00 0.00 0.00 01-25-388 Highland Manor 2001 -- -- -- -- -- -- 0.00 0.00 0.00 01-25-404 Bel Aire Estates 2001 -- -- -- -- -- -- 0.00 0.00 0.00 01-25-407 Hacienda Palo Verde 2001 -- -- -- -- -- -- 0.00 0.00 0.00 01-25-411 Arroyo Grande 2001 -- -- -- -- -- -- 0.00 0.00 0.00 01-25-419 Wildwood 2002 -- -- -- -- -- -- -- 0.00 0.00 01-25-427 Mandalay Ranch 2002 -- -- -- -- -- -- -- 0.00 0.00 01-25-428 Desert Crossing 2002 -- -- -- -- -- -- -- 0.00 0.00 01-25-432 Cota Ranch 2002 -- -- -- -- -- -- -- 0.00 0.00 42-25-448 McCartney Estates 2002 -- -- -- -- -- -- -- 0.00 0.00 01-25-471 Sunset View Units 1 & 2 2002 -- -- -- -- -- -- -- 0.00 0.00 01-25-402 Mission Royale Parcels A, H, I & Golf Tracts F, H, J 2003 -- -- -- -- -- -- -- -- 0.00 01-25-497 Sunrise at Wildhorse 2003 -- -- -- -- -- -- -- -- 0.00 01-25-552 Landmark Ranch - Phase 1 2003 -- -- -- -- -- -- -- -- 0.00 01-25-568 Saddle Creek Ranch 2003 -- -- -- -- -- -- -- -- 0.00 61-25-569 Montana del Sol 2003 -- -- -- -- -- -- -- -- 0.00 01-25-574 Mission Ranch 2003 -- -- -- -- -- -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 28.35 61.14 65.84 52.59 Total Page 2 of 2 TABLE B-7 Historic Parcel Replenishment Obligations Tucson AMA CAGRD Number SUBDIVISION Enrllmt Year 1995 Replenishment Obligation by Report Year(AF) 1997 1998 1999 2000 2001 2002 1996 2003 10-36-004 Mountain Cove Estates, Lots 1-18 1995 0 0.059 0.22 0.353 0.6 0.8 1.53 1.98 2.72 09-36-005 Garden of Eden, Lots 1-18 1995 0 0.001 0.034 0.042 0.24 0.69 0.91 1.2 1.61 07-36-013 Las Campanas, Block K 1996 -- 0.085 1.066 1.863 2.78 3.99 2.48 4.85 4.99 05-36-023 Madera Foothills Estates, Lots 1-25 1996 -- 0.051 0.28 0.48 1.23 1.92 2.03 07-36-024 Las Campanas, Block G 1996 -- 1.076 1.77 2.853 2.69 4.69 5.05 0.009 0.4 1.77 3.25 5.69 7.38 0.5 1 1.53 2.01 2.32 5.56 05-36-028 Madera Reserve, Lots 131-263 & Exp. 1996 -- 19-36-040 Voyager Homes Phase B 1996 -- 0.003 0.321 0 0.13 13-36-044 San Ignacio Villas 1996 -- 2.08 2.54 2.72 2.68 3.31 3.36 13-36-049 San Ignacio Vistas II, 71-92, 119-128 1996 -- 1.992 2 0.7246 0.005 0.427 0.71 1.39 1.49 1.54 1.59 21-36-046 Tucson Avra West, Lots 1-168 1997 -- -- 0.085 1.076 1.89 3.41 5.14 7.73 7.57 05-36-063 Greens at Santa Rita Springs, 168-214 1997 -- -- 0.103 1.927 2.77 3.46 3.96 5.08 5.12 27-36-078 Silver Moon Estates 1997 -- -- 0 0 0 0.15 0.97 2.2 28-36-079 Forty Niners Country Club Estates II 1997 -- -- 0.015 0.63 1.42 2.59 3.87 2.37 05-36-080 Links at Santa Rita Springs 1997 -- -- 0.107 1.26 3.03 4.48 5.79 6.13 13-36-083 San Ignacio Heights Resub 1997 -- -- 0 0.23 0.21 0.3 0.38 0.53 0 13-36-085 San Ignacio Vistas II, Lots 1-70, 117-118 1997 -- -- 0.032 0.61 1.19 1.94 3.32 3.83 4.31 07-36-086 Duval Commerce Park 1997 -- -- 0 0 0 0.32 0.69 0.37 01-35-087 Coronado Ridge 1997 -- -- 0 0 0 0 0 0 07-36-099 La Joya Verde II 1997 -- -- 0.094 0.29 0.41 0.77 0.69 0.8 09-36-107 Twin Lakes Subdivision, Lots 232-254 1997 -- -- 0.399 1.09 1.34 1.68 2.16 2.41 05-36-113 Springs II at Santa Rita 1997 -- -- 0.062 1.65 2.53 3.37 4.49 4.29 13-36-117 San Ignacio Vistas II, Phase 2, 1997 -- -- 0.05 1.03 2.44 4.42 6.25 7.4 07-36-118 Las Campanas, Block G-2 1997 -- -- 0.019 0.62 2.11 3.95 5.11 5.88 0 05-36-122 Greens at Santa Rita Springs, 226-234 1997 -- -- 0.143 0.43 0.6 0.73 0.89 0.87 19-36-123 Voyager Homes Phase C 1997 -- -- 0 0.05 0.59 1.41 2.39 5.51 27-36-126 Desert Vista Estates 1997 -- -- 0.02 0.24 1.52 3.01 2.99 3.52 31-36-127 Roger Square Townhomes 1997 -- -- 0.026 0.021 0 0.23 0.23 0.31 0.46 32-36-128 Colonias La Canada, Lots 83-219 1998 -- -- -- 0.008 0.65 2.16 5.09 7.91 10.97 0 05-36-143 Presidio at Santa Rita Springs 1998 -- -- -- 37-36-248 Coyote Creek 1999 -- -- -- 0.3 1.6 3.61 5.51 7.41 -- 0 0.01 0.45 1.23 2.71 07-36-252 Paseo Tierra Townhomes 1999 -- -- -- -- 0 0 0 0 0 13-36-256 Canoa Northwest Lots 1-167 1999 -- -- -- -- 0 0.47 4.77 8.17 12.23 0 0.35 0.81 1.82 2.53 0 1.09 2.78 4.6 -- 0 0 0 0.07 05-36-258 Parcel E at Santa Rita Springs 1999 -- -- -- -- 07-36-268 Las Campanas Block H 1999 -- -- -- -- 39-36-282 Mountain Creek Ranch 2000 -- -- -- -- 01-35-294 SaddleBrooke Ranch 2000 -- -- -- -- -- 0 0 0 0 13-36-312 Canoa Northwest Lots 167-329, CAs A,B,&C 2000 -- -- -- -- -- 0 0 0.09 2.67 31-36-330 Sagewood 2000 -- -- -- -- -- 0 0.3 2.01 3.26 07-36-343 Santo Tomas Villas 2000 -- -- -- -- -- 0 0 0 0 46-36-344 Tucson Mountain Ranch 2000 -- -- -- -- -- 0 0.38 2.57 3.46 07-36-349 Las Campanas Village, Block M, w half of Block N 2000 -- -- -- -- -- 0 0.01 5.55 8.8 05-36-350 Pasadera 2000 -- -- -- -- -- 0 0 0.31 1.09 05-36-341 La Posada II 2001 -- -- -- -- -- -- 0 2.55 3.18 47-35-354 Eagle Crest Ranch 2001 -- -- -- -- -- -- 0 34.02 5.78 46-36-377 Tucson Mountain Ranch - Lots 51-182 2001 -- -- -- -- -- -- 0 0 0.08 09-35-383 SaddleBrooke Unit 21 2001 -- -- -- -- -- -- 0 0 4.6 Page 1 of 2 TABLE B-7 Historic Parcel Replenishment Obligations Tucson AMA CAGRD Number SUBDIVISION Enrllmt Year 1995 1996 Replenishment Obligation by Report Year(AF) 1997 1998 1999 2000 2001 2002 2003 05-36-384 Madera Foothills Estates, Lots 26-67 & CA A&B 2001 -- -- -- -- -- -- 0 0 0.2 51-35-393 SaddleBrooke Units 42-45 2001 -- -- -- -- -- -- 0 10.08 34.67 37-36-394 Rincon Trails 2001 -- -- -- -- -- -- 0 0 0.71 19-36-396 Voyager Homes, Phs D, Lots 232-289 & CA A&B 2001 -- -- -- -- -- -- 0 0.11 0.94 09-35-410 SaddleBrooke Units 46-50 2001 -- -- -- -- -- -- 0 0 0 07-36-382 Las Campanas Block F, Lots 1-93 & CA A&B 2002 -- -- -- -- -- -- 0 0.56 -- 46-36-431 Eagle Point Estates 2002 -- -- -- -- -- -- -- 0 0 10-36-434 Canyon Ranch Estates II 2002 -- -- -- -- -- -- -- 0 0 54-35-447 Quail Creek Phase II 2002 -- -- -- -- -- -- -- 0 0 56-36-453 Black Horse 2002 -- -- -- -- -- -- -- 0 0.1 27-36-456 Desert Vista Terrace 2002 -- -- -- -- -- -- -- 0 0.13 37-36-467 Whisper Ranch 2002 -- -- -- -- -- -- -- 53-36-418 Avra Vista, Phase 1 2003 -- -- -- -- -- -- -- -- 0 0 0 07-36-468 Los Arroyos Del Este 2003 -- -- -- -- -- -- -- -- 0 27-36-470 Drexel Manor 2003 -- -- -- -- -- -- -- -- 0 13-36-503 Canoa Ranch Block 21, Lots 1-60 and CAs A&B 2003 -- -- -- -- -- -- -- -- 0.08 37-36-505 Spanish Trail Estates 2003 -- -- -- -- -- -- -- -- 0 13-36-507 Canoa Ranch Blocks 19 & 20, Lots 61-160, A & B 2003 -- -- -- -- -- -- -- -- 0 07-36-508 La Joya Verde lll, Lots 1-226 2003 -- -- -- -- -- -- -- -- 0 13-36-509 Canoa Ranch Block 11, Lots 161-177, and CA A 2003 -- -- -- -- -- -- -- -- 0 05-36-525 The Estates at Madera Highlands 2003 -- -- -- -- -- -- -- -- 0 13-36-526 Canoa Ranch Block 28 2003 -- -- -- -- -- -- -- -- 0 46-36-530 Sonoran Ranch Estates 2003 -- -- -- -- -- -- -- -- 0 46-36-537 Sonoran Ranch Villages 2003 -- -- -- -- -- -- -- -- 0 32-36-546 Estates at La Cañada Norte, Lots 1-41 2003 -- -- -- -- -- -- -- -- 0 58-36-551 The Estates at Tortolita Preserve 2003 -- -- -- -- -- -- -- -- 0 37-36-573 Rancho Loma Alta 2003 -- -- -- -- -- -- -- -- 0 05-36-577 De Anza Links 2003 -- -- -- -- -- -- -- -- 0 0.00 4.14 2.75 11.18 24.62 46.14 74.69 Total 165.98 Page 2 of 2 204.33 TABLE B-8 Historic Service Area Replenishment Obligations Replenishment Obligation in Acre-feet (by Report Year) Enrollment Member Service Area Cnty AMA Date 1 Vail Water Company Pima Tucson 11/20/1995 0.00 0.00 0.00 0.00 7.00 16.00 39.00 60.00 102.00 2 Marana Pima Tucson 12/12/1995 0.00 0.00 0.00 0.00 15.32 28.36 58.70 86.42 63.82 3 Metropolitan Domestic Water Improvement District Pima Tucson 12/13/1995 0.00 0.00 0.00 0.00 198.00 149.70 292.00 375.30 116.60 4 Apache Junction WUCFD Mar East Phx 2/15/1996 -- 0.00 0.00 0.00 82.00 176.00 0.00 411.84 472.42 5 Tucson Pima Tucson 12/19/1996 -- 0.00 0.00 0.00 0.00 0.00 5,000.00 5,000.00 5,000.00 6 Oro Valley Pima Tucson 3/18/1997 -- 0.00 0.00 0.00 265.97 593.00 878.00 1,304.82 1,739.56 7 Peoria Mar West Phx 9/16/1997 -- -- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8 Spanish Trail Water Company Pima Tucson 12/14/1997 -- -- 4.23 3.59 4.61 8.72 12.67 19.26 25.83 9 Avondale Mar West Phx 1/16/1998 -- -- -- 0.00 0.00 0.00 65.00 0.00 0.00 10 Surprise Mar West Phx 7/21/1998 -- -- -- 0.00 30.69 100.09 1,332.20 1,061.26 1,514.51 11 Florence Pinal Pinal 1/11/1999 -- -- -- -- 0.00 0.00 0.00 0.00 0.00 12 Rancho Sahuarita Water Company Pima Tucson 7/26/1999 -- -- -- -- 0.96 14.40 18.00 29.26 73.90 13 El Mirage Mar West Phx 8/23/1999 -- -- -- -- 185.57 604.32 732.79 1,101.18 1,528.16 14 Eloy Pinal Pinal 2/3/2000 -- -- -- -- -- 0.00 0.00 0.00 0.00 15 Johnson Utilities, LLC Pinal East Phx 5/18/2000 -- -- -- -- -- 395.02 1,330.80 1,236.39 654.78 16 City of Goodyear Mar West Phx 10/4/2001 -- -- -- -- -- -- 123.04 2.17 183.35 17 City of Scottsdale * Mar East Phx 11/21/2001 -- -- -- -- -- -- 0.00 0.00 0.00 18 Copper Mountain Ranch WUCFD Pinal Pinal 6/20/2002 -- -- -- -- -- -- -- 0.00 0.00 19 Santa Rosa Water Company Pinal Pinal 12/5/2002 -- -- -- -- -- -- -- 0.00 0.00 Total Service Area Replenishment Obligations - West Portion of the Phoenix AMA 0.00 0.00 0.00 0.00 216.26 704.41 2,253.03 2,164.61 3,226.02 Total Service Area Replenishment Obligations - East Portion of the Phoenix AMA 0.00 0.00 0.00 0.00 82.00 571.02 1,330.80 1,648.23 1,127.20 Total Service Area Replenishment Obligations - Pinal AMA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Service Area Replenishment Obligations - Tucson AMA 0.00 0.00 4.23 3.59 491.86 810.18 6,298.37 6,875.06 7,121.71 Total 0.00 0.00 4.23 3.59 790.12 2,085.61 * These figures do not include Scottsdale's Contract Replenishment Obligations 1995 1996 1997 1998 1999 2000 2001 2002 2003 9,882.20 10,687.90 11,474.93 APPENDIX C DATA TABLES REGARDING OUTLOOK 2003 STUDY Table C-1 - Estimated Demand by Water Provider Table C-2 - Estimated Demand Excluding Pre-95 Subdivisions by Member Land Water Providers Table C-3 - Projected Delivery Schedule for CAP M&I Water Table C-4 - Estimated Groundwater Demand by Water Provider Table C-5 - Projection of Constructed Member Land Housing Units Text - Description of Review of Original Outlook Results TABLE C-1 Estimated Demand by Water Provider Total Demand (AF/YR) Provider Name Division Type AF 2005 AF 2010 AF 2015 AF 2020 AF 2025 AF 2030 AF 2035 Allenville Water Company Future ML 29 44 81 117 125 135 Arivaca Townsite Co-op Water Company Future ML 13 13 13 13 13 13 142 13 Arizona Water Company Stanfield Future ML 289 462 510 558 749 808 862 Arizona-American Water Company Sun City West Future ML 5,846 6,065 6,287 6,508 6,508 6,515 6,543 Future ML 590 612 637 663 689 715 740 Berneil Water Company Future ML 825 842 843 845 845 845 845 Carefree Valley Water Company Future ML 0 0 1 1 1 1 1 Carter Water Company Future ML 0 0 1 1 1 2 2 Casa Grande West Water Company Future ML 107 107 108 110 112 113 123 Avra Water Corporation Cave Creek Water Company Future ML 718 807 849 887 1,186 1,423 1,426 Chaparral Water Company Future ML 242 351 352 352 436 446 657 Circle City Water Company Future ML 76 152 163 173 177 187 192 Despoblado Water Company Future ML 0 0 0 0 0 0 0 Dome Well Corporation Future ML 0 0 0 0 1 1 1 E & T Water Company Future ML 51 52 53 54 55 56 57 Golden Corridor Water Company Future ML 35 67 109 150 164 179 187 Grandview Water Company Future ML 11 11 11 11 11 11 11 Hacienda Acres Water System Future ML 18 18 18 18 20 20 24 Halcyon Acres Water Company Future ML 31 32 34 36 38 40 42 Hassayampa Water Co-op Future ML 5 5 5 5 5 5 5 Homeowners Coop Future ML 1 3 6 8 11 14 16 Isadore Water Future ML 3 3 3 3 4 4 4 James Esposito Future ML 10 10 11 11 11 12 12 La Casita Water Company Future ML 18 18 19 20 20 21 21 Lake Pleasant Water Company Future ML 0 0 0 0 160 161 162 Lazy C Water Service Future ML 4 4 7 9 11 13 15 Loeffler Lane Homeowners Assoc Future ML 7 7 7 7 8 8 8 Lyn Lee Future ML 8 8 9 11 12 13 14 Mesaland Water Company Future ML 31 33 35 36 38 40 42 Mirabell Water Company Future ML 3 3 3 3 4 4 4 Mobile Water Company Future ML 26 26 64 101 179 243 1,350 Mountain Pass Utility Company Future ML 18 35 54 72 90 108 126 Mt. Lemmon Cooperative Water Company Future ML 88 88 88 88 88 88 88 Orchid Valley MWP Future ML 0 0 0 1 1 2 2 Park Water Company Future ML 5 5 5 5 5 5 5 Picacho Water Improvement Corporation Future ML 25 25 25 25 25 25 25 Pinal Water Company Future ML 16 22 33 43 55 61 66 Rancho Del Conejo Water Community Co-op Future ML 68 68 69 70 71 72 72 Red Rock Water Corporation Future ML 2 2 2 2 2 2 2 Rigby Water Company Future ML 144 173 305 438 529 562 562 Rillito Water Users Future ML 26 29 33 36 40 43 47 Rincon Creek Water Company Future ML 3 6 11 16 21 27 32 Rincon Ranch Water Company Future ML 43 43 44 46 47 48 49 Sahuarita Village Water Company Future ML 16 22 29 35 41 48 54 Sandario Water Company Future ML 54 54 55 55 56 56 57 Santa Cruz Water Company Future ML 101 200 267 334 483 529 531 Sasabe Water Company Future ML 1 1 1 1 1 1 1 Silverbell IDD Future ML 7 7 7 7 7 7 7 South Mountain Water Company Future ML 23 23 25 26 30 31 44 South Rainbow Valley Water Co-op Future ML 1 1 7 12 13 13 13 Page 1 of 3 TABLE C-1 Estimated Demand by Water Provider Total Demand (AF/YR) Provider Name Division Type AF 2005 AF 2010 AF 2015 AF 2020 AF 2025 AF 2030 AF 2035 Spring Branch Water Company Future ML 0 0 0 0 1 1 1 Sun Valley Farms Unit VI Water Company Future ML 44 61 90 119 119 119 119 Sunburst Farms Mutual Water & Ag Company Future ML 105 105 105 105 105 105 105 Sunland Water Company Future ML 0 0 0 0 0 0 0 Thim Utility Company Future ML 66 66 68 69 70 71 73 Thim Water Corporation Future ML 0 0 0 0 0 0 0 Thunderbird Farms Improvement District Future ML 249 264 265 265 265 265 292 Thunderhead Water Company Future ML 4 6 9 11 14 17 20 Tonto Hills Utility Company Future ML 51 53 53 53 53 53 53 Town of Carefree Future ML 827 954 1,068 1,179 1,179 1,197 1,206 Twin Hawks Utility, Inc. Future ML 4 4 4 4 4 4 4 United Utilities Cactus Forest Future ML 13 13 13 13 13 13 13 Valley View Water Company Future ML 7 7 8 9 15 16 23 Viva Development Corporation Future ML 13 27 41 55 70 84 98 West End Water Company Future ML 166 179 640 1,099 1,465 1,848 2,079 West Phoenix Water Company Future ML 17 19 19 19 19 19 57 Wilhoit Water Company Future ML 65 130 189 247 247 250 250 Winterhaven Water Company Future ML 228 228 228 229 229 229 229 Worden Water Company Future ML Adaman Mutual Water Company ML Anway Manville L.L.C. 2 2 2 2 2 2 2 223 235 241 247 247 247 247 ML 58 60 60 60 60 60 60 ML 8,014 9,474 11,714 13,933 15,441 16,523 16,872 Casa Grande ML 10,420 11,984 12,879 14,041 16,682 17,835 22,362 Coolidge ML 1,658 1,915 1,968 2,004 2,121 2,220 2,293 Arizona Water Company Oracle ML 545 1,327 1,995 2,049 2,087 2,125 2,163 Arizona Water Company Superior ML 651 892 1,729 2,563 3,685 4,259 4,340 Arizona Water Company White Tanks ML 2,166 2,804 3,670 4,524 5,136 5,694 5,961 Arizona Water Company Arizona City ML 488 493 499 505 512 516 519 Arizona Water Company Apache Junction Arizona Water Company Arizona Water Company Arizona Water Company Tierra Grande ML 143 154 155 155 158 158 159 Arizona-American Water Company Agua Fria ML 11,136 16,550 23,195 30,391 41,300 50,867 53,343 Arizona-American Water Company Paradise Valley ML 6,925 6,982 7,016 7,061 7,067 7,074 7,076 Arizona-American Water Company Sun City ML 11,978 12,377 12,630 12,880 14,901 17,007 17,046 Beardsley Water Company ML 723 923 1,724 2,523 3,678 4,640 5,407 Chandler Heights Citrus Irrigation District ML 157 188 339 489 489 490 490 City of Tolleson ML 768 834 840 844 845 847 848 Clearwater Utilities Company, Inc. ML 396 444 562 679 710 785 872 Community Water Company of G.V. ML 2,082 2,246 2,362 2,477 2,592 2,706 2,821 Desert Hills Water Company ML 877 1,154 1,208 1,258 1,264 1,420 1,446 Diablo Village Water Company ML 178 224 263 302 340 379 418 Diversified Water Utilities, Inc. ML 670 1,370 2,482 3,592 3,787 3,886 3,890 Farmers Water Company ML 649 925 1,218 1,511 1,804 2,097 2,390 Flowing Wells Irrigation District ML 1,901 1,916 1,938 1,959 1,981 2,002 2,024 Goodman Water Company ML 364 538 614 689 765 841 916 Green Valley Water Company ML 714 775 846 917 988 1,060 1,131 H20, Inc. ML 2,706 5,520 9,416 13,305 14,062 14,806 14,826 Lago Del Oro Water Company, Inc. ML 1,487 1,686 1,894 2,102 2,310 2,518 2,725 Las Quintas Serenas Water Company ML 225 248 276 305 333 362 390 Litchfield Park Service Company ML 7,011 9,455 12,736 15,877 16,730 17,829 17,926 Los Cerros Water Company, Inc. ML 190 248 266 284 303 321 339 New River Utility Company ML 1,579 2,130 2,130 2,130 2,131 2,132 2,132 Page 2 of 3 TABLE C-1 Estimated Demand by Water Provider Total Demand (AF/YR) Provider Name Division Type AF 2005 AF 2010 AF 2015 AF 2020 AF 2025 AF 2030 AF 2035 Picacho Water Company ML 185 423 670 1,074 1,145 1,215 1,255 Pima Utility Company ML 2,748 2,903 2,936 2,968 2,980 2,994 2,994 Quail Creek Water Company ML 373 792 1,164 1,359 1,538 1,716 1,895 Queen Creek Water Company ML 6,764 9,064 14,616 20,092 23,591 27,514 27,628 Ray Water Company ML 1,466 1,498 1,538 1,577 1,617 1,656 1,695 Ridgeview Utility Company ML 433 668 711 718 725 732 740 Rincon Water Company ML 88 95 97 99 102 104 107 Rio Verde Utilities, Inc. ML 995 1,015 1,038 1,059 1,069 1,074 1,103 Rose Valley Water Company ML 1,379 1,433 1,436 1,438 1,441 1,443 1,448 Saguaro Water Company ML 374 568 663 758 852 947 1,042 Signal Peak Water Company ML 119 127 129 130 136 137 140 Sunrise Water Company ML 776 955 1,142 1,326 1,483 1,651 1,762 Tierra Buena Water Company ML 84 93 102 111 111 111 111 Town of Buckeye ML 2,819 4,944 10,564 16,166 30,244 42,385 59,215 Tres Rios Homeowners Association, Inc. ML 54 63 84 105 113 113 113 Valencia Water Company ML 1,531 2,426 2,988 3,554 6,212 8,371 9,529 1,611 Valley Utility Water Company, Inc. ML 956 1,226 1,416 1,605 1,606 1,611 Voyager Water Company ML 140 144 149 154 159 164 169 Water Utility of Greater Buckeye, Inc. ML 290 415 940 1,462 1,463 1,558 1,909 2,456 Water Utility of Greater Tonopah, Inc. ML 232 249 260 268 360 398 Water Utility of Northern Scottsdale, Inc. ML 272 295 309 321 321 321 332 City of Avondale MSA 10,220 13,899 17,016 20,127 21,971 23,893 23,923 City of El Mirage MSA 5,937 7,817 7,942 8,065 8,065 8,066 8,066 City of Eloy MSA 3,111 3,688 4,800 5,911 7,139 7,824 8,331 City of Goodyear MSA 5,268 8,373 17,425 26,471 44,310 61,170 64,673 City of Peoria MSA 25,891 30,356 37,960 45,552 54,362 60,987 69,529 City of Scottsdale MSA 88,027 94,349 101,172 107,966 108,668 109,687 109,699 City of Surprise MSA 3,242 5,516 8,181 10,834 20,278 28,063 42,354 City of Tucson MSA 143,150 157,599 172,302 187,005 201,709 216,412 231,115 Copper Mountain Ranch Community Facilities Distric MSA 108 173 563 951 2,033 2,462 2,620 Johnson Utilities, L.L.C. MSA 5,278 9,908 17,722 25,528 28,340 30,332 30,783 Metropolitan Domestic Water Improvement District MSA 9,945 10,204 10,496 10,788 11,080 11,373 11,665 Rancho Sahuarita Water Company MSA 246 492 741 991 1,240 1,489 1,739 Santa Rosa Water Company MSA 37 73 85 98 149 164 179 Spanish Trail Water Company MSA 697 1,250 1,808 2,366 2,924 3,482 4,040 Town of Florence MSA 2,295 2,443 3,020 3,595 4,081 4,372 4,933 Town of Marana MSA 2,930 4,484 6,049 7,615 9,181 10,746 12,312 12,718 Town of Oro Valley MSA 8,926 9,541 10,176 10,812 11,447 12,083 Vail Water Company MSA 941 1,425 1,916 2,407 2,898 3,389 3,880 Water Utilities Community Facilities District MSA 1,508 1,667 1,998 2,328 2,705 2,966 3,059 Outside 9,056 14,625 29,761 44,860 59,202 67,624 75,973 437,473 516,022 627,049 737,775 860,624 No Water Provider Grand Total Main Eligible 964,571 1,052,201 Page 3 of 3 TABLE C-2 Estimated Demand Excluding Pre-95 Subdivisions by Member Land Water Providers Total Demand (AF/YR) Provider Name Division Allenville Water Company Type Future ML Arivaca Townsite Co-op Water Company AF 2005 6 AF 2010 20 AF 2015 57 AF 2020 69 AF 2025 70 AF 2030 AF 2035 71 71 Future ML 0 0 0 0 0 0 0 Arizona Water Company Stanfield Future ML 71 240 288 303 335 340 343 Arizona-American Water Company Sun City West Future ML 90 302 524 594 594 595 597 Future ML 9 30 56 64 68 70 72 Berneil Water Company Future ML 7 23 25 25 25 25 25 Carefree Valley Water Company Future ML 0 0 1 1 1 1 1 Carter Water Company Future ML 0 0 0 0 1 1 1 Casa Grande West Water Company Future ML 0 0 1 2 2 2 3 Avra Water Corporation Cave Creek Water Company Future ML 37 123 165 177 226 246 246 Chaparral Water Company Future ML 45 150 151 151 165 166 179 Circle City Water Company Future ML 31 105 116 119 120 121 121 Despoblado Water Company Future ML 0 0 0 0 0 0 0 Dome Well Corporation Future ML 0 0 0 0 0 0 0 E & T Water Company Future ML 1 2 3 3 3 3 3 Golden Corridor Water Company Future ML 13 44 85 98 101 102 103 Grandview Water Company Future ML 0 0 0 0 0 0 0 Hacienda Acres Water System Future ML 0 0 0 0 1 1 1 Halcyon Acres Water Company Future ML 1 2 4 4 5 5 5 Hassayampa Water Co-op Future ML 0 0 0 0 0 0 0 Homeowners Coop Future ML 1 2 5 6 7 7 7 Isadore Water Future ML 0 0 0 0 0 0 0 James Esposito Future ML 0 0 0 1 1 1 1 La Casita Water Company Future ML 0 0 1 1 1 1 1 Lake Pleasant Water Company Future ML 0 0 0 0 26 26 26 Lazy C Water Service Future ML 0 0 2 3 3 3 3 Loeffler Lane Homeowners Assoc Future ML 0 0 0 0 0 0 0 Lyn Lee Future ML 0 0 1 1 2 2 2 Mesaland Water Company Future ML 1 2 4 5 5 5 5 Mirabell Water Company Future ML 0 0 0 0 0 0 0 Mobile Water Company Future ML 0 0 38 50 63 68 138 Mountain Pass Utility Company Future ML 7 25 43 48 51 53 54 Mt. Lemmon Cooperative Water Company Future ML 0 0 0 0 0 0 0 Orchid Valley MWP Future ML 0 0 0 1 1 1 1 Park Water Company Future ML 0 0 0 0 0 0 0 Picacho Water Improvement Corporation Future ML 0 0 0 0 0 0 0 Pinal Water Company Future ML 2 8 19 22 24 24 25 Rancho Del Conejo Water Community Co-op Future ML 0 0 1 1 1 1 1 Red Rock Water Corporation Future ML 0 0 0 0 0 0 0 Rigby Water Company Future ML 12 40 173 215 230 233 233 Rillito Water Users Future ML 1 4 8 9 9 10 10 Rincon Creek Water Company Future ML 1 4 9 11 12 12 13 Rincon Ranch Water Company Future ML 0 0 1 2 2 2 2 Sahuarita Village Water Company Future ML 2 8 15 17 18 18 19 Sandario Water Company Future ML 0 0 1 1 1 1 1 Santa Cruz Water Company Future ML 41 137 204 225 250 253 253 Sasabe Water Company Future ML 0 0 0 0 0 0 0 Silverbell IDD Future ML 0 0 0 0 0 0 0 Page 1 of 3 TABLE C-2 Estimated Demand Excluding Pre-95 Subdivisions by Member Land Water Providers Total Demand (AF/YR) Provider Name Division Type AF 2005 AF 2010 AF 2015 AF 2020 AF 2025 AF 2030 AF 2035 South Mountain Water Company Future ML 0 0 2 2 3 3 4 South Rainbow Valley Water Co-op Future ML 0 0 6 7 7 7 7 Spring Branch Water Company Future ML 0 0 0 0 0 0 0 Sun Valley Farms Unit VI Water Company Future ML 7 23 52 61 61 61 61 Sunburst Farms Mutual Water & Ag Company Future ML 0 0 0 0 0 0 0 Sunland Water Company Future ML 0 0 0 0 0 0 0 Thim Utility Company Future ML 0 0 1 2 2 2 2 Thim Water Corporation Future ML 0 0 0 0 0 0 0 Thunderbird Farms Improvement District Future ML 6 20 21 21 21 21 23 Thunderhead Water Company Future ML 1 3 6 7 7 7 7 Tonto Hills Utility Company Future ML 1 4 4 4 4 4 4 Town of Carefree Future ML 54 178 292 328 328 329 330 Twin Hawks Utility, Inc. Future ML 0 0 0 0 0 0 0 United Utilities Cactus Forest Future ML 0 0 0 0 0 0 0 Valley View Water Company Future ML 0 0 1 2 3 3 3 Viva Development Corporation Future ML 5 18 32 37 39 40 41 West End Water Company Future ML 7 20 480 626 686 717 732 West Phoenix Water Company Future ML 1 3 3 3 3 3 6 Wilhoit Water Company Future ML 27 90 149 167 167 168 168 Winterhaven Water Company Future ML 0 0 0 0 0 0 0 Worden Water Company Future ML 0 0 0 0 0 0 0 Adaman Mutual Water Company ML 142 154 161 162 162 162 162 Anway Manville L.L.C. ML 47 49 49 49 49 49 49 7,149 Arizona Water Company Apache Junction ML 2,419 3,847 6,087 6,789 7,037 7,126 Arizona Water Company Casa Grande ML 3,417 4,981 5,876 6,246 6,680 6,775 7,063 Arizona Water Company Coolidge ML 912 1,168 1,221 1,232 1,252 1,260 1,264 Arizona Water Company Oracle ML 513 1,295 1,963 2,017 2,024 2,027 2,029 Arizona Water Company Superior ML 117 351 1,188 1,453 1,636 1,684 1,689 Arizona Water Company White Tanks ML 1,472 2,108 2,974 3,244 3,344 3,391 3,407 Arizona Water Company Arizona City ML 51 56 62 64 65 65 65 Arizona Water Company Tierra Grande ML 96 107 108 108 109 109 109 Arizona-American Water Company Agua Fria ML 5,396 10,727 17,372 19,660 21,450 22,242 22,399 Arizona-American Water Company Paradise Valley ML 123 179 213 228 229 229 229 Arizona-American Water Company Sun City ML 568 961 1,214 1,294 1,625 1,799 1,802 Beardsley Water Company ML 548 744 1,545 1,798 1,987 2,067 2,115 Chandler Heights Citrus Irrigation District ML 18 48 199 247 247 247 247 City of Tolleson ML 103 168 173 175 175 175 175 Clearwater Utilities Company, Inc. ML 155 202 320 357 362 368 374 Community Water Company of G.V. ML 402 567 682 719 738 747 754 Desert Hills Water Company ML 177 446 500 515 517 529 531 Diablo Village Water Company ML 104 150 188 201 207 210 212 Diversified Water Utilities, Inc. ML 308 987 2,099 2,451 2,483 2,491 2,491 Farmers Water Company ML 283 553 846 939 987 1,012 1,030 Flowing Wells Irrigation District ML 25 40 62 69 72 74 76 Goodman Water Company ML 335 510 585 609 621 627 632 Green Valley Water Company ML 160 220 291 314 325 331 336 H20, Inc. ML 1,911 4,673 8,570 9,810 9,934 9,996 9,997 Lago Del Oro Water Company, Inc. ML 219 417 625 691 725 742 756 Page 2 of 3 TABLE C-2 Estimated Demand Excluding Pre-95 Subdivisions by Member Land Water Providers Total Demand (AF/YR) Provider Name Division Type AF 2005 AF 2010 AF 2015 AF 2020 AF 2025 AF 2030 AF 2035 Las Quintas Serenas Water Company ML 38 60 89 98 102 105 107 Litchfield Park Service Company ML 4,381 6,817 10,098 11,145 11,286 11,377 11,383 Los Cerros Water Company, Inc. ML 86 144 162 167 170 172 173 New River Utility Company ML 1,683 2,218 2,219 2,219 2,219 2,219 2,219 1,037 Picacho Water Company ML 130 366 613 1,017 1,029 1,034 Pima Utility Company ML 657 810 843 853 855 857 857 Quail Creek Water Company ML 275 693 1,065 1,145 1,175 1,190 1,201 Queen Creek Water Company ML 5,274 7,574 13,126 14,860 15,434 15,759 15,766 Ray Water Company ML 187 219 258 271 278 281 284 Ridgeview Utility Company ML 354 589 633 635 636 637 638 Rincon Water Company ML 71 78 80 81 81 81 82 Rio Verde Utilities, Inc. ML 103 124 146 153 154 155 156 Rose Valley Water Company ML 1,454 1,506 1,509 1,510 1,511 1,511 1,511 Saguaro Water Company ML 340 534 629 659 675 683 689 Signal Peak Water Company ML 111 119 120 121 122 122 122 Sunrise Water Company ML 262 436 624 682 707 721 728 Tierra Buena Water Company ML 69 78 87 90 90 90 90 Town of Buckeye ML 1,369 3,451 9,071 10,845 13,154 14,159 15,231 Tres Rios Homeowners Association, Inc. ML 53 61 82 89 90 90 90 Valencia Water Company ML 865 1,760 2,322 2,502 2,938 3,117 3,190 Valley Utility Water Company, Inc. ML 421 685 874 935 935 935 935 Voyager Water Company ML 25 30 35 36 37 38 38 Water Utility of Greater Buckeye, Inc. ML 108 229 754 919 920 928 950 Water Utility of Greater Tonopah, Inc. ML 41 59 69 72 87 90 221 Water Utility of Northern Scottsdale, Inc. ML 272 295 309 313 313 313 314 2,292 7,693 22,829 27,611 29,962 30,658 31,190 41,430 73,967 126,874 143,966 153,756 157,693 160,299 No Water Provider Grand Total Eligible Outside Page 3 of 3 TABLE C-3 PROJECTED DELIVERY SCHEDULE FOR CAP MUNICIPAL AND INDUSTRIAL WATER (UNITS: AF/YR) M&I Priority CAP Water Water Provider Name Division M&I Subcontract M&I Subcontract Reallocation M&I Subcontract Other Hohokam Water Pre-GRIC (Through 2007) Total Entitlement Post-GRIC (After 2007) Indian Lease / Assignments 2005 2010 2015 2020 2025 2030 2035 Adaman Mutual Water Company - - - - - - - - Allenville Water Company - - - - - - - - Anway Manville L.L.C. - - - - - - - - Arivaca Townsite Co-op Water Company - - - - - - - - Arizona Water Company Apache Junction 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 Arizona Water Company Casa Grande 8,884 8,884 2,000 2,000 2,000 2,000 2,000 2,000 2,000 Arizona Water Company Coolidge 2,000 2,000 - - - - - - - Arizona Water Company Oracle - - - - - - - - Arizona Water Company Stanfield - - - - - - - - Arizona Water Company Superior - - - - - - - - Arizona Water Company White Tanks 968 - 968 968 968 968 968 968 808 - - - - - - - - - - - - - - - 968 Avra Water Corporation 808 Beardsley Water Company Berneil Water Company Circle City Water Company Town of Oro Valley 200 200 - - - - - - - 3,932 3,932 - - - - - - - Satellite Carefree Valley Water Company - - - - - - - - - - - - - - - - Carter Water Company - - - - - - - - Casa Grande West Water Company - - - - - - - - Cave Creek Water Company 1,600 806 2,406 1,448 1,698 1,948 2,198 2,406 2,406 2,406 Chaparral City Water Company 6,978 1,931 8,909 4,530 4,915 5,428 5,936 5,936 5,940 5,943 Chaparral Water Company Arizona-American Water Company Agua Fria 11,093 City of Avondale 4,746 City of Chandler 3,668 City of Goodyear 11,093 670 4,986 5,416 8,654 - - - - - - 11,093 11,093 11,093 11,093 11,093 11,093 4,746 4,746 4,746 4,746 4,746 4,746 4,746 12,380 24,008 28,342 28,342 28,342 28,342 28,342 4,563 2,952 16,736 7,000 3,531 17,742 17,742 17,742 17,742 17,742 17,742 13,017 4,924 28,586 51,617 39,896 49,124 58,338 62,422 66,577 66,944 3,381 7,211 36,388 7,115 43,503 - - - - - - - - Community Water Company of G.V. 1,337 1,521 2,858 - - - - - - - Water Utilities Community Facilities District 2,919 City of Mesa Clearwater Utilities Company, Inc. Vail Water Company 786 150 7,600 10,742 2,919 1,071 1,857 50 - 50 - 50 - 50 - 50 - 50 - 50 - Desert Hills Water Company - - - - - - - - Despoblado Water Company - - - - - - - - Diablo Village Water Company - - - - - - - - Diversified Water Utilities, Inc. - - - - - - - - Dome Well Corporation - - - - - - - - E & T Water Company - - - - - - - - Farmers Water Company - - - - - - - - Page 1 of 5 TABLE C-3 PROJECTED DELIVERY SCHEDULE FOR CAP MUNICIPAL AND INDUSTRIAL WATER (UNITS: AF/YR) M&I Priority CAP Water Water Provider Name Division M&I Subcontract M&I Subcontract Reallocation M&I Subcontract Other Hohokam Water Pre-GRIC (Through 2007) Total Entitlement Post-GRIC (After 2007) Indian Lease / Assignments 2005 2010 2015 2020 2025 2030 2035 Francisco Grande Utility Company - - - - - - - - Golden Corridor Water Company - - - - - - - - Goodman Water Company - - - - - - - - Grandview Water Company - - - - - - - 500 Green Valley Water Company 1,900 H20, Inc. 1,900 147 Hacienda Acres Water System 500 500 500 500 500 500 147 - - - - - - - - - - - - - - - Halcyon Acres Water Company - - - - - - - - Hassayampa Water Co-op - - - - - - - - Rancho Sahuarita Water Company - - - - - - - - Isadore Water - - - - - - - - James Esposito - - - - - - - - Johnson Utilities, L.L.C. - - - - - - - - La Casita Water Company - - - - - - - - Lago Del Oro Water Company, Inc. - - - - - - - - Lake Pleasant Water Company - - - - - - - - Las Quintas Serenas Water Company - - - - - - - - Lazy C Water Service Litchfield Park Service Company 5,580 (820) - - - - - - - - 4,760 - - - - - - - Loeffler Lane Homeowners Assoc - - - - - - - - Los Cerros Water Company, Inc. - - - - - - - - Mesaland Water Company Metropolitan Domestic Water Improvement District Main 8,858 4,602 13,460 - - - - - - - 8,858 10,204 10,496 10,788 11,080 11,373 11,665 Mirabell Water Company - - - - - - - - Mobile Water Company - - - - - - - - Mountain Pass Utility Company - - - - - - - - Mt. Lemmon Cooperative Water Company - - - - - - - - New River Utility Company Arizona-American Water Company Paradise Valley 1,885 1,885 - - - - - - - 3,231 3,231 3,231 3,231 3,231 3,231 3,231 3,231 3,231 Park Water Company - - - - - - - - Picacho Water Company - - - - - - - - Picacho Water Improvement Corporation - - - - - - - - Pima Utility Company - - - - - - - - Pinal Water Company - - - - - - - - Quail Creek Water Company - - - - - - - 348 Queen Creek Water Company 348 348 348 348 348 348 348 348 Rancho Del Conejo Water Community Co-op - - - - - - - - Ray Water Company - - - - - - - - Page 2 of 5 TABLE C-3 PROJECTED DELIVERY SCHEDULE FOR CAP MUNICIPAL AND INDUSTRIAL WATER (UNITS: AF/YR) M&I Priority CAP Water Water Provider Name Division M&I Subcontract M&I Subcontract Reallocation M&I Subcontract Other Hohokam Water Pre-GRIC (Through 2007) Total Entitlement Post-GRIC (After 2007) Indian Lease / Assignments 2005 2010 2015 2020 2025 2030 2035 Red Rock Water Corporation - - - - - - - - Ridgeview Utility Company - - - - - - - - Rigby Water Company - - - - - - - - Rillito Water Users - - - - - - - - Rincon Creek Water Company - - - - - - - - Rincon Ranch Water Company - - - - - - - - Rincon Water Company - Rio Verde Utilities, Inc. 812 812 - - - - - - - 431 812 812 812 812 812 812 Rose Valley Water Company - - - - - - - - Saguaro Water Company - - - - - - - - Sahuarita Village Water Company - - - - - - - - Sandario Water Company - - - - - - - - Santa Cruz Water Company - - - - - - - - Sasabe Water Company - - - - - - - - Signal Peak Water Company, Inc. - - - - - - - - South Mountain Water Company - - - - - - - - South Rainbow Valley Water Co-op Spanish Trail Water Company - - - - - - - - 3,037 3,037 - - - - - - - Spring Branch Water Company - - - - - - - - Arizona-American Water Company Sun City 4,189 4,189 4,189 4,189 4,189 4,189 4,189 4,189 4,189 Arizona-American Water Company Sun City West 2,372 2,372 2,372 2,372 2,372 2,372 2,372 2,372 2,372 Sun Valley Farms Unit VI Water Company - - - - - - - - Sunburst Farms Mutual Water & Ag Company - - - - - - - - Sunland Water Company Sunrise Water Company 944 - - - - - - - - 944 - - - - - - - Thim Utility Company - - - - - - - - Thim Water Corporation - - - - - - - - Thunderhead Water Company - - - - - - - - Tierra Buena Water Company - - - - - - - - Tonto Hills Utility Company 71 Twin Hawks Utility, Inc. 71 - - - - - - - - - - - - - - - United Utilities Cactus Forest - - - - - - - - Valencia Water Company - - - - - - - - 250 - - - - - - - Valley View Water Company Valley Utility Water Company, Inc. - - - - - - - - Viva Development Corporation - - - - - - - - Voyager Water Company - - - - - - - - 43 - - - - - - - Water Utility of Greater Buckeye, Inc. 250 43 Page 3 of 5 TABLE C-3 PROJECTED DELIVERY SCHEDULE FOR CAP MUNICIPAL AND INDUSTRIAL WATER (UNITS: AF/YR) M&I Priority CAP Water Water Provider Name Division Water Utility of Greater Tonopah, Inc. M&I Subcontract M&I Subcontract Reallocation M&I Subcontract Other 64 Water Utility of Northern Scottsdale, Inc. West End Water Company 157 West Phoenix Water Company Hohokam Water Pre-GRIC (Through 2007) Total Entitlement Post-GRIC (After 2007) Indian Lease / Assignments 2005 2010 2015 2020 2025 2030 2035 64 - - - - - - - - - - - - - - - 157 - - - - - - - - - - - - - - - Wilhoit Water Company - - - - - - - - Worden Water Company - - - - - - - - Town of Buckeye 25 City of El Mirage Town of Gilbert 7,235 City of Glendale 14,183 City of Peoria City of Phoenix City of Scottsdale 25 - - - - - - - 508 508 - - - - - - - 7,235 12,387 17,993 19,622 19,622 19,622 19,622 19,622 19,622 3,053 17,236 5,496 19,679 19,679 19,679 19,679 19,679 19,679 19,679 7,000 12,628 15,583 23,075 30,556 32,236 32,236 32,236 28,459 160,350 189,732 198,723 198,723 198,723 198,723 198,723 59,190 77,455 81,276 81,276 81,276 81,276 81,276 - 5,516 8,181 10,249 10,249 10,249 10,249 4,498 19,709 5,527 113,914 8,206 25,236 12,000 134,120 55,637 36,144 8,678 3,283 49,829 2,981 52,810 City of Surprise 7,373 2,876 10,249 City of Tempe 4,315 4,315 City of Tolleson Town of Oro Valley Main City of Tucson 25,183 183 4,498 4,498 4,498 4,498 4,498 4,498 - - - - - - - - 6,748 3,557 10,305 - 9,541 10,176 10,305 10,305 10,305 10,305 135,966 8,206 142,672 144,172 65,000 96,250 131,372 142,672 142,672 142,672 City of Eloy 2,171 2,171 2,171 2,171 2,171 2,171 2,171 2,171 2,171 Town of Florence 2,048 2,048 2,048 2,048 2,048 2,048 2,048 2,048 2,048 47 47 - - - - - - - - - - - - - - - Town of Marana Arizona Water Company Arizona City 4,354 - - - - - - - Arizona Water Company Flowing Wells Irrigation District Tierra Grande 4,354 - - - - - - - - Arizona-American Water Company Anthem - 6,478 7,246 2,152 3,637 3,977 4,315 5,802 6,473 DMAFB Water System - - - - - - - - Arizona State Prison - - - - - - - - Friendly Village Mobile Home Park - - - - - - - - Park Shadows Country Homes - - - - - - - - U of A - - - - - - - - Santa Rosa Water Company - - - - - - - - Lyn Lee - - - - - - - - Winterhaven Water Company - - - - - - - - Copper Mountain Ranch Community Facilities Distric - - - - - - - - Homeowners Coop - - - - - - - - Maricopa Domestic Water Improvement District - - - - - - - - Orchid Valley MWP - - - - - - - - Queen Valley Domestic Water Improvement District - - - - - - - - Page 4 of 5 TABLE C-3 PROJECTED DELIVERY SCHEDULE FOR CAP MUNICIPAL AND INDUSTRIAL WATER (UNITS: AF/YR) M&I Priority CAP Water Water Provider Name Division M&I Subcontract M&I Subcontract Reallocation M&I Subcontract Other Hohokam Water Pre-GRIC (Through 2007) Total Entitlement Post-GRIC (After 2007) Indian Lease / Assignments 2005 2010 2015 2020 2025 2030 2035 Silverbell IDD - - - - - - - - Thunderbird Farms Improvement District - - - - - - - - Chandler Heights Citrus Irrigation District 315 315 - - - - - - - - - - - - - - - Tres Rios Homeowners Association, Inc. Metropolitan Domestic Water Improvement District Hub Satellite Luke Air Force Base Town of Carefree 1,300 - - - - - - - - - - - - - - - - 1,300 Del Webb 2,754 San Carlos Apaches - Phelps-Dodge Exchange 14,000 497,903 65,362 12,000 575,265 81,895 47,303 155,030 400 400 400 400 400 400 400 7,848 6,363 6,023 5,685 4,198 3,527 3,522 4,166 4,166 4,166 4,166 4,166 4,166 4,166 471,955 591,432 664,776 696,018 702,282 706,733 707,396 Page 5 of 5 TABLE C-4 Estimated Groundwater Demand by Water Provider Total Groundwater Demand (AF/YR) Provider Name Division Type AF 2005 AF 2010 AF 2015 AF 2020 AF 2025 AF 2030 AF 2035 Allenville Water Company Future ML 6 20 57 69 70 71 Arivaca Townsite Co-op Water Company Future ML 0 0 0 0 0 0 71 0 Arizona Water Company Stanfield Future ML 71 240 288 303 335 340 343 Arizona-American Water Company Sun City West Future ML 61 206 364 418 418 419 421 Future ML 9 30 56 64 68 70 72 Berneil Water Company Future ML 7 23 25 25 25 25 25 Carefree Valley Water Company Future ML 0 0 1 1 1 1 1 Carter Water Company Future ML 0 0 0 0 1 1 1 Casa Grande West Water Company Future ML 0 0 1 2 2 2 3 Cave Creek Water Company Future ML 37 123 165 177 226 246 246 Chaparral Water Company Future ML 45 150 151 151 165 166 179 Circle City Water Company Future ML 31 105 116 119 120 121 121 Despoblado Water Company Future ML 0 0 0 0 0 0 0 Dome Well Corporation Future ML 0 0 0 0 0 0 0 E & T Water Company Future ML 1 2 3 3 3 3 3 Golden Corridor Water Company Future ML 13 44 85 98 101 102 103 Grandview Water Company Future ML 0 0 0 0 0 0 0 Hacienda Acres Water System Future ML 0 0 0 0 1 1 1 Halcyon Acres Water Company Future ML 1 2 4 4 5 5 5 Hassayampa Water Co-op Future ML 0 0 0 0 0 0 0 Homeowners Coop Future ML 1 2 5 6 7 7 7 Isadore Water Future ML 0 0 0 0 0 0 0 James Esposito Future ML 0 0 0 1 1 1 1 La Casita Water Company Future ML 0 0 1 1 1 1 1 Lake Pleasant Water Company Future ML 0 0 0 0 26 26 26 Lazy C Water Service Future ML 0 0 2 3 3 3 3 Loeffler Lane Homeowners Assoc Future ML 0 0 0 0 0 0 0 Lyn Lee Future ML 0 0 1 1 2 2 2 Mesaland Water Company Future ML 1 2 4 5 5 5 5 Mirabell Water Company Future ML 0 0 0 0 0 0 0 Mobile Water Company Future ML 0 0 38 50 63 68 138 Mountain Pass Utility Company Future ML 7 25 43 48 51 53 54 Mt. Lemmon Cooperative Water Company Future ML 0 0 0 0 0 0 0 Orchid Valley MWP Future ML 0 0 0 1 1 1 1 Park Water Company Future ML 0 0 0 0 0 0 0 Picacho Water Improvement Corporation Future ML 0 0 0 0 0 0 0 Pinal Water Company Future ML 2 8 19 22 24 24 25 Rancho Del Conejo Water Community Co-op Future ML 0 0 1 1 1 1 1 Red Rock Water Corporation Future ML 0 0 0 0 0 0 0 Rigby Water Company Future ML 12 40 173 215 230 233 233 Rillito Water Users Future ML 1 4 8 9 9 10 10 Rincon Creek Water Company Future ML 1 4 9 11 12 12 13 Rincon Ranch Water Company Future ML 0 0 1 2 2 2 2 Sahuarita Village Water Company Future ML 2 8 15 17 18 18 19 Sandario Water Company Future ML 0 0 1 1 1 1 1 Santa Cruz Water Company Future ML 41 137 204 225 250 253 253 Sasabe Water Company Future ML 0 0 0 0 0 0 0 Silverbell IDD Future ML 0 0 0 0 0 0 0 South Mountain Water Company Future ML 0 0 2 2 3 3 4 South Rainbow Valley Water Co-op Future ML 0 0 6 7 7 7 7 Avra Water Corporation Page 1 of 3 TABLE C-4 Estimated Groundwater Demand by Water Provider Total Groundwater Demand (AF/YR) Provider Name Division Type AF 2005 AF 2010 AF 2015 AF 2020 AF 2025 AF 2030 AF 2035 Spring Branch Water Company Future ML 0 0 0 0 0 0 0 Sun Valley Farms Unit VI Water Company Future ML 7 23 52 61 61 61 61 Sunburst Farms Mutual Water & Ag Company Future ML 0 0 0 0 0 0 0 Sunland Water Company Future ML 0 0 0 0 0 0 0 Thim Utility Company Future ML 0 0 1 2 2 2 2 Thim Water Corporation Future ML 0 0 0 0 0 0 0 Thunderbird Farms Improvement District Future ML 6 20 21 21 21 21 23 Thunderhead Water Company Future ML 1 3 6 7 7 7 7 Tonto Hills Utility Company Future ML 1 4 4 4 4 4 4 Town of Carefree Future ML 54 178 292 328 328 329 330 Twin Hawks Utility, Inc. Future ML 0 0 0 0 0 0 0 United Utilities Cactus Forest Future ML 0 0 0 0 0 0 0 Valley View Water Company Future ML 0 0 1 2 3 3 3 Viva Development Corporation Future ML 5 18 32 37 39 40 41 West End Water Company Future ML 7 20 480 626 686 717 732 West Phoenix Water Company Future ML 1 3 3 3 3 3 6 Wilhoit Water Company Future ML 27 90 149 167 167 168 168 Winterhaven Water Company Future ML 0 0 0 0 0 0 0 Worden Water Company Future ML 0 0 0 0 0 0 0 Adaman Mutual Water Company ML 142 154 161 162 162 162 162 Anway Manville L.L.C. ML 47 49 49 49 49 49 49 Arizona Water Company Apache Junction ML 1,764 2,985 5,003 5,785 6,090 6,237 6,281 Arizona Water Company Casa Grande ML 3 3 638 1,006 1,439 1,534 1,822 Arizona Water Company Coolidge ML 0 0 29 40 59 67 72 Arizona Water Company Oracle ML 513 1,295 1,963 2,017 2,024 2,027 2,029 Arizona Water Company Superior ML 117 351 1,188 1,453 1,636 1,684 1,689 Arizona Water Company White Tanks ML 1,472 391 1,643 2,260 2,520 2,677 2,737 Arizona Water Company Arizona City ML 51 56 62 64 65 65 65 Arizona Water Company Tierra Grande ML 96 107 108 108 109 109 109 Arizona-American Water Company Agua Fria ML 1,920 3,448 8,197 10,154 13,927 16,278 16,875 Arizona-American Water Company Paradise Valley ML 88 131 156 166 167 167 167 Arizona-American Water Company Sun City ML 426 721 911 970 1,219 1,350 1,352 Beardsley Water Company ML 548 744 1,545 1,798 1,987 2,067 2,115 Chandler Heights Citrus Irrigation District ML 18 48 199 247 247 247 247 City of Tolleson ML 0 0 0 0 0 0 0 Clearwater Utilities Company, Inc. ML 155 202 320 357 362 368 374 Community Water Company of G.V. ML 402 567 682 719 738 747 754 Desert Hills Water Company ML 177 446 500 515 517 529 531 Diablo Village Water Company ML 104 150 188 201 207 210 212 Diversified Water Utilities, Inc. ML 308 987 2,099 2,451 2,483 2,491 2,491 Farmers Water Company ML 283 553 846 939 987 1,012 1,030 Flowing Wells Irrigation District ML 25 40 62 69 72 74 76 Goodman Water Company ML 335 510 585 609 621 627 632 Green Valley Water Company ML 160 220 291 314 325 331 336 H20, Inc. ML 1,911 4,673 8,570 9,810 9,934 9,996 9,997 Lago Del Oro Water Company, Inc. ML 219 417 625 691 725 742 756 Las Quintas Serenas Water Company ML 38 60 89 98 102 105 107 Litchfield Park Service Company ML 4,381 6,817 10,098 11,145 11,286 11,377 11,383 Los Cerros Water Company, Inc. ML 86 144 162 167 170 172 173 New River Utility Company ML 1,683 2,218 2,219 2,219 2,219 2,219 2,219 Page 2 of 3 TABLE C-4 Estimated Groundwater Demand by Water Provider Total Groundwater Demand (AF/YR) Provider Name Division Type AF 2005 AF 2010 AF 2015 AF 2020 AF 2025 AF 2030 AF 2035 Picacho Water Company ML 130 366 613 1,017 1,029 1,034 Pima Utility Company ML 657 810 843 853 855 857 1,037 857 Quail Creek Water Company ML 275 693 1,065 1,145 1,175 1,190 1,201 Queen Creek Water Company ML 5,274 7,574 13,126 14,860 15,434 15,759 15,766 Ray Water Company ML 187 219 258 271 278 281 284 Ridgeview Utility Company ML 354 589 633 635 636 637 638 Rincon Water Company ML 71 78 80 81 81 81 82 Rio Verde Utilities, Inc. ML 79 95 113 130 134 136 139 Rose Valley Water Company ML 1,454 1,506 1,509 1,510 1,511 1,511 1,511 Saguaro Water Company ML 340 534 629 659 675 683 689 Signal Peak Water Company ML 111 119 120 121 122 122 122 Sunrise Water Company ML 262 436 624 682 707 721 728 Tierra Buena Water Company ML 69 78 87 90 90 90 90 Town of Buckeye ML 1,369 3,451 9,071 10,845 13,154 14,159 15,231 Tres Rios Homeowners Association, Inc. ML 53 61 82 89 90 90 90 Valencia Water Company ML 865 1,760 2,322 2,502 2,938 3,117 3,190 Valley Utility Water Company, Inc. ML 421 685 874 935 935 935 935 Voyager Water Company ML 25 30 35 36 37 38 38 Water Utility of Greater Buckeye, Inc. ML 108 229 754 919 920 928 950 Water Utility of Greater Tonopah, Inc. ML 41 59 69 72 87 90 221 Water Utility of Northern Scottsdale, Inc. ML 272 295 309 313 313 313 314 City of Avondale MSA 0 0 0 0 749 2,099 3,012 City of El Mirage MSA 3,788 4,479 4,559 4,637 4,638 4,638 4,638 City of Eloy MSA 940 1,517 2,629 3,740 4,968 5,653 6,160 City of Goodyear MSA 0 0 375 6,146 17,528 28,285 30,519 City of Peoria MSA 0 0 0 0 0 0 4,238 City of Scottsdale MSA 20,739 6,505 15,761 24,026 24,821 25,975 25,988 City of Surprise MSA 3,242 0 0 6,570 21,230 33,315 55,500 City of Tucson MSA 83,702 56,024 28,130 42,833 57,537 72,240 86,943 Copper Mountain Ranch Community Facilities Distric MSA 108 173 563 951 2,033 2,462 2,620 Johnson Utilities, L.L.C. MSA 5,278 9,908 17,722 25,528 28,340 30,332 30,783 Metropolitan Domestic Water Improvement District MSA 1,087 0 0 0 0 0 0 Rancho Sahuarita Water Company MSA 246 492 820 862 882 1,489 1,739 Santa Rosa Water Company MSA 389 1,166 1,943 2,720 3,139 3,212 3,212 Spanish Trail Water Company MSA 0 0 0 0 0 445 1,003 Town of Florence MSA 247 395 972 1,547 2,033 2,324 2,885 12,265 Town of Marana Town of Oro Valley Main Vail Water Company Water Utilities Community Facilities District No Water Provider Grand Total MSA 2,883 4,437 6,002 7,568 9,134 10,699 MSA 9,438 0 0 0 758 1,664 2,570 MSA 155 0 59 555 1,041 1,532 2,023 MSA Eligible Outside 0 0 0 0 0 47 140 2,292 7,693 22,829 27,611 29,962 30,658 31,190 164,883 142,477 187,662 252,963 316,022 369,225 422,162 Page 3 of 3 TABLE C-5 PROJECTION OF CONSTRUCTED MEMBER LAND HOUSING UNITS Phoenix AMA Year West Portion East Portion Pinal AMA Tucson AMA Total 2005 32,100 24,600 10,700 9,500 76,900 2006 37,700 29,800 12,700 11,300 91,500 2007 43,100 34,900 14,700 13,100 105,800 2008 48,600 40,200 16,500 14,900 120,200 2009 54,100 45,500 18,000 16,600 134,200 2010 59,500 50,900 19,600 18,000 148,000 2015 101,700 104,900 31,200 28,500 266,300 2020 115,100 122,000 37,400 31,400 305,900 2025 126,500 128,900 39,700 32,800 327,900 2030 131,500 131,100 40,300 33,300 336,200 2035 135,200 132,200 41,200 33,700 342,300 APPENDIX D DATA TABLES REGARDING PROJECTED OBLIGATIONS Table D-1 - CAGRD Minimum Reporting Factors Table D-2 - Projected Excess Groundwater Use by Existing CAGRD Member Lands – Phoenix AMA Table D-3 - Projected Excess Groundwater Use by Existing CAGRD Member Lands – Pinal AMA Table D-4 - Projected Excess Groundwater Use by Existing CAGRD Member Lands – Tucson AMA Table D-5 - Projected Excess Groundwater Deliveries to Member Lands – By Water Provider – Enrollment Through 2015 – Phoenix AMA Table D-6 - Projected Excess Groundwater Deliveries to Member Lands – By Water Provider – Enrollment Through 2015 – Pinal AMA Table D-7 - Projected Excess Groundwater Deliveries to Member Lands – By Water Provider – Enrollment Through 2015 – Tucson AMA Table D-8 - Projected Excess Groundwater Use by CAGRD Member Service Areas Table D-9 - Estimated Replenishment Obligations for Current Members Table D-10 - Estimated 100-Year Replenishment Obligations with Continued Enrollment Through 2015 TABLE D-1 CAGRD Minimum Reporting Factors Year Phx AMA MLs Phx AMA MLs Tucson AMA Tucson AMA Enrolled Prior Enrolled After MLs Enrolled MLs Enrolled to 2004 2004 Prior to 2004 After 2004 Phx AMA MSAs Tuc AMA MSAs 1995 1/15 -- 1/30 -- -- -- 1996 2/15 -- 2/30 -- -- -- 1997 3/15 -- 3/30 -- -- -- 1998 4/15 -- 4/30 -- -- -- 1999 5/15 -- 5/30 -- 1/15 1/30 2000 6/15 -- 6/30 -- 2/15 2/30 2001 7/15 -- 7/30 -- 3/15 3/30 2002 8/15 -- 8/30 -- 4/15 4/30 2003 9/15 -- 9/30 -- 5/15 5/30 2004 10/15 2/3 10/30 2/3 6/15 6/30 2005 10/15 2/3 11/30 2/3 7/15 7/30 2006 10/15 2/3 12/30 2/3 8/15 8/30 2007 10/15 2/3 13/30 2/3 9/15 9/30 2008 10/15 2/3 14/30 2/3 10/15 10/30 2009 10/15 2/3 15/30 2/3 10/15 11/30 2010 10/15 2/3 16/30 2/3 10/15 12/30 2011 10/15 2/3 17/30 2/3 10/15 13/30 2012 10/15 2/3 18/30 2/3 10/15 14/30 2013 10/15 2/3 19/30 2/3 10/15 15/30 2014 10/15 2/3 20/30 2/3 10/15 16/30 2015 + None 2/3 None 2/3 None None Notes: - The minimum factor is multiplied by the member's groundwater use to determine the volume of Excess Groundwater to be reported. - There are no minimum factors for members in the Pinal AMA. - For Tucson and Peoria, Excess Groundwater to be reported is based on a negotiated schedule rather than these factors. TABLE D-2 PROJECTED EXCESS GROUNDWATER USE BY EXISTING CAGRD MEMBER LANDS* PHOENIX AMA (UNITS: Acre-feet) CAGRD ID No. Subdivision Portion of AMA 2005 2006 2007 2008 2009 2010 2015 2020 2025 2030 2035 49-14-334 99th Avenue & Southern West 35.03 36.98 37.95 38.27 38.27 38.27 57.41 57.41 57.41 57.41 57.41 03-14-465 Agua Fria Ranch West 132.41 158.14 171.01 183.88 191.38 201.57 0.00 314.81 314.81 314.81 314.81 03-14-020 Arizona Traditions I West 9.78 9.20 5.50 6.90 8.03 9.19 0.00 22.15 28.48 31.75 32.00 03-14-061 Arizona Traditions II & III West 5.09 4.60 2.75 3.45 4.01 4.60 0.00 0.00 0.00 0.00 16.00 03-14-045 Arizona Traditions IV, V, VI, VII West 16.71 15.10 9.03 11.33 13.18 15.09 0.00 0.00 0.00 0.00 0.00 03-14-462 Arizona Traditions North Parcel XV West 12.66 14.61 9.83 13.59 16.25 18.94 0.00 49.07 63.08 70.34 70.89 03-14-433 Arizona Traditions North Parcel XVI West 10.59 10.06 6.21 7.85 9.13 10.46 0.00 25.20 32.40 36.13 36.41 03-14-136 Arizona Traditions VIII, IX & X West 26.01 24.28 14.97 18.93 22.03 25.22 0.00 0.00 78.14 87.13 87.81 03-14-183 Arizona Traditions XI West 6.74 6.09 3.64 4.57 5.31 6.08 0.00 0.00 18.86 21.03 21.19 03-14-305 Arizona Traditions XII & Xlll West 20.01 20.35 13.40 17.25 20.47 24.19 0.00 0.00 77.88 86.85 87.52 22-14-223 Bel Fleur West 30.65 30.65 30.65 30.65 30.65 30.65 0.00 45.98 45.98 45.98 45.98 03-14-186 Bell West Ranch West 71.79 70.18 45.07 58.89 72.13 83.91 0.00 0.00 0.00 297.26 299.57 42-14-424 Bethany Estates West 39.35 41.42 42.80 42.80 42.80 42.80 64.20 64.20 64.20 64.20 64.20 41-14-372 Blue Hills West 104.08 133.76 150.38 165.42 170.17 173.34 279.00 279.00 279.00 279.00 279.00 01-14-371 Blue Horizon Villages, Parcels 1-4 West 94.53 121.30 0.00 1.70 16.07 29.16 0.00 0.00 127.23 133.30 135.62 41-14-296 Buckeye Park West 33.53 35.41 36.35 36.66 36.66 36.66 54.99 54.99 54.99 54.99 54.99 30-14-098 Buckeye Ranch, Phase I West 27.06 30.44 33.63 34.57 35.14 36.27 0.00 56.65 56.65 56.65 56.65 01-14-352 Camelback Garden Farms West 213.64 224.50 0.00 2.63 24.08 42.94 0.00 0.00 174.63 182.96 186.14 12-14-254 Cantera Gates West 3.26 3.67 3.67 3.67 3.67 3.67 0.00 5.50 5.50 5.50 5.50 03-14-184 Canyon Ridge West West 79.40 79.40 79.40 79.40 79.40 79.40 0.00 119.09 119.09 119.09 119.09 03-14-171 Citrus Point West 65.34 65.34 65.34 65.34 65.34 65.34 0.00 98.01 98.01 98.01 98.01 26-14-195 Clearview Estates West 23.48 23.48 23.48 23.48 23.48 23.48 0.00 35.22 35.22 35.22 35.22 26-14-179 Clearview II West 29.87 29.87 29.87 29.87 29.87 29.87 0.00 44.80 44.80 44.80 44.80 22-14-472 Colter Commons West 19.77 20.50 21.23 21.23 21.23 21.23 21.23 21.23 21.23 21.23 21.23 03-14-459 Cottonwood Estates West 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7.14 9.18 10.24 10.32 03-14-054 Dave Brown at West Point-Model Complex West 1.32 1.20 0.72 0.90 1.04 1.20 0.00 0.00 0.00 4.13 4.16 12-14-032 Deer Village West 286.21 286.21 286.21 286.21 286.21 286.21 0.00 429.32 429.32 429.32 429.32 12-14-068 Deer Village II West 86.14 86.14 86.14 86.14 86.14 86.14 0.00 129.21 129.21 129.21 129.21 41-14-373 Dove Cove West 64.92 83.41 93.84 103.26 106.29 107.97 174.06 174.06 174.06 174.06 174.06 12-14-058 Dove Valley Ranch Parcel 3 West 340.33 340.33 340.33 340.33 340.33 340.33 0.00 510.50 510.50 510.50 510.50 12-14-069 Dove Valley Ranch Parcel 5 West 94.04 94.04 94.04 94.04 94.04 94.04 0.00 141.06 141.06 141.06 141.06 12-14-055 Dove Valley Ranch Parcel 6 West 140.60 140.60 140.60 140.60 140.60 140.60 0.00 210.90 210.90 210.90 210.90 42-14-313 Dreaming Summit Unit 1 West 195.31 202.17 208.57 209.95 209.95 209.95 314.92 314.92 314.92 314.92 314.92 22-14-301A Dreaming Summit Unit 2A, Parcels 1,2,3 West 106.86 109.94 111.79 115.48 119.18 120.10 180.15 180.15 180.15 180.15 180.15 22-14-301B Dreaming Summit Unit 2B West 33.77 34.80 35.41 36.53 37.74 38.00 0.00 57.00 57.00 57.00 57.00 22-14-395 West 289.39 318.65 327.59 334.09 344.66 356.04 537.72 537.72 537.72 537.72 537.72 Dreaming Summit Unit 3A,& 3B Page 1 of 10 TABLE D-2 PROJECTED EXCESS GROUNDWATER USE BY EXISTING CAGRD MEMBER LANDS* PHOENIX AMA (UNITS: Acre-feet) CAGRD ID No. Subdivision Portion of AMA 2005 2006 2007 2008 2009 2010 2015 2020 2025 2030 2035 42-14-446 Dysart Ranch West 10.12 10.51 10.90 10.90 10.90 10.90 10.90 10.90 10.90 10.90 10.90 26-14-072 Eagle Canyon West 27.32 27.32 27.32 27.32 27.32 27.32 0.00 40.99 40.99 40.99 40.99 01-14-279 EDC Estates West 3.44 3.44 0.00 0.04 0.36 0.64 0.00 0.00 0.00 2.72 2.76 41-14-454 Estrella Vista (Valencia) West 124.53 159.40 179.32 197.59 202.99 206.72 333.12 333.12 333.12 333.12 333.12 15-14-430 Fletcher Heights Parcel 21 West 39.22 41.16 42.32 42.71 42.71 42.71 64.07 64.07 64.07 64.07 64.07 15-14-073 Fletcher Heights, Phases IA, IB, IIA, IIB, IIIA, IIIB West 804.14 807.24 809.96 809.96 809.96 809.96 0.00 1214.94 1214.94 1214.94 1214.94 22-14-501 Goodyear Planned Regional Center West 129.97 166.25 187.41 206.15 211.59 215.82 231.54 231.54 231.54 231.54 231.54 03-14-202 Greenway Parc at Surprise Phase 1 & 2 West 71.08 64.24 38.40 48.20 56.07 64.19 0.00 0.00 198.91 221.80 223.53 03-14-220 Greenway Parc at Surprise Three West 10.60 9.58 5.72 7.18 8.36 9.57 0.00 0.00 29.65 33.06 33.32 03-14-333 Happy Trails Resort No. 10 West 2.57 2.41 1.44 1.81 2.10 2.41 0.00 5.81 7.46 8.32 8.39 03-14-051 Homes by D. Brown at West Point West 42.52 38.43 22.97 28.83 33.54 38.40 0.00 0.00 119.00 132.69 133.72 12-14-316 Hunter Field Estates West 14.19 14.86 14.86 14.86 14.86 14.86 22.29 22.29 22.29 22.29 22.29 44-14-331 Ironwood Vista West 33.21 34.81 35.77 36.09 36.09 36.09 54.13 54.13 54.13 54.13 54.13 01-14-376 Jackrabbit Trails West 96.56 123.94 0.00 1.74 16.40 29.79 0.00 0.00 130.15 136.36 138.74 03-14-067 Kaufman & Broad at West Point West 11.35 10.26 6.13 7.69 8.95 10.25 0.00 0.00 0.00 35.41 35.68 03-14-029 Kingswood Parke, Phase 1, 8-11, + West 35.87 32.42 19.38 24.32 28.30 32.39 0.00 0.00 100.39 111.94 112.81 03-14-231 Legacy Parc West 100.77 98.44 63.17 82.57 101.17 117.67 0.00 0.00 0.00 416.91 420.15 01-14-130 Litchfield Farms West 141.24 148.49 0.00 1.77 16.18 28.85 0.00 0.00 117.35 122.95 125.09 01-14-415 Litchfield Farms IIA West 305.92 323.71 0.00 3.79 34.75 61.95 0.00 0.00 251.97 264.00 268.59 01-14-416 Litchfield Farms IIB West 323.81 341.80 0.00 4.00 36.64 65.33 0.00 0.00 265.70 278.37 283.22 01-14-112 Litchfield Heights West 10.58 10.58 0.00 0.12 1.10 1.96 0.00 0.00 0.00 8.35 8.50 01-14-187 Litchfield Heights Unit II West 13.56 13.56 0.00 0.15 1.41 2.51 0.00 0.00 0.00 10.71 10.89 01-14-204 Litchfield Heights Unit III West 6.79 6.79 0.00 0.08 0.71 1.26 0.00 0.00 0.00 5.36 5.45 01-14-218 Litchfield Heights Unit IV West 7.14 7.14 0.00 0.08 0.74 1.32 0.00 0.00 0.00 5.64 5.74 29-14-097 Litchfield Vista Views III West 45.89 45.89 45.89 45.89 45.89 45.89 0.00 68.83 68.83 68.83 68.83 03-14-095 Litchfields Subdivision West 12.49 11.28 6.75 8.47 9.85 11.28 0.00 0.00 34.94 38.96 39.26 17-14-194 Mercy Manor West 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26-14-401 Montana De Oro Ranch West 9.77 10.22 10.66 10.66 10.66 10.66 15.99 15.99 15.99 15.99 15.99 03-14-227 Montana Farms West 2.73 2.47 1.47 1.85 2.15 2.46 0.00 0.00 7.64 8.51 8.58 03-14-400 Montana Farms II West 24.71 23.83 14.69 18.43 21.44 24.55 0.00 59.18 76.08 84.83 85.49 41-14-498 Montana Vista West 63.28 80.80 91.15 100.30 103.09 104.68 112.64 112.64 112.64 112.64 112.64 01-14-169 Mountain Ranch West 78.27 100.20 0.00 1.40 13.23 24.06 0.00 0.00 0.00 110.00 111.92 15-14-230 New River Commerce Park West 33.99 33.99 33.99 33.99 33.99 33.99 0.00 50.99 50.99 50.99 50.99 44-14-342 Norte Vista West 23.61 24.92 25.57 25.57 25.57 25.57 0.00 0.00 0.00 0.00 38.36 03-14-185 Northwest Ranch West 59.73 64.43 41.69 56.18 67.97 82.07 0.00 0.00 0.00 295.19 297.48 22-14-269 Palm Valley Parcel 17A & 17B West 80.47 82.72 83.85 86.86 89.49 90.24 0.00 135.36 135.36 135.36 135.36 Page 2 of 10 TABLE D-2 PROJECTED EXCESS GROUNDWATER USE BY EXISTING CAGRD MEMBER LANDS* PHOENIX AMA (UNITS: Acre-feet) CAGRD ID No. Subdivision Portion of AMA 2005 2006 2007 2008 2009 2010 2015 2020 2025 2030 2035 22-14-053 Palm Valley Parcel 4 West 32.88 33.95 33.95 33.95 33.95 33.95 0.00 0.00 0.00 0.00 50.92 22-14-229 Palm Valley Phase 1, Parcel 12 West 21.06 21.06 21.06 21.06 21.06 21.06 0.00 31.58 31.58 31.58 31.58 22-14-390 Palm Valley Phase II, Parcel 1 West 63.55 81.59 91.75 101.15 103.78 105.66 0.00 170.33 170.33 170.33 170.33 22-14-392 Palm Valley Phase II, Parcel 10 West 39.86 41.74 42.86 43.24 43.24 43.24 64.86 64.86 64.86 64.86 64.86 22-14-443 Palm Valley Phase II, Parcel 2 West 36.10 37.98 39.10 39.48 39.48 39.48 0.00 59.22 59.22 59.22 59.22 22-14-445 Palm Valley Phase II, Parcel 24 West 18.42 19.18 19.93 19.93 19.93 19.93 0.00 29.89 29.89 29.89 29.89 22-14-232 Palm Valley Phase II, Parcel 5 West 30.46 31.58 31.58 31.58 31.58 31.58 0.00 0.00 47.38 47.38 47.38 22-14-391 Palm Valley Phase II, Parcel 6 West 16.92 17.67 18.42 18.42 18.42 18.42 0.00 27.64 27.64 27.64 27.64 22-14-444 Palm Valley Phase II, Parcel 7 West 23.31 24.44 25.19 25.19 25.19 25.19 0.00 0.00 37.79 37.79 37.79 22-14-170 Palm Valley Phase IIIA West 122.25 122.25 122.25 122.25 122.25 122.25 0.00 0.00 183.38 183.38 183.38 22-14-292 Palm Valley Phase IIIB West 130.85 130.85 130.85 130.85 130.85 130.85 0.00 196.28 196.28 196.28 196.28 03-14-075 Parke Row West 6.70 6.05 3.62 4.54 5.28 6.05 0.00 0.00 0.00 20.90 21.07 01-14-374 Parkman Ranch West 176.15 225.77 0.00 3.17 29.86 54.15 0.00 0.00 236.69 247.99 252.30 44-14-358 Parkside at Buckeye West 39.10 50.18 56.37 61.91 63.87 64.85 104.60 104.60 104.60 104.60 104.60 17-14-192 Parkview Casitas West 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11-14-421 Patton Place Estates West 153.77 162.93 168.42 168.42 168.42 168.42 168.42 168.42 168.42 168.42 168.42 11-14-502 Patton Place Estates Unit 3 West 24.87 25.76 26.64 26.64 26.64 26.64 26.64 26.64 26.64 26.64 26.64 11-14-450 Peak View Ranch West 185.15 196.04 202.57 202.57 202.57 202.57 303.86 303.86 303.86 303.86 303.86 22-14-205 PebbleCreek Unit 25 West 5.59 5.59 5.59 5.59 5.59 5.59 0.00 8.39 8.39 8.39 8.39 22-14-275 PebbleCreek Units 26, 27, 28, 29, & 30 West 121.33 133.60 137.22 139.73 144.48 148.94 0.00 225.08 225.08 225.08 225.08 22-14-304 PebbleCreek Units 31-65 West 464.75 547.44 719.11 895.49 1070.81 1194.85 0.00 2805.00 2805.00 2805.00 2805.00 26-14-081 Pinnacle Estates West 29.03 29.03 29.03 29.03 29.03 29.03 43.54 43.54 43.54 43.54 43.54 11-14-036 Pinnacle West Ranch, Phase I West 8.69 9.09 9.48 9.48 9.48 9.48 0.00 14.22 14.22 14.22 14.22 03-14-461 Pleasant Valley Country Club, Phase I West 156.55 181.27 121.84 168.31 201.52 234.81 370.02 405.02 520.66 580.58 585.08 23-14-062 Primrose Estates, Phase I, II, III West 15.70 16.31 16.31 16.31 16.31 16.31 24.46 24.46 24.46 24.46 24.46 48-14-414 Rainbow Valley Ranch West 138.86 145.03 151.20 151.20 151.20 151.20 151.20 151.20 151.20 151.20 151.20 41-14-386 Rancho Vista West 80.01 102.38 115.28 127.03 130.45 132.72 213.87 213.87 213.87 213.87 213.87 41-14-504 Riata West West 59.30 137.32 223.29 266.67 288.56 309.66 353.84 353.84 353.84 353.84 353.84 03-14-368 Russell Ranch West 86.59 100.38 67.46 93.40 111.62 130.05 0.00 336.72 432.86 482.68 486.42 03-14-066 Ryland Homes at W. Point & Mdl. West 15.38 13.90 8.31 10.43 12.13 13.89 0.00 0.00 0.00 47.99 48.36 26-14-180 Salida Del Sol West 7.02 7.02 7.02 7.02 7.02 7.02 0.00 10.53 10.53 10.53 10.53 52-14-403 Sarival Farms Phase 1 West 42.47 42.47 42.47 42.47 42.47 42.47 63.71 63.71 63.71 63.71 63.71 52-14-438 Sarival Farms Phase 2 West 51.59 51.59 54.62 54.62 54.62 54.62 81.93 81.93 81.93 81.93 81.93 03-14-439 Sierra Montana Phase 1 West 169.90 183.54 118.57 159.80 193.50 233.55 356.95 390.72 502.27 560.07 564.42 15-14-217 Silverton Unit II West 75.53 75.53 75.53 75.53 75.53 75.53 0.00 113.29 113.29 113.29 113.29 15-14-047 Silverton, Parcels I, II, III West 83.45 83.45 83.45 83.45 83.45 83.45 125.18 125.18 125.18 125.18 125.18 Page 3 of 10 TABLE D-2 PROJECTED EXCESS GROUNDWATER USE BY EXISTING CAGRD MEMBER LANDS* PHOENIX AMA (UNITS: Acre-feet) CAGRD ID No. Subdivision Portion of AMA 2005 2006 2007 2008 2009 2010 2015 2020 2025 2030 2035 23-14-329 Sonoran Ridge Estates Unit 1 West 9.12 9.73 10.03 10.03 10.03 10.03 15.05 15.05 15.05 15.05 15.05 23-14-398 Sonoran Ridge Estates Unit 2 West 9.69 10.28 10.57 10.57 10.57 10.57 15.86 15.86 15.86 15.86 15.86 23-14-449 Sonoran Ridge Estates Unit 3 West 26.57 28.08 28.99 28.99 28.99 28.99 43.48 43.48 43.48 43.48 43.48 48-14-366 Southwest Desert Estates West 8.13 8.69 8.97 8.97 8.97 8.97 0.00 13.46 13.46 13.46 13.46 26-14-437 Starlight Canyon West 7.73 7.73 8.18 8.18 8.18 8.18 12.27 12.27 12.27 12.27 12.27 26-14-234 Summit at Sunrise West 6.32 6.32 6.74 6.74 6.74 6.74 0.00 10.11 10.11 10.11 10.11 44-14-440A Sundance Parcel 12 West 17.58 18.49 19.10 19.10 19.10 19.10 28.65 28.65 28.65 28.65 28.65 44-14-440B Sundance Parcel 13 West 29.95 31.21 32.16 32.47 32.47 32.47 48.71 48.71 48.71 48.71 48.71 44-14-464 Sundance Parcel 15 West 34.98 44.71 50.49 55.49 57.07 58.12 93.49 93.49 93.49 93.49 93.49 44-14-451A Sundance Parcel 18 West 38.52 40.46 41.63 42.02 42.02 42.02 63.03 63.03 63.03 63.03 63.03 44-14-499 Sundance Parcel 19 West 44.31 56.73 63.78 70.16 72.17 73.52 78.89 78.89 78.89 78.89 78.89 44-14-458 Sundance Parcel 2 West 59.77 76.70 86.38 95.01 97.78 99.50 160.14 160.14 160.14 160.14 160.14 44-14-451B Sundance Parcel 20 West 40.74 42.84 44.10 44.52 44.52 44.52 66.78 66.78 66.78 66.78 66.78 44-14-500 West 10.07 10.74 11.08 11.08 11.08 11.08 11.08 11.08 11.08 11.08 11.08 44-14-451C Sundance Parcel 21 West 31.90 33.27 34.30 34.65 34.65 34.65 51.97 51.97 51.97 51.97 51.97 44-14-440C Sundance Parcel 28A West 28.11 29.59 30.48 30.77 30.77 30.77 46.16 46.16 46.16 46.16 46.16 44-14-496 West 53.71 56.40 58.07 58.41 58.41 58.41 58.41 58.41 58.41 58.41 58.41 44-14-440D Sundance Parcel 29 West 27.70 29.04 30.04 30.04 30.04 30.04 45.06 45.06 45.06 45.06 45.06 44-14-492 Sundance Parcel 31 West 85.14 109.12 122.82 135.05 138.97 141.41 151.69 151.69 151.69 151.69 151.69 44-14-452 Sundance Parcel 36 West 32.22 33.85 34.83 35.15 35.15 35.15 52.73 52.73 52.73 52.73 52.73 44-14-441 Sundance Parcel 37A West 53.68 56.16 58.02 58.33 58.33 58.33 87.50 87.50 87.50 87.50 87.50 44-14-466 Sundance Parcels 14 & 24 West 33.42 35.10 36.23 36.51 36.51 36.51 54.76 54.76 54.76 54.76 54.76 44-14-423 Sundance Parcels 37B & 40 West 69.60 78.33 86.16 88.62 90.19 93.32 145.35 145.35 145.35 145.35 145.35 15-14-052 Sunrise at Desert Mountain West 18.75 18.75 18.75 18.75 18.75 18.75 0.00 28.13 28.13 28.13 28.13 22-14-150 Sunrise at Palm Valley West 149.27 149.27 149.27 149.27 149.27 149.27 0.00 223.91 223.91 223.91 223.91 41-14-347 Sunset Point West 87.73 112.25 126.42 139.07 142.90 145.58 234.46 234.46 234.46 234.46 234.46 03-14-297 Surprise Farms 1A North, Parcels 1-4 West 38.45 44.57 30.00 41.39 49.51 57.77 0.00 149.40 192.05 214.16 215.82 03-14-298 Surprise Farms 1A South West 43.44 50.38 33.85 46.75 56.00 65.15 0.00 168.76 216.95 241.92 243.79 03-14-299 Surprise Farms 1B North West 27.16 31.49 21.17 29.21 34.95 40.72 0.00 105.42 135.52 151.11 152.28 03-14-300 Surprise Farms 1B South West 41.17 47.73 32.15 44.41 53.12 61.86 0.00 160.16 205.89 229.58 231.36 03-14-370 Tash Property West 19.70 22.73 15.32 21.13 25.35 29.52 0.00 76.34 98.14 109.43 110.28 44-14-387 Terravista West 63.83 81.75 91.79 101.12 103.99 105.78 170.50 170.50 170.50 170.50 170.50 22-14-409 The Village at Litchfield Park, Phase I West 119.42 153.10 172.24 189.08 194.44 198.27 319.22 319.22 319.22 319.22 319.22 03-14-121 U.S. Homes at West Point Towne Center West 21.88 19.77 11.82 14.83 17.26 19.76 0.00 0.00 0.00 68.26 68.79 22-14-317 Veranda West 61.77 61.77 61.77 61.77 61.77 61.77 92.66 92.66 92.66 92.66 92.66 22-14-463 Veranda II West 29.12 30.42 31.71 31.71 31.71 31.71 47.57 47.57 47.57 47.57 47.57 Sundance Parcel 20A Sundance Parcel 28B Page 4 of 10 TABLE D-2 PROJECTED EXCESS GROUNDWATER USE BY EXISTING CAGRD MEMBER LANDS* PHOENIX AMA (UNITS: Acre-feet) CAGRD ID No. Subdivision Portion of AMA 2005 2006 2007 2008 2009 2010 2015 2020 2025 2030 2035 03-14-474 Verrado Parcel 4.601 West 3.71 3.49 2.17 2.72 3.16 3.62 0.00 8.73 11.23 12.52 12.62 03-14-475 Verrado Parcel 4.602 West 4.39 4.17 2.61 3.28 3.81 4.36 0.00 10.52 13.52 15.07 15.19 03-14-476 Verrado Parcel 4.603 West 6.49 6.16 3.80 4.77 5.54 6.35 0.00 15.30 19.67 21.93 22.10 03-14-477 Verrado Parcel 4.604 West 2.52 2.47 1.47 1.85 2.15 2.46 0.00 5.94 7.64 8.51 8.58 03-14-478 Verrado Parcel 4.605 West 7.85 7.51 4.66 5.84 6.80 7.78 0.00 18.76 24.12 26.90 27.11 03-14-479 Verrado Parcel 4.606 West 9.27 8.78 5.49 6.89 8.01 9.17 0.00 22.11 28.42 31.69 31.94 03-14-480 Verrado Parcel 4.607 West 8.67 8.24 5.04 6.33 7.37 8.43 0.00 20.33 26.13 29.14 29.37 03-14-481 Verrado Parcel 4.608 West 5.17 4.95 3.05 3.82 4.45 5.09 0.00 12.27 15.77 17.59 17.73 03-14-482 Verrado Parcel 4.609 West 6.00 5.65 3.52 4.41 5.14 5.88 0.00 14.17 18.22 20.31 20.47 03-14-483 Verrado Parcel 4.610 West 7.21 7.12 4.44 5.80 6.75 7.72 11.34 12.41 15.95 17.79 17.93 03-14-484 Verrado Parcel 4.611 West 6.02 5.99 3.74 4.90 5.70 6.53 9.58 10.49 13.48 15.04 15.15 03-14-485 Verrado Parcel 4.612 West 6.91 6.62 4.11 5.15 5.99 6.86 0.00 16.54 21.27 23.71 23.90 03-14-486 Verrado Parcel 4.613 West 4.39 4.17 2.55 3.20 3.73 4.27 0.00 10.29 13.23 14.75 14.86 03-14-487 Verrado Parcel 4.614 West 4.80 4.58 2.81 3.52 4.10 4.69 0.00 11.31 14.53 16.21 16.33 03-14-488 Verrado Parcel 4.615 West 4.79 4.57 2.81 3.52 4.10 4.69 0.00 11.31 14.53 16.21 16.33 03-14-489 Verrado Parcel 5.702 West 5.15 4.87 3.04 3.82 4.44 5.09 0.00 12.26 15.76 17.58 17.71 03-14-490 Verrado Parcel 5.703 West 5.43 5.11 3.17 3.98 4.63 5.30 0.00 12.79 16.44 18.33 18.47 11-14-088 Vida Del Sol Estates West 41.43 43.65 44.76 45.13 45.13 45.13 0.00 67.70 67.70 67.70 67.70 17-14-001 Villa Rica Subdivision West 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 03-14-050 Villages at West Point West 33.24 30.04 17.96 22.54 26.22 30.02 0.00 0.00 0.00 103.73 104.54 22-14-405 Wigwam Creek North Phase 1 West 119.94 123.98 127.65 128.75 128.75 128.75 0.00 0.00 0.00 0.00 193.12 22-14-412 Wigwam Creek North Phase 2 West 196.22 234.61 253.43 272.24 283.38 298.74 0.00 0.00 466.54 466.54 466.54 22-14-493 Wigwam Creek North Phase 2B West 48.75 51.31 53.88 53.88 53.88 53.88 53.88 53.88 53.88 53.88 53.88 22-14-364 Wigwam Creek Parcels 1-12 West 444.18 477.17 496.68 523.63 531.53 542.21 817.50 817.50 817.50 817.50 817.50 03-14-289 Youngtown Gardens Condominiums West Subtotal West Phoenix AMA 6.76 6.93 6.99 6.99 6.99 6.99 0.00 10.48 10.48 10.48 10.48 10,754 11,718 10,172 10,954 11,649 12,271 8,069 17,262 20,591 22,486 22,850 01-15-125 Acacia at Superstition Foothills East 3.86 3.92 4.21 4.26 4.31 4.35 0.00 0.00 0.00 0.00 0.00 01-14-196 Adobe Estates East 27.26 28.39 29.01 29.36 29.68 29.97 0.00 0.00 0.00 33.84 33.95 01-15-164 Aldea en la Colina del Cascabel East 5.88 6.22 6.54 6.62 6.69 6.76 0.00 0.00 0.00 0.00 0.00 01-15-280 Apache Dream Townhomes East 4.29 4.51 4.73 4.79 4.84 4.88 0.00 0.00 0.00 5.52 5.53 06-14-191 Apache Peak II (Joy Ranch) East 7.09 7.33 7.33 7.33 7.33 7.33 0.00 11.00 11.00 11.00 11.00 06-14-397 Apache Peak III East 7.94 8.47 8.73 8.73 8.73 8.73 13.10 13.10 13.10 13.10 13.10 06-14-011 Apache Peak Ranch East 6.88 6.88 6.88 6.88 6.88 6.88 0.00 10.32 10.32 10.32 10.32 02-14-134 Arroyo De La Reina East 7.94 8.23 8.51 8.51 8.51 8.51 0.00 0.00 0.00 12.77 12.77 01-15-283 Barkley Hill East 2.82 2.99 3.15 3.19 3.22 3.25 0.00 0.00 0.00 0.00 3.69 Page 5 of 10 TABLE D-2 PROJECTED EXCESS GROUNDWATER USE BY EXISTING CAGRD MEMBER LANDS* PHOENIX AMA (UNITS: Acre-feet) CAGRD ID No. Subdivision Portion of AMA 2005 2006 2007 2008 2009 2010 2015 2020 2025 2030 2035 01-15-035 Broadway Homes East 1.08 1.10 1.12 1.13 1.14 1.15 0.00 0.00 0.00 0.00 0.00 01-14-177 Camberley Place East 32.71 33.22 33.68 34.09 34.45 34.79 0.00 0.00 0.00 39.29 39.41 25-15-257 Cambria East 270.08 291.98 313.45 326.33 343.93 349.52 0.00 537.16 537.16 537.16 537.16 01-15-324 Canyon View Estates at Superstition Foothills East 4.31 4.61 4.91 4.97 5.02 5.07 0.00 0.00 5.67 5.73 5.75 25-15-406 Castlegate East 188.00 224.51 242.76 260.70 271.58 286.00 446.77 446.77 446.77 446.77 446.77 02-14-215 Circle G at Queen Creek IV East 46.27 49.21 50.68 50.68 50.68 50.68 0.00 76.02 76.02 76.02 76.02 02-14-006 Circle G at Queen Creek, Unit I East 21.44 21.99 32.98 32.98 32.98 32.98 32.98 32.98 32.98 32.98 32.98 02-14-039 Circle G at Queen Creek, Unit II East 27.26 42.02 42.02 42.02 42.02 42.02 42.02 42.02 42.02 42.02 42.02 02-14-074 Circle G at Queen Creek, Unit II A East 16.18 17.26 25.90 25.90 25.90 25.90 25.90 25.90 25.90 25.90 25.90 02-14-141 Circle G at Queen Creek, Unit III East 26.44 27.18 40.76 40.76 40.76 40.76 40.76 40.76 40.76 40.76 40.76 02-14-389 Citrus Cove East 39.10 39.10 41.55 41.55 41.55 41.55 62.32 62.32 62.32 62.32 62.32 25-14-193 Cloud Creek Ranch East 8.24 8.24 8.76 8.76 8.76 8.76 0.00 13.14 13.14 13.14 13.14 02-14-417 Cortina East 317.76 379.71 410.47 440.81 458.93 483.80 755.41 755.41 755.41 755.41 755.41 01-15-189 Cottonwood Village at Superstition Foothills East 3.42 3.42 3.42 3.42 3.42 3.42 0.00 0.00 0.00 0.00 3.42 02-14-303 Country Park Estates East 23.90 25.09 26.29 26.29 26.29 26.29 39.43 39.43 39.43 39.43 39.43 02-14-214 Creek View Ranches East 9.89 9.89 9.89 9.89 9.89 9.89 0.00 14.83 14.83 14.83 14.83 02-14-008 Crismon Ranch Estates East 15.81 23.72 23.72 23.72 23.72 23.72 23.72 23.72 23.72 23.72 23.72 02-14-336 Egyptian Valley Phases 1 & 2 East 78.00 82.00 84.50 85.00 85.00 85.00 85.00 85.00 85.00 85.00 85.00 01-15-203 El Mirador at Superstition Mt (Peralta) East 10.22 10.84 10.99 11.12 11.24 11.35 0.00 0.00 12.69 12.82 12.86 02-14-102 Emans Estates East 7.77 7.77 11.66 11.66 11.66 11.66 11.66 11.66 11.66 11.66 11.66 02-14-460 Emperor Estates Phase 1 and 2 East 124.45 159.75 179.72 197.83 203.40 207.12 333.66 333.66 333.66 333.66 333.66 02-15-455 Encanto Real, at San Tan Vistas East 77.37 81.92 84.20 84.20 84.20 84.20 126.30 126.30 126.30 126.30 126.30 01-15-176 Estates at Gold Canyon East 4.57 4.95 5.17 5.23 5.29 5.34 0.00 0.00 0.00 6.03 6.05 01-15-264 Estates at Superstition Mountain East 6.36 6.69 7.01 7.10 7.18 7.25 0.00 0.00 8.10 8.18 8.21 06-14-003 Estates North, Unit II East 6.39 6.39 6.39 6.39 6.39 6.39 0.00 9.58 9.58 9.58 9.58 02-14-422 Estrella Vista (Queen Creek) East 9.45 9.78 10.12 10.12 10.12 10.12 10.12 10.12 10.12 10.12 10.12 01-15-076 Foothills at Gold Canyon Ranch East 13.17 13.38 13.56 13.73 13.87 14.01 0.00 0.00 0.00 15.82 15.87 01-15-017 Gold Canyon East East 15.42 15.66 15.87 16.06 16.24 16.40 0.00 0.00 0.00 0.00 18.57 01-15-060 Gold Canyon East, Phase 4, Parcels 1, 2, 3 East 16.24 16.98 17.33 17.54 17.73 17.90 0.00 0.00 0.00 0.00 0.00 01-15-207 Golden Eagle at Spstn Fthlls East 14.31 14.99 15.20 15.38 15.55 15.70 0.00 0.00 0.00 17.73 17.79 02-15-378 Goldmine Mountain East 212.15 217.94 219.87 219.87 219.87 219.87 329.80 329.80 329.80 329.80 329.80 02-15-420 Goldmine Mountain Estates East 81.60 90.35 94.72 97.63 97.63 97.63 97.63 97.63 97.63 97.63 97.63 25-15-070 Golf View Estates East 20.27 20.27 20.27 20.27 20.27 20.27 0.00 30.40 30.40 30.40 30.40 35-14-228 Granite Mountain Ranch East 30.10 31.41 32.39 32.72 32.72 32.72 0.00 49.08 49.08 49.08 49.08 06-14-335 Greer Ranch East 38.66 40.83 41.91 42.18 42.18 42.18 63.27 63.27 63.27 63.27 63.27 01-15-148 Greythorn Village at Superstition Foothills East 5.00 5.31 5.61 5.68 5.74 5.80 0.00 0.00 6.48 6.55 6.57 Page 6 of 10 TABLE D-2 PROJECTED EXCESS GROUNDWATER USE BY EXISTING CAGRD MEMBER LANDS* PHOENIX AMA (UNITS: Acre-feet) CAGRD ID No. Subdivision Portion of AMA 2005 2006 2007 2008 2009 2010 2015 2020 2025 2030 2035 34-14-209 H Bar H Estates East 4.36 4.36 4.65 4.65 4.65 4.65 0.00 6.98 6.98 6.98 6.98 01-15-249 Hieroglyphic Trails East 2.82 2.99 3.03 3.07 3.10 3.13 0.00 0.00 0.00 0.00 3.55 01-15-140 Ironwood Cove II East 6.17 6.27 6.35 6.43 6.50 6.56 0.00 0.00 0.00 7.41 7.43 01-15-129 Ironwood Estates East 41.49 42.14 42.71 43.23 43.70 44.13 0.00 0.00 0.00 49.84 49.99 04-14-367 Judson Estates East 13.11 14.01 14.67 14.67 14.67 14.67 0.00 0.00 0.00 0.00 0.00 01-15-149 Juniper Village at Superstition Foothills East 17.14 18.46 19.42 19.65 19.86 20.06 0.00 0.00 22.42 22.65 22.72 25-15-408 Kenworthy & Ocotillo East 128.37 144.17 158.65 163.26 165.89 171.82 178.40 178.40 178.40 178.40 178.40 04-14-016 Lincoln at Tatum Subdivision East 6.70 6.70 6.79 6.79 6.79 6.79 10.18 10.18 10.18 10.18 10.18 04-14-019 Lincoln Place East 22.44 22.44 22.75 22.75 22.75 22.75 0.00 0.00 34.13 34.13 34.13 01-15-302 Lost Dutchman Gardens East 4.90 5.29 5.52 5.58 5.64 5.70 0.00 0.00 0.00 6.44 6.46 01-15-307 Lost Gold Estates Unit I East 5.68 6.00 6.08 6.15 6.22 6.28 0.00 0.00 7.02 7.09 7.11 01-15-308 Lost Gold Estates Unit II East 4.77 5.07 5.38 5.44 5.50 5.56 0.00 0.00 6.21 6.27 6.29 01-15-309 Lost Gold Estates Unit III East 3.18 3.23 3.51 3.55 3.59 3.62 0.00 0.00 0.00 0.00 4.10 01-14-007 Meridian Hills East 100.84 102.43 103.82 105.08 106.21 107.27 0.00 0.00 0.00 121.13 121.50 01-15-057 Meridian Manor East 48.99 55.97 62.41 64.92 66.75 69.69 0.00 0.00 0.00 0.00 82.07 01-14-262 Merrill Ranch East 16.72 17.68 18.63 18.86 19.06 19.25 0.00 0.00 21.51 21.74 21.80 01-15-188 Mountain Whisper at Gold Canyon Ranch East 5.48 5.87 6.11 6.18 6.25 6.31 0.00 0.00 0.00 7.13 7.15 01-15-021 Mountainbrook Village, Parcel 11 East 11.38 11.56 11.71 11.85 11.98 12.10 0.00 0.00 0.00 0.00 13.71 01-15-084 Mountainbrook Village, Parcels 16A & 17 East 3.75 3.81 3.86 3.91 3.95 3.99 0.00 0.00 0.00 0.00 0.00 02-14-320 Ocotillo Heights East 82.78 86.63 89.52 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 02-14-351 Orchard Ranchettes II, Ph B,C&D East 174.81 184.42 190.18 190.18 190.18 190.18 285.27 285.27 285.27 285.27 285.27 02-14-224 Orchard Ranchettes II, Phase A East 10.65 10.99 10.99 10.99 10.99 10.99 0.00 16.49 16.49 16.49 16.49 02-14-495 Orchard Ranchettes lll, Phases A and B East 16.25 17.64 18.68 19.37 19.37 19.37 0.00 0.00 0.00 0.00 0.00 02-14-037 Orchard Ranchettes Phase 1&2 East 88.20 88.20 88.20 88.20 88.20 88.20 88.20 88.20 88.20 88.20 88.20 04-14-457 Paradise View Villas Condominiums East 6.87 7.15 7.54 7.54 7.54 7.54 0.00 11.32 11.32 11.32 11.32 01-15-116 Parcel 10, 14b, & 14c at Mountainbrook Village East 13.41 13.62 13.81 13.98 14.13 14.27 0.00 0.00 0.00 0.00 0.00 01-15-429 Parcel 14A at Superstition Foothills East 14.99 15.92 16.83 17.04 17.22 17.39 18.42 19.10 19.44 19.64 19.70 01-15-181 Parcel 15 at Mountainbrook Village East 5.45 5.70 5.78 5.85 5.91 5.97 0.00 0.00 0.00 0.00 0.00 01-15-114 Parcel 18 at Mountainbrook Village East 8.75 9.18 9.30 9.41 9.52 9.61 0.00 0.00 0.00 0.00 0.00 01-15-115 Parcel 19 at Mountainbrook Village East 22.42 22.89 23.20 23.48 23.73 23.97 0.00 0.00 0.00 0.00 0.00 01-15-491 Parcel 21A at Superstition Foothills East 2.73 3.00 3.04 3.08 3.11 3.14 3.33 3.45 3.51 3.55 3.56 01-15-100 Parcel 22 East at Gold Canyon Ranch East 21.48 21.82 22.11 22.38 22.62 22.85 0.00 0.00 0.00 0.00 0.00 01-15-093 Parcel 22 West at Gold Canyon Ranch East 9.08 9.22 9.35 9.46 9.56 9.66 0.00 0.00 0.00 0.00 0.00 01-15-077 Parcel 24 East at Gold Canyon Ranch East 15.89 16.63 17.02 17.23 17.41 17.58 0.00 0.00 0.00 0.00 0.00 01-15-092 Parcel 24 West at Gold Canyon Ranch East 16.00 16.25 16.47 16.67 16.85 17.02 0.00 0.00 0.00 0.00 0.00 01-15-101 Parcel 25 North at Gold Canyon Ranch East 14.99 15.22 15.43 15.61 15.78 15.94 0.00 0.00 0.00 0.00 0.00 Page 7 of 10 TABLE D-2 PROJECTED EXCESS GROUNDWATER USE BY EXISTING CAGRD MEMBER LANDS* PHOENIX AMA (UNITS: Acre-feet) CAGRD ID No. 01-15-108 Subdivision Parcel 25 South at Gold Canyon Ranch Portion of AMA 2005 2006 2007 2008 2009 2010 2015 2020 2025 2030 2035 East 13.81 14.02 14.21 14.39 14.54 14.69 0.00 0.00 0.00 0.00 0.00 01-15-159A Parcel 26-1A at Gold Canyon Ranch East 2.44 2.47 2.66 2.70 2.72 2.75 0.00 0.00 0.00 3.11 3.12 01-15-159B Parcel 26-2A at Gold Canyon Ranch East 7.00 7.11 7.21 7.29 7.37 7.45 0.00 0.00 0.00 0.00 0.00 01-15-159C Parcel 26B at Gold Canyon Ranch East 13.39 14.38 15.04 15.22 15.39 15.54 0.00 0.00 17.37 17.55 17.60 01-15-159D Parcel 26C at Gold Canyon Ranch East 7.46 7.88 7.99 8.09 8.17 8.26 0.00 0.00 0.00 9.32 9.35 01-15-222 Parcel 6 at Superstition Foothills East 7.72 8.30 8.65 8.76 8.85 8.94 0.00 0.00 9.99 10.09 10.12 01-14-137 Parkwood East East 64.98 66.01 66.90 67.72 68.44 69.12 0.00 0.00 0.00 78.06 78.30 01-14-138 Parkwood East II East 40.77 41.41 41.98 42.49 42.94 43.37 0.00 0.00 48.47 48.98 49.13 25-15-469 Pecan Creek North East 358.29 427.97 462.38 496.79 517.00 544.96 850.99 850.99 850.99 850.99 850.99 02-14-322 Pegasus Airpark, Unit 1 East 124.26 129.78 135.31 135.31 135.31 135.31 202.96 202.96 202.96 202.96 202.96 01-15-263 Peralta Preserve Units I, II, & III East 95.42 104.81 114.22 120.21 128.07 131.45 0.00 0.00 0.00 0.00 152.56 01-15-325 Petroglyph Estates at Superstition Foothills East 11.36 12.23 12.86 13.02 13.16 13.29 0.00 0.00 14.85 15.00 15.05 01-15-147 Pinyon Village at Superstition Foothills East 10.22 10.84 11.46 11.60 11.72 11.84 0.00 0.00 0.00 13.37 13.41 01-15-124 Ponderosa at Superstition Foothills East 16.81 17.99 18.94 19.17 19.37 19.57 0.00 0.00 0.00 0.00 0.00 01-15-199 Purple Sage II East 3.41 3.71 3.88 3.92 3.97 4.01 0.00 0.00 0.00 0.00 4.54 01-15-200 Purple Sage III East 1.29 1.43 1.45 1.47 1.49 1.50 0.00 0.00 0.00 0.00 1.70 01-15-182 Quail Canyon East 8.40 9.00 9.35 9.47 9.57 9.66 0.00 0.00 10.80 10.91 10.95 02-14-168 Queen Creek Ranch Estates East 2.21 2.52 2.52 2.52 2.52 2.52 0.00 3.79 3.79 3.79 3.79 02-14-110 Queen Creek Ranchettes III East 20.50 21.64 22.40 22.40 22.40 22.40 0.00 33.60 33.60 33.60 33.60 02-14-255 Queenland Manor East 132.21 148.80 163.88 168.41 171.43 176.96 0.00 275.99 275.99 275.99 275.99 01-15-219 Ranch 160 East 121.87 158.75 181.27 201.61 209.62 215.49 0.00 254.14 258.68 261.40 262.20 02-14-002 Ranchos Hacienda De Caballos, Phase 1 East 6.82 6.82 6.82 6.82 6.82 6.82 0.00 10.24 10.24 10.24 10.24 02-14-012 Ranchos Hacienda De Caballos, Phase 2 East 6.47 6.47 6.47 6.47 6.47 9.70 9.70 9.70 9.70 9.70 9.70 02-14-172 Ranchos Paseo de Caballos East 9.53 9.53 10.16 10.16 10.16 10.16 10.16 10.16 10.16 10.16 10.16 01-15-105 Renaissance Park East 18.99 19.28 19.55 19.78 20.00 20.19 0.00 0.00 0.00 0.00 22.88 01-15-026 Renaissance Point, Parcel 1, Phase 1 East 12.11 12.30 12.47 12.62 12.76 12.88 0.00 0.00 0.00 14.55 14.59 01-15-027 Renaissance Point, Parcel 1, Phase 2 East 0.83 0.85 0.86 0.87 0.88 0.89 0.00 0.00 0.00 1.00 1.01 01-15-034 Renaissance Point, Parcel 2 East 29.34 29.80 30.20 30.57 30.90 31.21 0.00 0.00 0.00 35.24 35.35 35-14-332 Rio Mountain Estates East 26.72 28.05 28.85 29.12 29.12 29.12 43.68 43.68 43.68 43.68 43.68 08-14-135 Rio Verde Estates East 2.84 2.94 3.04 3.04 3.05 3.05 0.00 0.00 0.00 0.00 5.28 25-14-321 Rittenhouse Ranch on the Creek East 84.25 107.63 121.27 133.44 137.34 139.77 150.00 150.00 150.00 150.00 150.00 02-14-287 Roman Estates Phase 3 East 8.73 9.19 9.19 9.19 9.19 9.19 0.00 13.79 13.79 13.79 13.79 02-14-201 Roman Estates Phase 4 East 39.88 41.31 41.31 41.31 41.31 41.31 61.96 61.96 61.96 61.96 61.96 02-14-293 Roman Estates Phase 6 East 6.94 7.52 7.52 7.52 7.52 7.52 11.28 11.28 11.28 11.28 11.28 02-14-133 Roman Estates Phase I & II East 22.56 23.46 23.46 23.46 23.46 23.46 0.00 35.19 35.19 35.19 35.19 01-14-277 Sagewood I East 7.10 7.68 8.02 8.12 8.20 8.28 0.00 0.00 9.26 9.36 9.38 Page 8 of 10 TABLE D-2 PROJECTED EXCESS GROUNDWATER USE BY EXISTING CAGRD MEMBER LANDS* PHOENIX AMA (UNITS: Acre-feet) CAGRD ID No. Subdivision Portion of AMA 2005 2006 2007 2008 2009 2010 2015 2020 2025 2030 2035 01-14-278 Sagewood II East 6.87 7.45 7.78 7.88 7.96 8.04 0.00 0.00 8.99 9.08 9.11 01-14-357 Salerno Ranch East 29.55 30.94 31.60 31.98 32.33 32.65 0.00 35.85 36.49 36.87 36.98 02-14-059 San Marqui Estates East 11.59 12.13 12.13 12.13 12.13 12.13 0.00 18.20 18.20 18.20 18.20 02-14-260 46.97 San Tan Vistas Ranch East 30.11 31.31 31.31 31.31 31.31 31.31 0.00 46.97 46.97 46.97 38-14-250A Santan Vista, Phase 1 East 55.60 58.87 60.51 60.51 60.51 60.51 0.00 90.76 90.76 90.76 90.76 38-14-250B Santan Vista, Phase 2 East 282.92 297.64 307.45 309.08 309.08 309.08 463.63 463.63 463.63 463.63 463.63 38-14-250C Santan Vista, Phase 3 East 137.70 144.86 150.22 150.22 150.22 150.22 150.22 150.22 150.22 150.22 150.22 04-14-494 Sienna Condominiums East 14.65 18.86 21.46 23.69 24.37 24.76 26.60 26.60 26.60 26.60 26.60 01-15-216 Sierra Entrada Garden Homes, Unit II East 1.07 1.24 1.26 1.28 1.29 1.30 0.00 0.00 0.00 1.47 1.48 01-15-178 Sierra Vista at Gold Canyon Ranch East 16.13 17.31 18.02 18.40 18.59 18.78 0.00 0.00 0.00 0.00 21.27 01-14-225 Signal Butte Manor East 36.91 37.49 38.00 38.46 38.87 39.26 0.00 0.00 43.87 44.33 44.47 01-14-251 Signal Butte Manor II East 66.63 67.68 68.60 69.43 70.18 70.87 0.00 0.00 79.20 80.04 80.28 01-14-381 Signal Butte Manor III East 26.52 28.02 28.40 28.74 29.05 29.34 0.00 32.21 32.79 33.13 33.24 01-14-290 Silverwood Units I & II East 28.40 29.78 30.42 30.79 31.12 31.43 0.00 0.00 35.13 35.49 35.60 36-15-233 Skyline Vista Ranch East 27.05 28.35 29.13 29.39 29.39 29.39 0.00 44.09 44.09 44.09 44.09 06-14-295 Softwinds Desert View Estates East 4.47 4.75 4.75 4.75 4.75 4.75 7.13 7.13 7.13 7.13 7.13 02-14-339 Sonokai Ranch, San Tan Vistas East 64.58 66.89 69.19 69.19 69.19 69.19 103.79 103.79 103.79 103.79 103.79 02-14-337 Sonokai Ranch, The Equestrian East 53.14 55.35 57.57 57.57 57.57 57.57 86.35 86.35 86.35 86.35 86.35 02-14-338 Sonokai Ranch, The Meadows East 39.14 40.92 42.70 42.70 42.70 42.70 64.05 64.05 64.05 64.05 64.05 02-14-306 Sossaman Estates East 245.25 315.06 354.52 389.73 401.26 407.94 657.44 657.44 657.44 657.44 657.44 02-14-031 South Creek Ranch East 8.31 8.31 8.31 8.31 8.31 8.31 12.47 12.47 12.47 12.47 12.47 01-15-119 Sunrise at Gold Canyon East 26.21 26.62 26.99 27.31 27.61 27.88 0.00 0.00 0.00 31.49 31.58 01-15-090 Sunrise Canyon East 85.69 87.04 88.22 89.29 90.25 91.15 0.00 0.00 0.00 102.93 103.24 01-15-208 Sunset Village at Spstn Fthlls East 8.63 9.23 9.59 9.70 9.81 9.90 0.00 0.00 0.00 11.18 11.22 01-15-166 Superior Highlands East 38.63 40.54 41.69 42.07 42.07 42.07 0.00 0.00 42.07 42.07 42.07 01-15-238 Superstition Foothills, Parcel 23A East 6.81 7.15 7.25 7.34 7.42 7.49 0.00 0.00 8.37 8.46 8.48 01-15-239 Superstition Foothills, Parcel 23B East 5.45 5.77 6.08 6.15 6.22 6.28 0.00 0.00 7.02 7.09 7.11 01-15-240 Superstition Foothills, Parcel 27A East 12.04 12.92 13.56 13.73 13.87 14.01 0.00 0.00 15.66 15.82 15.87 01-15-241 Superstition Foothills, Parcel 27B East 8.86 9.46 10.05 10.18 10.29 10.39 0.00 0.00 11.61 11.73 11.77 01-15-242 Superstition Foothills, Parcel 28A East 15.67 16.61 17.54 17.75 17.94 18.12 0.00 0.00 20.25 20.46 20.52 01-15-243 Superstition Foothills, Parcel 28B East 21.57 22.84 23.85 24.37 24.64 24.88 0.00 0.00 27.81 28.10 28.18 01-14-276 Superstition Heights East 17.64 17.92 18.16 18.38 18.58 18.76 0.00 0.00 0.00 0.00 21.25 01-15-014 Superstition Highlands East 21.57 23.07 24.08 24.61 24.88 25.12 0.00 0.00 28.08 28.37 28.46 01-15-190 Sycamore Village at Superstition Foothills East 7.04 7.61 7.95 8.05 8.13 8.21 0.00 0.00 0.00 9.28 9.30 02-14-323 TerraRanch at Queen Creek East 56.71 60.05 62.27 62.27 62.27 62.27 0.00 0.00 0.00 93.41 93.41 01-15-120 Tesoro at Gold Canyon East East 9.89 10.64 11.15 11.28 11.40 11.52 0.00 0.00 0.00 0.00 0.00 Page 9 of 10 TABLE D-2 PROJECTED EXCESS GROUNDWATER USE BY EXISTING CAGRD MEMBER LANDS* PHOENIX AMA (UNITS: Acre-feet) CAGRD ID No. Subdivision Portion of AMA 2005 2006 2007 2008 2009 2010 2015 2020 2025 2030 2035 25-15-435 The Cottages at Castlegate Parcel 1 and Parcel 2 East 46.29 59.61 66.90 73.56 75.78 77.05 82.76 82.76 82.76 82.76 82.76 02-14-413 The Pecans East 541.87 691.35 781.03 859.51 881.93 896.88 1446.22 1446.22 1446.22 1446.22 1446.22 25-15-436 The Villages at Castlegate East 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12.37 12.37 12.37 12.37 02-14-345 The Villages at Queen Creek, Phase 1 East 426.44 479.74 527.80 542.66 552.27 570.62 890.01 890.01 890.01 890.01 890.01 02-14-473 The Villages at Queen Creek, Phase II East 78.27 85.73 89.45 93.18 93.18 93.18 93.18 93.18 93.18 93.18 93.18 02-14-426 The Villages at Queen Creek, Phase IIA East 175.43 209.65 226.61 243.57 253.43 267.00 417.15 417.15 417.15 417.15 417.15 01-14-442 Tonto Forest Estates East 26.05 27.56 29.05 29.41 29.72 30.02 31.79 32.96 33.54 33.90 34.00 08-14-030 Tonto Verde Unit 4 East 10.00 10.38 10.38 10.39 10.39 10.40 0.00 0.00 17.64 17.90 18.00 08-14-106 Tonto Verde Unit 5 East 3.48 3.48 3.48 3.48 3.48 3.48 0.00 0.00 0.00 0.00 6.03 08-14-167 Tonto Verde Unit 6 East 5.01 5.28 5.46 5.46 5.46 5.46 0.00 0.00 0.00 0.00 9.46 08-14-210 Tonto Verde Unit 7 East 14.60 15.31 15.82 15.93 15.94 15.95 0.00 0.00 0.00 27.45 27.61 08-14-267 Tonto Verde Unit 8 East 6.18 6.39 6.39 6.39 6.40 6.40 0.00 0.00 0.00 11.01 11.08 08-14-340 Tonto Verde Unit 9 East 8.92 9.43 9.74 9.74 9.75 9.75 0.00 0.00 16.54 16.78 16.88 01-15-198 Toscano Villas East 8.12 8.61 9.09 9.20 9.30 9.39 0.00 0.00 10.49 10.60 10.64 01-14-104 University East East 30.90 31.38 31.81 32.20 32.54 32.86 0.00 0.00 0.00 37.11 37.23 36-15-362 Valley of the Sun Estates East 2.81 3.16 3.16 3.16 3.16 3.16 4.74 4.74 4.74 4.74 4.74 35-14-385 Verde Estates East 124.19 129.59 134.99 134.99 134.99 134.99 202.49 202.49 202.49 202.49 202.49 08-14-236 Verde Village East 1.82 1.93 1.93 1.93 1.93 1.93 0.00 0.00 0.00 3.32 3.34 25-15-096 Vinwood Estates East 124.66 128.96 128.96 128.96 128.96 128.96 0.00 193.44 193.44 193.44 193.44 01-15-056 Vista Del Corazon East 30.43 32.52 33.90 34.55 34.92 35.27 0.00 0.00 39.41 39.83 39.95 01-15-142 Vista Grande East 17.51 17.78 18.03 18.25 18.44 18.62 0.00 0.00 0.00 21.03 21.10 01-15-163 Vista Point at Gold Canyon Ranch East 12.94 13.14 13.32 13.48 13.62 13.76 0.00 0.00 0.00 15.54 15.59 01-15-109 Wilderness at Superstition Foothills East 6.59 7.15 7.48 7.57 7.65 7.73 0.00 0.00 0.00 0.00 8.76 01-15-146 Wildflower Village at Superstition Foothills East 1.82 2.08 2.10 2.13 2.15 2.17 0.00 0.00 0.00 0.00 0.00 02-14-094 Will Rogers Equestrian Ranch, Units 1,2,3 East 32.30 33.98 34.83 35.11 35.11 35.11 0.00 52.66 52.66 52.66 52.66 7,483 8,338 8,899 9,248 9,420 9,596 9,294 11,236 11,890 12,743 13,131 18,237 20,056 19,070 20,201 21,069 21,867 17,364 28,498 32,481 35,228 35,981 Subtotal East Phoenix AMA Grand Total * Includes Member Lands enrolled as of January 2003 Page 10 of 10 TABLE D-3 PROJECTED EXCESS GROUNDWATER USE BY EXISTING CAGRD MEMBER LANDS* PINAL AMA (UNITS: Acre-feet) CAGRD ID No. Subdivision 2005 2006 2007 2008 2009 2010 2015 2020 2025 2030 2035 01-25-265 Acacia Landing 44.89 64.28 81.79 87.42 91.18 98.05 106.19 106.19 106.19 106.19 106.19 01-25-411 Arroyo Grande 0.00 18.02 47.15 73.84 82.09 87.43 109.76 109.76 109.76 109.76 109.76 01-25-404 Bel Aire Estates 5.43 6.41 7.39 7.39 7.39 7.39 7.39 7.39 7.39 7.39 7.39 01-25-328 Black Mountain Estates 6.07 7.73 8.98 9.39 9.39 9.39 9.39 9.39 9.39 9.39 9.39 01-25-348 Carter Ranch 29.58 33.74 36.34 36.86 36.86 36.86 36.86 36.86 36.86 36.86 36.86 01-25-022 Casa De Ensueno 0.46 0.46 0.46 0.46 0.46 0.46 0.46 0.46 0.46 0.46 0.46 01-25-197 Casa Grande Medical Campus 52.03 58.90 58.90 58.90 58.90 58.90 58.90 58.90 58.90 58.90 58.90 01-25-144 Casa Mirage 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 01-25-361 Chaparral Estates 0.00 9.97 19.23 27.47 30.55 32.10 39.30 39.30 39.30 39.30 39.30 01-25-221 Coolidge Country Village Estates 20.99 24.42 26.38 26.87 26.87 26.87 26.87 26.87 26.87 26.87 26.87 01-25-271 Cornerstone 8.15 8.84 9.53 9.53 9.53 9.53 9.53 9.53 9.53 9.53 9.53 01-25-432 Cota Ranch 11.94 13.53 14.58 14.58 14.58 14.58 14.58 14.58 14.58 14.58 14.58 01-25-314 Cottonwood Ranch 33.85 108.22 145.13 182.03 203.84 233.48 257.52 257.52 257.52 257.52 257.52 01-25-326 Cottonwood Village 2.27 2.27 2.77 2.77 2.77 2.77 2.77 2.77 2.77 2.77 2.77 01-25-428 Desert Crossing 0.00 15.80 27.59 38.85 42.07 44.22 53.33 53.33 53.33 53.33 53.33 01-25-375 Desert Sky Ranch Unit II and IV 28.65 43.08 55.70 59.91 62.31 67.12 73.14 73.14 73.14 73.14 73.14 01-25-091 Desert Sky Ranch, Unit III, Phases I & II 20.66 23.46 25.14 25.70 25.70 25.70 25.70 25.70 25.70 25.70 25.70 01-25-064 Desert Views, Unit 1 2.38 2.38 2.38 2.38 2.38 2.38 2.38 2.38 2.38 2.38 2.38 01-25-261 Desert Views, Unit 2 6.24 6.85 7.46 7.46 7.46 7.46 7.46 7.46 7.46 7.46 7.46 01-25-132 Echeverria Estates 1.73 2.21 2.21 2.21 2.21 2.21 2.21 2.21 2.21 2.21 2.21 01-25-284 Gadsden Greens 0.00 26.53 45.52 62.88 68.31 71.56 86.21 86.21 86.21 86.21 86.21 01-25-353 Garrett Estates 1.03 1.03 1.03 1.03 1.03 1.03 1.03 1.03 1.03 1.03 1.03 01-25-407 Hacienda Palo Verde 4.70 5.26 5.82 5.82 5.82 5.82 5.82 5.82 5.82 5.82 5.82 01-25-388 Highland Manor 8.23 38.11 55.54 70.48 75.46 78.57 91.65 91.65 91.65 91.65 91.65 01-25-285 Ironwood Commons 41.95 77.77 98.24 117.00 122.12 126.38 141.73 141.73 141.73 141.73 141.73 01-25-310 Ironwood Village 27.73 41.38 54.43 58.59 60.96 65.71 71.64 71.64 71.64 71.64 71.64 01-25-380 Jardines de Esperanzas 5.16 5.16 5.85 5.85 5.85 5.85 5.85 5.85 5.85 5.85 5.85 01-25-356 Kenilworth Gardens 1.33 01-25-291 Lancaster Estates 0.49 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 01-25-427 Mandalay Ranch 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 01-25-272 Manor Vista 0.81 1.32 1.32 1.32 1.32 1.32 1.32 1.32 1.32 1.32 1.32 01-25-360 McCartney Center 76.94 114.99 152.06 173.81 204.45 228.66 228.66 228.66 228.66 228.66 86.85 171.55 213.59 254.98 279.82 313.57 340.96 340.96 340.96 340.96 340.96 Page 1 of 2 TABLE D-3 PROJECTED EXCESS GROUNDWATER USE BY EXISTING CAGRD MEMBER LANDS* PINAL AMA (UNITS: Acre-feet) CAGRD ID No. Subdivision 2005 2006 2007 2008 2009 2010 2015 2020 2025 2030 2035 55-25-448 McCartney Estates 01-25-273 McCartney Ranch 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 01-25-259 Mesquite Tree Ranch 23.02 26.64 28.71 29.22 29.22 29.22 29.22 29.22 29.22 29.22 29.22 01-25-402 Mission Royale Parcels A, C, D, H, I & Golf Course 33.53 84.86 138.29 168.67 195.90 205.33 233.62 233.62 233.62 233.62 233.62 01-25-355 Mountain View Ranch, Parcels B-H 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 01-25-226 NorthView Estates 11.39 16.13 19.30 19.82 19.82 19.82 19.82 19.82 19.82 19.82 19.82 01-25-311 Park Homes 40.27 42.33 43.01 43.01 43.01 43.01 43.01 43.01 43.01 43.01 43.01 01-25-145 Pebble Trail 6.50 6.50 6.50 6.50 6.50 6.50 6.50 6.50 6.50 6.50 6.50 01-25-270 Pebble Trail Units 3, 4 & 5 0.00 0.03 1.04 1.04 1.04 1.04 1.04 1.04 1.04 1.04 1.04 01-25-103 Quail Run at Coyote Ranch 4.39 4.84 4.84 4.84 4.84 4.84 4.84 4.84 4.84 4.84 4.84 01-25-235 Rancho Palo Verde Estates 20.76 23.57 25.25 25.81 25.81 25.81 25.81 25.81 25.81 25.81 25.81 01-25-111 Ridge at Black Butte 0.00 1.82 2.86 3.21 3.21 3.21 3.21 3.21 3.21 3.21 3.21 01-25-359 Safeway, Store #1706 70.14 82.21 82.21 82.21 82.21 82.21 82.21 82.21 82.21 82.21 82.21 01-25-131 Saguaro Estates 2.14 2.14 2.14 2.14 2.14 2.14 2.14 2.14 2.14 2.14 2.14 01-25-165 Santa Rosa 1.29 9.55 17.34 19.64 21.01 23.76 27.43 27.43 27.43 27.43 27.43 01-25-286 Silverhawk 49.20 49.84 49.84 49.84 49.84 49.84 49.84 49.84 49.84 49.84 49.84 01-25-266 Smoke Tree 1C 5.95 6.49 6.49 6.49 6.49 6.49 6.49 6.49 6.49 6.49 6.49 01-25-288 Sonoran Heights 0.00 62.34 43-25-318 Sun Lakes - Casa Grande 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 01-25-274 Sunland Ranches 16.54 18.62 20.18 20.18 20.18 20.18 20.18 20.18 20.18 20.18 20.18 01-25-497 Sunrise at Wildhorse 87.05 97.25 104.53 108.90 108.90 108.90 108.90 108.90 108.90 108.90 108.90 01-25-471 Sunset View Units 1 & 2 5.75 6.71 7.67 7.67 7.67 7.67 7.67 7.67 7.67 7.67 7.67 01-25-237 Tierra Rica Estates 0.00 9.53 23.30 35.11 39.05 41.51 51.84 51.84 51.84 51.84 51.84 01-25-327 Trekell Estates 5.90 6.91 7.42 7.42 7.42 7.42 7.42 7.42 7.42 7.42 7.42 01-25-082 Val Vista Estates 6.38 8.80 10.02 10.42 10.42 10.42 10.42 10.42 10.42 10.42 10.42 01-25-346 Valley Vista Estates 90.16 96.10 99.67 100.85 100.85 100.85 100.85 100.85 100.85 100.85 100.85 01-25-315 01-25-419 Weaver Ranch Wildwood 11.97 25.97 13.54 29.18 14.32 31.11 Total 97.20 101.15 105.11 105.11 105.11 105.11 105.11 105.11 105.11 105.11 105.11 1,069 1,704 95.22 127.59 146.30 172.60 193.85 193.85 193.85 193.85 193.85 2,123 14.32 31.11 2,436 14.32 31.11 2,594 14.32 31.11 2,765 14.32 31.11 3,006 14.32 31.11 3,006 14.32 31.11 3,006 14.32 31.11 3,006 14.32 31.11 3,006 * Includes Member Lands enrolled as of January 2003 Page 2 of 2 TABLE D-4 PROJECTED EXCESS GROUNDWATER USE BY EXISTING CAGRD MEMBER LANDS* TUCSON AMA (UNITS: Acre-feet) CAGRD ID No. Subdivision 2005 2006 2007 2008 2009 2010 2015 2020 2025 2030 2035 56-36-453 Black Horse 31.51 44.15 53.77 63.61 70.19 76.06 0.00 153.35 153.35 153.35 153.35 13-36-312 Canoa Northwest Lots 167-329, Common Areas A,B,& 14.49 16.56 18.52 20.07 21.50 22.93 0.00 0.00 43.00 43.00 43.00 13-36-256 Canoa Northwest, Lots 1-166 15.01 16.86 18.40 19.81 21.23 22.64 0.00 0.00 42.45 42.45 42.45 13-36-503 Canoa Ranch Block 21, Lots 1-60 and Common Areas 13.02 13.73 14.20 14.20 14.20 14.20 14.20 14.20 14.20 14.20 14.20 32-36-128 Colonias La Canada, Lots 83-219 13.10 14.72 16.06 17.30 18.54 19.77 0.00 0.00 37.07 37.07 37.07 01-35-087 Coronado Ridge 15.95 16.82 17.40 17.40 17.40 17.40 0.00 0.00 0.00 17.40 17.40 37-36-248 Coyote Creek 30.77 43.14 52.49 62.20 68.54 74.53 0.00 0.00 149.99 149.99 149.99 27-36-126 Desert Vista Estates 17.42 19.63 21.40 23.05 24.70 26.34 0.00 0.00 49.39 49.39 49.39 27-36-456 Desert Vista Terrace 24.27 27.89 31.07 33.64 36.05 38.45 0.00 72.10 72.10 72.10 72.10 27-36-470 Drexel Manor 58.33 61.04 62.85 63.30 63.30 63.30 63.30 63.30 63.30 63.30 63.30 07-36-086 Duval Commerce Park 14.85 16.20 17.55 18.90 20.25 21.60 0.00 0.00 40.50 40.50 40.50 47-35-354 Eagle Crest Ranch 123.01 160.12 187.62 217.05 242.08 271.87 0.00 531.00 531.00 531.00 531.00 46-36-431 Eagle Point Estates 17.83 24.92 30.45 36.05 39.74 43.07 0.00 86.79 86.79 86.79 86.79 09-36-005 Garden of Eden, Lots 1-18 4.81 5.25 6.02 6.48 6.95 7.41 0.00 13.89 13.89 13.89 13.89 05-36-063 Greens at Santa Rita Springs, 168-214 6.18 6.74 7.31 7.87 8.43 8.99 16.86 16.86 16.86 16.86 16.86 05-36-122 Greens at Santa Rita Springs, 226-234 0.93 1.02 1.10 1.19 1.27 1.36 0.00 2.54 2.54 2.54 2.54 07-36-099 La Joya Verde II 10.28 11.80 13.16 14.31 15.33 16.35 0.00 0.00 30.66 30.66 30.66 05-36-341 La Posada II 21.36 26.23 31.22 34.67 37.71 41.57 0.00 81.05 81.05 81.05 81.05 07-36-382 Las Campanas Block F, Lots 1-93 & CA A&B 9.05 10.45 11.70 12.60 13.50 14.40 0.00 27.00 27.00 27.00 27.00 07-36-268 Las Campanas Block H, Lots 1-84 7.74 8.75 9.48 10.21 10.94 11.67 0.00 0.00 21.88 21.88 21.88 07-36-349 Las Campanas Village, Block M and the west half of 12.07 16.80 20.52 24.35 26.76 29.11 0.00 58.60 58.60 58.60 58.60 07-36-024 Las Campanas, Block G 7.91 8.63 9.35 10.07 10.79 11.50 0.00 0.00 21.57 21.57 21.57 07-36-118 Las Campanas, Block G-2 11.42 12.77 13.95 15.03 16.10 17.17 0.00 0.00 32.20 32.20 32.20 07-36-013 Las Campanas, Block K 8.78 9.66 10.47 11.27 12.08 12.89 0.00 0.00 24.16 24.16 24.16 05-36-080 Links at Santa Rita Springs 8.06 8.80 9.53 10.26 11.00 11.73 0.00 21.99 21.99 21.99 21.99 07-36-468 Los Arroyos Del Este 99.91 127.89 144.19 158.36 162.97 165.80 178.20 178.20 178.20 178.20 178.20 05-36-023 Madera Foothills Estates, Lots 1-25 5.84 6.23 0.00 11.68 11.68 11.68 11.68 05-36-384 Madera Foothills Estates, Lots 26-67 & CA A&B 4.23 4.73 5.12 5.52 5.91 6.30 0.00 11.82 11.82 11.82 11.82 05-36-028 Madera Reserve, Lots 131-263 & Exp. 15.07 17.22 19.27 20.88 22.37 23.86 0.00 0.00 44.75 44.75 44.75 39-36-282 Mountain Creek Ranch 26.02 29.83 33.36 35.93 38.50 41.06 0.00 0.00 76.99 76.99 76.99 05-36-258 Parcel E at Santa Rita Springs 3.51 3.94 4.27 4.60 4.92 5.25 0.00 0.00 0.00 9.85 9.85 05-36-350 Pasadera 2.79 3.15 3.54 3.81 4.08 4.35 0.00 8.16 8.16 8.16 8.16 3.94 4.49 5.06 5.45 Page 1 of 2 TABLE D-4 PROJECTED EXCESS GROUNDWATER USE BY EXISTING CAGRD MEMBER LANDS* TUCSON AMA (UNITS: Acre-feet) CAGRD ID No. Subdivision 07-36-252 Paseo Tierra Townhomes 05-36-143 54-36-447 2005 2006 2007 2008 2009 2015 2020 2025 2030 2035 1.52 1.87 2.02 2.18 Presidio at Santa Rita Springs 18.68 22.96 27.32 30.34 Quail Creek Phase II 92.80 119.10 169.50 227.38 37-36-394 Rincon Trails 66.58 31-36-127 Roger Square Townhomes 01-35-294 SaddleBrooke Ranch 09-35-383 SaddleBrooke Unit 21 41.33 45.68 49.46 0.00 99.70 99.70 99.70 99.70 51-35-393 SaddleBrooke Units 42-45 129.93 181.76 221.45 262.67 289.27 314.34 0.00 632.77 632.77 632.77 632.77 09-35-410 SaddleBrooke Units 46-50 142.90 170.83 184.65 198.17 206.41 217.58 226.40 226.40 226.40 226.40 226.40 31-36-330 Sagewood 6.86 7.75 8.40 9.04 9.69 10.34 0.00 0.00 19.38 19.38 19.38 13-36-083 San Ignacio Heights Resub 0.83 0.91 0.98 1.06 1.14 1.21 0.00 0.00 2.27 2.27 2.27 13-36-044 San Ignacio Villas 4.18 4.56 4.94 5.32 5.70 6.08 11.40 11.40 11.40 11.40 11.40 13-36-085 San Ignacio Vistas II, Lots 1-70, 117-118 5.81 6.34 6.87 7.40 7.93 8.45 0.00 0.00 15.85 15.85 15.85 13-36-049 San Ignacio Vistas II, Lots 71-92, 119-128 2.60 2.83 3.07 3.31 3.54 3.78 0.00 7.08 7.08 7.08 7.08 13-36-117 San Ignacio Vistas II, Phase 2, 129-258 10.09 11.36 12.40 13.36 14.31 15.26 0.00 0.00 0.00 28.62 28.62 07-36-343 Santo Tomas Villas 27.30 38.20 46.60 55.27 60.91 66.17 0.00 133.10 133.10 133.10 133.10 27-36-078 Silver Moon Estates (Coronet Park 1) 5.46 6.28 6.98 7.51 8.05 8.59 0.00 0.00 16.10 16.10 16.10 37-36-505 Spanish Trail Estates 55.76 58.77 60.28 60.78 60.78 60.78 60.78 60.78 60.78 60.78 60.78 05-36-113 Springs II at Santa Rita 11.35 12.72 13.90 14.97 16.04 17.11 0.00 0.00 32.08 32.08 32.08 21-36-046 Tucson Avra West, Lots 1-168 17.31 19.47 21.22 22.85 24.48 26.11 0.00 0.00 48.96 48.96 48.96 46-36-344 Tucson Mountain Ranch 5.87 6.40 6.93 7.47 8.00 8.53 0.00 16.00 16.00 16.00 16.00 46-36-377 Tucson Mountain Ranch - Lots 51-182 14.32 16.39 18.32 19.88 21.30 22.72 0.00 42.60 42.60 42.60 42.60 09-36-107 Twin Lakes Subdivision, Lots 232-254 2.68 2.92 3.17 3.41 3.65 3.90 0.00 0.00 7.30 7.30 7.30 19-36-040 Voyager Homes, Phase B 3.31 3.61 3.92 4.22 4.52 4.82 0.00 0.00 9.04 9.04 9.04 19-36-123 Voyager Homes, Phase C, Lots 158-235 3.52 3.84 4.16 4.47 4.79 5.11 0.00 0.00 0.00 0.00 9.59 19-36-396 37-36-467 Voyager Homes, Phase D, Lots 232-289 and CA A&B Whisper Ranch 2.39 6.87 2.75 7.85 3.09 8.89 3.33 9.58 3.57 10.26 3.80 10.94 0.00 0.00 7.13 20.52 7.13 20.52 7.13 20.52 7.13 20.52 Total 0.65 93.16 113.43 134.43 0.71 0.77 0.83 2.34 2010 2.49 0.00 0.00 4.67 4.67 4.67 33.07 36.32 0.00 0.00 70.92 70.92 70.92 291.33 346.85 0.00 1017.80 1017.80 1017.80 1017.80 148.21 160.82 0.00 324.00 324.00 324.00 324.00 0.89 0.95 0.00 0.00 1.77 1.77 1.77 497.33 585.33 769.33 957.67 1145.33 1277.67 1945.33 2000.00 2000.00 2000.00 2000.00 20.40 1,811 28.75 2,211 34.96 2,658 3,108 3,504 3,839 2,516 5,952 6,795 6,851 6,860 * Includes Member Lands enrolled as of January 2003 Page 2 of 2 TABLE D-5 PROJECTED EXCESS GROUNDWATER DELIVERIES TO MEMBER LANDS - BY WATER PROVIDER ENROLLMENT THROUGH 2015 PHOENIX AMA (UNITS: Acre-feet) GIS ID Water Provider Name 1 Adaman Mutual Water Company 4 Allenville Water Company 22 Arizona Water Company Division White Tanks Type 2005 2006 2007 2008 2009 2010 2025 2030 2035 ML 95 96 100 101 102 103 156 162 162 162 162 4 6 8 10 12 14 38 69 70 71 71 1,472 1,651 21 203 375 393 622 2,384 2,677 2,737 41 59 78 98 118 138 244 418 418 419 421 4,009 6,543 12,710 16,210 16,823 ML Future ML - Sun City West 43 Agua Fria ML 1,394 1,528 1,056 1,507 1,944 2,463 Sun City 160 Arizona-American Water Company 2020 Future ML 161 Arizona-American Water Company Arizona-American Water Company 2015 ML 284 324 362 402 442 481 247 829 1,219 1,350 1,352 26 Beardsley Water Company ML 425 463 495 517 539 561 1,145 1,798 1,987 2,067 2,115 42 Chaparral Water Company Future ML 30 43 57 71 86 100 151 151 165 166 179 31 Circle City Water Company Future ML 21 30 40 50 60 70 116 119 120 121 121 50 Clearwater Utilities Company, Inc. ML 150 160 170 175 180 185 255 357 362 368 374 75 Grandview Water Company Future ML - - - - - - - - - - - 81 Hassayampa Water Co-op Future ML - - - - - - - 93 Lake Pleasant Water Company Future ML - - - - - - 98 Litchfield Park Service Company 110 Mobile Water Company 117 New River Utility Company 135 Rigby Water Company 143 Rose Valley Water Company 156 South Rainbow Valley Water Co-op - - - - 0 0 18 26 26 ML 2,987 3,317 3,654 3,989 4,317 4,644 4,252 10,166 11,042 11,133 11,383 Future ML - - - - - - 26 34 42 68 138 ML 1,122 1,189 1,259 1,333 1,407 1,481 811 2,219 2,219 2,219 2,219 Future ML ML Future ML 8 12 15 19 23 27 116 215 230 233 233 970 976 983 990 997 1,005 83 1,510 1,511 1,511 1,511 - - - - - - 175 197 219 244 268 292 4 7 7 7 7 347 682 707 721 728 165 Sunrise Water Company ML 169 Tierra Buena Water Company ML 46 47 48 50 51 52 12 90 90 90 90 203 Town of Buckeye ML 978 1,258 1,538 1,830 2,116 2,402 6,571 9,221 13,116 14,121 15,231 186 Valencia Water Company ML 617 845 1,016 1,136 1,224 1,312 2,135 2,256 2,938 3,117 3,190 188 Valley Utility Water Company, Inc. ML 284 318 353 389 425 461 715 935 935 935 935 - - 189 Valley View Water Company 192 Water Utility of Greater Buckeye, Inc. 193 Water Utility of Greater Tonopah, Inc. Future ML - - - - ML 72 87 103 120 137 153 1 1 3 3 3 538 919 920 928 950 ML 27 30 34 35 37 39 8 67 77 79 221 195 West End Water Company Future ML 5 6 8 10 11 13 322 626 686 717 732 196 West Phoenix Water Company Future ML 1 1 1 2 2 2 2 3 3 3 6 198 Wilhoit Water Company Future ML 18 26 34 43 52 60 100 167 167 168 168 Page 1 of 2 TABLE D-5 PROJECTED EXCESS GROUNDWATER DELIVERIES TO MEMBER LANDS - BY WATER PROVIDER ENROLLMENT THROUGH 2015 PHOENIX AMA (UNITS: Acre-feet) GIS ID -- Water Provider Name Division Outside of Known Providers - West Phx AMA Type Future ML Subtotal - West Phoenix AMA 14 Arizona Water Company 21 Arizona Water Company 2005 Apache Junction ML 2006 2007 2008 2009 2010 2015 2020 2025 2030 2035 92 132 174 218 263 307 912 1,103 1,197 1,225 1,246 11,315 12,799 11,806 13,358 15,015 16,741 23,707 41,289 55,504 60,914 63,373 1,738 1,932 2,116 2,300 2,475 2,650 1,999 3,986 4,795 5,624 6,028 Superior ML 91 121 152 185 217 249 768 1,411 1,636 1,684 1,689 Paradise Valley ML 64 69 73 76 85 95 71 110 145 145 145 Berneil Water Company Future ML 4 7 9 11 13 16 25 25 25 25 25 36 Carefree Valley Water Company Future ML 1 1 1 1 1 40 Cave Creek Water Company Future ML 82 111 177 226 246 246 32 129 247 247 247 247 - - - - - 118 Arizona-American Water Company 27 - 25 35 12 47 16 59 20 71 268 Chandler Heights Citrus Irrigation District ML 220 City of Tolleson ML - - - - 24 - 28 - 59 Desert Hills Water Company ML 118 152 187 224 261 299 469 515 517 529 531 63 Diversified Water Utilities, Inc. ML 206 291 380 474 568 661 1,378 2,451 2,483 2,491 2,491 77 H20, Inc. ML 1,361 1,732 2,106 2,488 2,870 3,252 5,787 9,810 9,934 9,996 9,997 122 Pima Utility Company ML 484 519 548 563 577 591 707 853 855 857 857 127 Queen Creek Water Company ML 3,659 4,178 4,522 4,791 5,036 5,271 10,464 14,725 15,299 15,730 15,737 141 Rio Verde Utilities, Inc. ML 53 55 57 59 61 63 19 36 72 116 139 162 Sun Valley Farms Unit VI Water Company Future ML 163 Sunburst Farms Mutual Water & Ag Company Future ML 172 Tonto Hills Utility Company Future ML 272 Town of Carefree 5 - 7 - 9 - 11 - 13 - 15 - 35 - 61 - 61 - 61 - 61 - 1 1 2 2 2 2 4 4 4 4 4 Future ML 36 52 68 85 102 119 196 328 328 329 330 269 Tres Rios Homeowners Association, Inc. ML 35 37 38 39 40 41 74 89 90 90 90 194 Water Utility of Northern Scottsdale, Inc. ML -- Outside of Known Providers - East Phx AMA Subtotal - East Phoenix AMA Grand Total - Phoenix AMA 181 189 196 197 197 197 255 313 313 313 314 1,032 1,483 1,960 2,462 2,963 3,465 10,281 18,559 20,140 20,608 20,965 9,106 10,877 12,489 14,049 15,580 17,102 32,771 53,700 57,172 59,097 59,898 20,420 23,676 24,295 27,408 30,595 33,843 56,479 94,990 112,675 120,011 123,270 Page 2 of 2 TABLE D-6 PROJECTED EXCESS GROUNDWATER DELIVERIES TO MEMBER LANDS - BY WATER PROVIDER ENROLLMENT THROUGH 2015 PINAL AMA (UNITS: Acre-feet) GIS ID Water Provider Name Division Type 2005 2006 2007 2008 2009 2010 2015 2020 2025 2030 2035 245 Arizona Water Company Arizona City ML 21 24 26 26 26 26 28 29 29 29 30 15 Arizona Water Company Casa Grande ML 652 1,171 1,525 1,794 1,931 2,071 2,503 2,631 2,784 2,822 2,928 16 Arizona Water Company Coolidge ML 287 391 447 491 513 543 577 581 588 591 593 20 Arizona Water Company Stanfield Future ML 12 25 38 53 66 80 98 104 116 118 121 ML 11 16 19 20 20 21 21 21 21 21 21 248 Arizona Water Company Tierra Grande 38 Carter Water Company Future ML - - - - - - 0 0 0 0 0 39 Casa Grande West Water Company Future ML - - - - - - 1 1 1 1 1 73 Golden Corridor Water Company Future ML 29 34 35 36 36 78 Hacienda Acres Water System Future ML - - - - - - 0 0 0 0 0 Future ML - - - - - - 119 Park Water Company 120 Picacho Water Company 2 5 7 0 1 1 2 2 3 6 8 8 9 9 148 Santa Cruz Water Company Future ML 7 14 22 30 38 46 69 77 86 88 89 97 ML - 7 - Future ML - 3 - 123 Pinal Water Company - 3 - - - 3 - - - 3 - ML - 3 15 Future ML - 3 12 121 Picacho Water Improvement Corporation 152 Signal Peak Water Company 2 10 - 9 - 10 - 101 105 105 105 105 106 106 106 106 106 266 Silverbell IDD Future ML - - - - - - - - - - - 155 South Mountain Water Company Future ML - - - - - - 1 1 1 1 1 159 Spring Branch Water Company Future ML - - - - - - 0 0 0 0 0 - 164 Sunland Water Company Future ML 267 Thunderbird Farms Improvement District Future ML 182 United Utilities Cactus Forest Future ML -- Outside of Known Providers - Pinal AMA Total - Pinal AMA - - - - - - - - - - 1 2 3 4 6 7 7 7 7 7 8 - - - - - - - - - - 64 128 196 269 338 411 1,233 1,506 1,650 1,704 1,750 1,156 1,880 2,392 2,806 3,059 3,331 4,682 5,108 5,440 5,543 5,704 - Page 1 of 1 TABLE D-7 PROJECTED EXCESS GROUNDWATER DELIVERIES TO MEMBER LANDS - BY WATER PROVIDER ENROLLMENT THROUGH 2015 TUCSON AMA (UNITS: Acre-feet) GIS ID 7 9 18 24 52 61 62 64 66 69 247 74 76 79 261 84 86 90 91 96 97 99 100 256 106 109 114 115 264 126 130 132 133 Water Provider Name Anway Manville L.L.C. Arivaca Townsite Co-op Water Company Arizona Water Company Avra Water Corporation Community Water Company of G.V. Despoblado Water Company Diablo Village Water Company Dome Well Corporation E & T Water Company Farmers Water Company Flowing Wells Irrigation District Goodman Water Company Green Valley Water Company Halcyon Acres Water Company Homeowners Coop Isadore Water James Esposito La Casita Water Company Lago Del Oro Water Company, Inc. Las Quintas Serenas Water Company Lazy C Water Service Loeffler Lane Homeowners Assoc Los Cerros Water Company, Inc. Lyn Lee Mesaland Water Company Mirabell Water Company Mountain Pass Utility Company Mt. Lemmon Cooperative Water Company Orchid Valley MWP Quail Creek Water Company Rancho Del Conejo Water Community Co-op Ray Water Company Red Rock Water Corporation Division Oracle Type ML Future ML ML Future ML ML Future ML ML Future ML Future ML ML ML ML ML Future ML Future ML Future ML Future ML Future ML ML ML Future ML Future ML ML Future ML Future ML Future ML Future ML Future ML Future ML ML Future ML ML Future ML 2005 2006 2007 2008 2009 2010 2015 2020 2025 2030 2035 17 513 6 211 38 0 110 11 123 68 0 1 171 15 32 1 5 107 105 - 19 602 9 263 48 1 149 13 160 80 1 1 208 18 44 1 7 143 115 - 21 787 11 299 56 1 190 16 188 92 1 1 239 22 54 1 9 194 123 - 23 975 14 333 63 1 236 19 217 105 1 1 272 27 64 1 12 252 132 - 24 1,163 17 358 72 1 283 21 242 118 1 1 303 31 70 1 14 316 140 - 26 1,295 20 382 81 1 329 24 272 132 1 2 336 35 77 2 16 375 149 - 1,945 37 252 29 0 2 375 27 36 110 2 3 0 0 0 413 35 1 0 6 1 3 0 29 0 50 1 102 - 2,000 43 495 182 0 2 575 32 584 132 3 4 0 0 1 570 41 2 0 163 1 3 0 32 0 1,103 1 183 - 49 2,004 68 696 207 0 3 978 72 592 297 5 7 0 1 1 725 102 2 0 165 2 5 0 51 1 1,123 1 278 - 49 2,024 70 747 210 0 3 1,012 74 627 331 5 7 0 1 1 742 105 3 0 172 2 5 0 53 1 1,190 1 281 - 49 2,026 72 754 212 0 3 1,030 76 632 336 5 7 0 1 1 756 107 3 0 173 2 5 0 54 1 1,201 1 284 Page 1 of 2 TABLE D-7 PROJECTED EXCESS GROUNDWATER DELIVERIES TO MEMBER LANDS - BY WATER PROVIDER ENROLLMENT THROUGH 2015 TUCSON AMA (UNITS: Acre-feet) GIS ID 134 136 137 138 139 145 146 147 149 166 167 168 180 190 191 258 199 -- Water Provider Name Ridgeview Utility Company Rillito Water Users Rincon Creek Water Company Rincon Ranch Water Company Rincon Water Company Saguaro Water Company Sahuarita Village Water Company Sandario Water Company Sasabe Water Company Thim Utility Company Thim Water Corporation Thunderhead Water Company Twin Hawks Utility, Inc. Viva Development Corporation Voyager Water Company Winterhaven Water Company Worden Water Company Outside of Known Providers - Tucson AMA Total - Tucson AMA Division Type ML Future ML Future ML Future ML ML ML Future ML Future ML Future ML Future ML Future ML Future ML Future ML Future ML ML Future ML Future ML 2005 2006 2007 2008 2009 2010 130 1 1 26 160 2 1 4 9 167 182 1 1 30 203 2 1 5 11 240 221 2 2 33 235 3 1 7 12 317 263 2 2 36 267 4 1 9 14 398 289 2 2 39 290 5 2 10 15 480 314 3 3 41 315 5 2 12 16 561 2,034 2,557 3,138 3,742 4,312 4,828 2015 2020 2025 2030 2035 5 6 1 2 110 10 0 1 4 22 6 0 1,664 634 6 7 1 3 475 11 1 1 4 25 14 0 2,013 635 9 12 1 81 636 18 1 1 7 39 28 0 2,184 636 10 12 2 81 683 18 1 2 7 40 28 0 2,235 638 10 13 2 82 689 19 1 2 7 41 38 0 2,274 5,292 9,348 11,087 11,473 11,606 Page 2 of 2 TABLE D-8 PROJECTED EXCESS GROUNDWATER USE BY CAGRD MEMBER SERVICE AREAS (CONTINUED EXPANSION THROUGH 2015) Max CAGRD Oblig. Per Agreement (AF/Yr) Cnty AMA Membership Date Max DAWS Dependence on CAGRD (AF/Yr) 1 Vail Water Company Pima Tucson 11/20/1995 3,846 Unlimited 2 Marana Pima Tucson 12/12/1995 3,700 Unlimited 3 Metropolitan Domestic Water Improvement District Pima Tucson 12/13/1995 11,000 Unlimited 4 Apache Junction WUCFD Mar Phoenix 2/15/1996 1,344 Unlimited 5 Tucson Pima Tucson 12/19/1996 12,500 * 12,500 * 6 Oro Valley Pima Tucson 3/18/1997 10,447 Unlimited 7 Peoria Mar Phoenix 9/16/1997 12,142 Unlimited 8 Spanish Trail Water Company Pima Tucson 12/14/1997 3,239 Unlimited 9 Avondale Mar Phoenix 1/16/1998 13,443 Unlimited 10 Surprise Mar Phoenix 7/21/1998 15,959 Unlimited 11 Florence Pinal Pinal 1/11/1999 472 Unlimited 12 Rancho Sahuarita Water Company Pima Tucson 7/26/1999 3,409 Unlimited 13 El Mirage Mar Phoenix 8/23/1999 6,877 Unlimited 14 Eloy Pinal Pinal 2/3/2000 634 Unlimited 15a Johnson Utilities, LLC Pinal Phoenix 5/18/2000 2,640 5,967 15b Johnson Utilities, LLC Pinal Pinal 5/18/2000 16 City of Goodyear Mar Phoenix 10/4/2001 8,094 10,000 17 City of Scottsdale Mar Phoenix 11/21/2001 3460 ** 3460 ** 18 Copper Mountain Ranch WUCFD Pinal Pinal 6/20/2002 4,113 5,000 19 Santa Rosa Water Company Pinal Pinal 12/5/2002 TBD 6,100 Member Service Area Total Phoenix AMA - West Total Phoenix AMA - East Total Pinal AMA Total Tucson AMA Total All AMAs * For any volume exceeding 12,500 AF, CAGRD may require Tucson to provide water and replenishment facilities. ** Commitment under Water Availability Status Contract. Page 1 of 2 TABLE D-8 PROJECTED EXCESS GROUNDWATER USE BY CAGRD MEMBER SERVICE AREAS (CONTINUED EXPANSION THROUGH 2015) Projected Excess Groundwater Use (AF) 2005 2006 2007 2008 2009 2010 2015 2020 2025 2030 2035 1 Vail Water Company 27 56 91 0 0 0 0 454 925 1,396 1,868 2 Marana 645 2,539 3,362 3,661 3,959 4,258 5,761 7,263 8,766 8,766 8,766 3 Metropolitan Domestic Water Improvement District 161 197 237 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 Tucson 5,000 5,000 0 0 0 0 0 0 0 0 0 6 Oro Valley 2,105 2,345 2,510 2,781 4,129 0 0 0 0 0 1,935 7 Peoria 0 0 0 0 0 0 0 0 0 0 976 8 Spanish Trail Water Company 0 0 0 0 0 0 0 0 0 0 830 9 Avondale 0 0 0 0 0 0 0 0 0 0 0 10 Surprise 3,573 4,074 4,575 2,201 0 0 0 0 11 Florence 0 0 0 0 0 0 0 0 0 0 0 12 Rancho Sahuarita Water Company 55 76 99 126 156 189 0 0 0 1,430 1,669 1,657 2,013 2,400 2,478 3,483 4,167 4,241 4,315 4,315 4,315 4,315 0 0 0 0 0 109 1,221 2,332 3,560 3,560 3,560 15a Johnson Utilities, LLC 4,571 5,370 6,168 6,967 7,766 8,564 15b Johnson Utilities, LLC 480 567 655 742 830 918 2,246 3,572 4,090 16 City of Goodyear 0 0 217 0 0 0 0 2,523 15,755 15,755 15,755 17 City of Scottsdale 1,193 1,129 1,129 1,129 1,129 1,129 1,176 2,607 3,460 3,460 3,460 18 Copper Mountain Ranch WUCFD 0 0 0 0 0 0 0 0 0 0 0 19 Santa Rosa Water Company 0 0 0 0 0 0 0 0 0 0 0 Total Phoenix AMA - West 5,230 6,088 7,193 4,679 3,483 4,167 4,241 6,838 Total Phoenix AMA - East 5,764 6,499 7,297 8,096 8,895 9,693 15,890 23,464 26,491 26,491 26,491 480 567 655 742 830 1,027 3,467 5,904 7,650 7,650 Total Tucson AMA 7,993 10,212 6,300 6,567 8,244 4,447 5,761 7,717 9,691 11,593 15,068 Total All AMAs 19,467 23,366 21,445 20,085 21,452 19,334 29,359 43,924 76,005 81,763 86,214 Member Service Area 4 Apache Junction WUCFD 13 El Mirage 14 Eloy Total Pinal AMA 12,101 15,959 15,959 14,714 20,858 23,031 23,031 23,031 4,090 4,090 32,172 36,030 37,006 7,650 * For any volume exceeding 12,500 AF, CAGRD may require Tucson to provide water and replenishment facilities. ** Commitment under Water Availability Status Contract. Page 2 of 2 TABLE D-9 ESTIMATED REPLENISHMENT OBLIGATIONS FOR CURRENT MEMBERS (UNITS: Acre-Feet) West Phoenix AMA Year Member Lands Member Service Areas* East Phoenix AMA Subtotal Member Lands Member Service Areas* Pinal AMA Subtotal Member Lands Member Service Areas* Tucson AMA Subtotal Member Lands Member Service Areas* Total Subtotal Member Lands Member Service Areas* Total 2005 11,000 5,200 16,200 8,200 5,800 14,000 1,100 0 1,100 1,900 8,000 9,900 22,300 19,500 41,800 2006 12,100 6,100 18,200 9,300 6,500 15,800 1,800 0 1,800 2,300 10,200 12,500 25,600 23,400 48,900 2007 10,700 7,200 17,900 10,000 7,100 17,100 2,200 0 2,200 2,800 6,300 9,100 25,800 20,600 46,300 2008 11,600 4,700 16,300 10,500 7,100 17,600 2,500 0 2,500 3,300 6,600 9,900 27,900 18,300 46,300 2009 12,400 3,500 15,900 10,800 7,100 17,900 2,700 0 2,700 3,700 8,000 11,700 29,700 18,600 48,200 2010 13,200 4,200 17,400 11,200 7,100 18,300 2,900 100 3,000 4,100 3,900 8,000 31,400 15,300 46,600 2011 14,000 4,200 18,200 11,400 7,100 18,500 2,900 200 3,100 4,400 3,900 8,300 32,700 15,500 48,300 2012 14,700 4,200 18,900 11,700 7,100 18,800 3,000 300 3,300 4,700 4,000 8,700 34,000 15,800 49,900 2013 15,300 4,200 19,500 11,900 7,100 19,000 3,100 400 3,500 5,100 4,000 9,100 35,300 16,000 51,300 2014 15,900 4,200 20,100 12,200 7,100 19,300 3,100 500 3,600 5,400 4,100 9,500 36,600 16,000 52,700 2015 9,700 4,200 13,900 11,700 7,100 18,800 3,200 600 3,800 2,800 3,700 6,500 27,400 15,700 43,100 2016 13,300 4,300 17,600 12,000 7,500 19,500 3,200 600 3,800 2,800 3,700 6,500 31,400 16,000 47,400 2017 14,200 4,300 18,500 12,500 7,800 20,300 3,200 600 3,800 3,000 3,700 6,700 32,900 16,400 49,300 2018 15,800 4,300 20,100 13,500 8,100 21,600 3,200 600 3,800 5,200 3,700 8,900 37,700 16,700 54,400 2019 17,600 4,300 21,900 14,600 8,400 23,000 3,200 600 3,800 5,200 3,900 9,100 40,500 17,200 57,800 2020 19,300 6,800 26,100 14,800 8,600 23,400 3,200 600 3,800 6,200 4,200 10,400 43,600 20,200 63,800 2021 20,800 15,200 36,000 15,000 8,700 23,700 3,200 600 3,800 6,300 4,200 10,500 45,300 28,800 74,100 2022 21,800 19,500 41,300 15,100 8,900 24,000 3,200 600 3,800 6,500 4,300 10,800 46,600 33,400 80,100 2023 22,500 22,300 44,800 15,400 9,100 24,500 3,200 600 3,800 6,800 4,400 11,200 47,800 36,400 84,200 2024 22,900 24,300 47,200 15,500 9,300 24,800 3,200 600 3,800 7,000 4,500 11,500 48,600 38,800 87,400 2025 23,400 26,400 49,800 15,600 9,400 25,000 3,200 600 3,800 7,100 4,600 11,700 49,400 41,100 90,500 2026 24,800 28,100 52,900 15,800 9,400 25,200 3,200 600 3,800 7,200 4,700 11,900 51,000 42,800 93,800 2027 24,900 29,800 54,700 15,800 9,400 25,200 3,200 600 3,800 7,200 4,800 12,000 51,100 44,600 95,700 2028 25,100 30,300 55,400 15,900 9,400 25,300 3,200 600 3,800 7,200 5,400 12,600 51,400 45,700 97,100 2029 25,200 30,300 55,500 16,200 9,400 25,600 3,200 600 3,800 7,200 6,400 13,600 51,800 46,700 98,500 2030 25,500 30,300 55,800 16,300 9,400 25,700 3,200 600 3,800 7,200 6,500 13,700 52,200 46,800 99,000 2031 25,500 30,300 55,800 16,300 9,400 25,700 3,200 600 3,800 7,200 6,700 13,900 52,200 47,000 99,200 2032 25,700 30,300 56,000 16,500 9,400 25,900 3,200 600 3,800 7,200 6,900 14,100 52,600 47,200 99,800 2033 25,800 30,300 56,100 16,600 9,400 26,000 3,200 600 3,800 7,200 8,500 15,700 52,800 48,800 101,600 2034 25,900 30,300 56,200 16,600 9,400 26,000 3,200 600 3,800 7,200 8,900 16,100 52,900 49,200 102,100 2035 + 25,900 31,300 57,200 16,600 9,400 26,000 3,200 600 3,800 7,200 10,000 17,200 52,900 51,300 104,200 * Assumes no modifications of existing Designations of Assured Water Supply after 2003 resulting in increased CAGRD obligations. TABLE D-10 ESTIMATED 100-YEAR REPLENISHMENT OBLIGATIONS WITH CONTINUED ENROLLMENT THROUGH 2015 (UNITS: Acre-Feet) West Phoenix AMA Year East Phoenix AMA Pinal AMA Tucson AMA Total All AMAs Existing Future Member Existing Future Member Existing Future Member Existing Future Member Existing Future Member Member Member Service Member Member Service Member Member Service Member Member Service Member Member Service Lands Lands Areas* Subtotal Lands Lands Areas* Subtotal Lands Lands Areas* Subtotal Lands Lands Areas* Subtotal Lands Lands Areas* Total 2005 11,000 300 5,200 16,600 8,200 800 5,800 14,800 1,100 0 500 1,600 1,900 100 8,000 10,000 22,300 1,300 19,500 43,100 2006 12,100 700 6,100 18,900 9,300 1,500 6,500 17,300 1,800 100 600 2,400 2,300 200 10,200 12,800 25,600 2,500 23,400 51,500 2007 10,700 1,100 7,200 19,000 10,000 2,400 7,300 19,700 2,200 200 700 3,000 2,800 300 6,300 9,400 25,800 4,100 21,400 51,300 2008 11,600 1,800 4,700 18,100 10,500 3,500 8,100 22,100 2,500 300 700 3,500 3,300 500 6,600 10,300 27,900 6,000 20,100 54,000 2009 12,400 2,600 3,500 18,500 10,800 4,700 8,900 24,400 2,700 400 800 3,900 3,700 600 8,200 12,600 29,700 8,300 21,500 59,400 2010 13,200 3,500 4,200 20,900 11,200 5,900 9,700 26,800 2,900 400 1,000 4,400 4,100 800 4,400 9,300 31,400 10,600 19,300 61,300 2011 14,000 5,600 4,200 23,800 11,400 8,900 10,900 31,300 2,900 700 1,500 5,100 4,400 1,100 4,800 10,300 32,700 16,300 21,400 70,500 2012 14,700 7,800 4,200 26,600 11,700 12,000 12,200 35,800 3,000 900 2,000 5,900 4,700 1,500 5,100 11,300 34,000 22,000 23,500 79,600 2013 15,300 9,900 4,200 29,400 11,900 15,000 13,400 40,300 3,100 1,100 2,500 6,600 5,100 1,800 5,500 12,300 35,300 27,800 25,600 88,600 2014 15,900 12,000 4,200 32,100 12,200 18,000 14,700 44,800 3,100 1,300 3,000 7,400 5,400 2,100 5,800 13,400 36,600 33,400 27,700 97,700 95,800 2015 9,700 14,100 4,200 28,000 11,700 21,000 15,900 48,600 3,200 1,500 3,500 8,100 2,800 2,500 5,800 11,100 27,400 39,100 29,400 2016 13,300 15,700 4,300 33,300 12,000 24,600 17,400 54,000 3,200 1,600 4,000 8,700 2,800 2,600 6,100 11,500 31,400 44,500 31,700 107,500 2017 14,200 17,200 4,300 35,700 12,500 28,100 19,000 59,500 3,200 1,700 4,400 9,300 3,000 2,700 6,400 12,100 32,900 49,700 34,100 116,700 2018 15,800 18,800 4,300 39,000 13,500 31,700 20,500 65,700 3,200 1,800 4,900 9,900 5,200 2,900 6,700 14,700 37,700 55,100 36,400 129,200 2019 17,600 20,400 4,300 42,300 14,600 35,200 22,100 71,900 3,200 1,800 5,400 10,400 5,200 3,000 7,200 15,400 40,500 60,500 38,900 140,000 2020 19,300 22,000 6,800 48,200 14,800 38,800 23,500 77,100 3,200 1,900 5,900 11,000 6,200 3,100 7,700 17,100 43,600 65,900 43,900 153,400 2021 20,800 24,000 15,200 59,900 15,000 39,200 24,100 78,300 3,200 2,000 6,300 11,400 6,300 3,300 8,100 17,700 45,300 68,500 53,600 167,300 2022 21,800 26,000 19,500 67,300 15,100 39,700 24,700 79,500 3,200 2,000 6,600 11,800 6,500 3,400 8,500 18,400 46,600 71,200 59,300 177,100 2023 22,500 27,900 23,700 74,200 15,400 40,200 25,300 80,900 3,200 2,100 7,000 12,300 6,800 3,600 8,900 19,200 47,800 73,800 64,900 186,600 2024 22,900 30,000 28,000 80,900 15,500 40,900 25,900 82,300 3,200 2,200 7,300 12,700 7,000 3,800 9,300 20,000 48,600 76,800 70,400 195,900 2025 23,400 32,100 32,200 87,700 15,600 41,500 26,500 83,600 3,200 2,200 7,600 13,100 7,100 3,900 9,700 20,800 49,400 79,800 76,000 205,200 2026 24,800 32,800 33,900 91,500 15,800 41,800 26,500 84,000 3,200 2,300 7,600 13,100 7,200 4,000 9,800 21,000 50,900 80,800 77,800 209,600 2027 24,900 33,500 35,600 94,000 15,800 42,000 26,500 84,300 3,200 2,300 7,600 13,100 7,200 4,100 9,900 21,100 51,100 81,800 79,600 212,600 2028 25,100 34,200 36,000 95,300 15,900 42,200 26,500 84,700 3,200 2,300 7,600 13,200 7,200 4,100 10,500 21,800 51,400 82,800 80,600 214,900 2029 25,200 34,800 36,000 96,100 16,200 42,500 26,500 85,100 3,200 2,300 7,600 13,200 7,200 4,200 11,500 22,900 51,800 83,800 81,600 217,300 2030 25,500 35,500 36,000 97,000 16,300 42,700 26,500 85,500 3,200 2,300 7,600 13,200 7,200 4,300 11,600 23,100 52,200 84,800 81,800 218,800 2031 25,500 35,900 36,000 97,500 16,300 42,800 26,500 85,700 3,200 2,400 7,600 13,200 7,200 4,300 11,700 23,200 52,300 85,400 81,900 219,600 2032 25,700 36,300 36,000 98,100 16,500 42,900 26,500 85,900 3,200 2,400 7,600 13,300 7,200 4,300 12,000 23,500 52,700 86,000 82,100 220,800 2033 25,800 36,700 36,000 98,600 16,600 43,000 26,500 86,100 3,200 2,400 7,600 13,300 7,200 4,300 13,600 25,200 52,800 86,500 83,800 223,100 2034 25,900 37,100 36,000 99,100 16,600 43,100 26,500 86,200 3,200 2,500 7,600 13,300 7,200 4,400 13,900 25,500 53,000 87,100 84,100 224,100 2035-2105 25,900 37,500 37,000 100,400 16,600 43,200 26,500 86,300 3,200 2,500 7,600 13,400 7,200 4,400 15,100 26,700 52,900 87,600 86,200 226,800 * Assumes modifications to DAWS by Marana, Eloy, Goodyear and Johnson Utilities (including Pinal AMA) through 2015 that result in increased CAGRD obligations. APPENDIX E DATA TABLES REGARDING WATER SUPPLIES AND REPLENISHMENT RESERVE Table E-1 - Central Arizona Project – Long-Term Forecast – Normal Year Projection Table E-2 - Water Supply Inventory Table E-3 - Water Supplies for Replenishment Reserve TABLE E-1 CENTRAL ARIZONA PROJECT - LONG-TERM WATER FORECAST NORMAL YEAR PROJECTION 1 YEAR 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2 3 = 1-2-75kaf ARIZONA ONARIZONA RIVER CAP WATER COLORADO DEMANDS DELIVERY RIVER SUPPLY 2,800,000 1,212,882 1,512,118 2,800,000 1,225,763 1,499,237 2,800,000 1,238,645 1,486,355 2,800,000 1,251,527 1,473,473 2,800,000 1,264,408 1,460,592 2,800,000 1,277,290 1,447,710 2,800,000 1,278,766 1,446,234 2,800,000 1,280,242 1,444,758 2,800,000 1,281,718 1,443,282 2,800,000 1,283,194 1,441,806 2,800,000 1,284,670 1,440,330 2,800,000 1,286,146 1,438,854 2,800,000 1,287,622 1,437,378 2,800,000 1,289,098 1,435,902 2,800,000 1,290,574 1,434,426 2,800,000 1,292,050 1,432,950 2,800,000 1,293,489 1,431,511 2,800,000 1,294,928 1,430,072 2,800,000 1,296,367 1,428,633 2,800,000 1,297,806 1,427,194 2,800,000 1,299,245 1,425,755 2,800,000 1,300,684 1,424,316 2,800,000 1,302,123 1,422,877 2,800,000 1,303,562 1,421,438 2,800,000 1,305,001 1,419,999 2,800,000 1,306,440 1,418,560 2,800,000 1,307,784 1,417,216 2,800,000 1,309,128 1,415,872 2,800,000 1,310,472 1,414,528 2,800,000 1,311,816 1,413,184 2,800,000 1,313,160 1,411,840 2,800,000 1,314,504 1,410,496 2,800,000 1,315,848 1,409,152 2,800,000 1,317,192 1,407,808 2,800,000 1,318,536 1,406,464 2,800,000 1,319,880 1,405,120 2,800,000 1,321,252 1,403,748 2,800,000 1,322,624 1,402,376 2,800,000 1,323,996 1,401,004 2,800,000 1,325,368 1,399,632 2,800,000 1,326,740 1,398,260 2,800,000 1,328,112 1,396,888 2,800,000 1,329,484 1,395,516 2,800,000 1,330,856 1,394,144 2,800,000 1,332,228 1,392,772 2,800,000 1,333,600 1,391,400 4 5 6 = 3-(4+5) Long-Term M&I Uses (including Indian OnCAGRD CAP EXCESS POOL Reservation Contracts) SUPPLY Uses 139,800 478,701 893,618 122,300 494,211 882,725 102,300 509,269 874,786 106,800 549,368 817,306 121,800 566,335 772,456 142,328 602,496 702,886 161,928 622,294 662,012 179,393 638,765 626,600 204,493 650,535 588,254 226,593 661,633 553,580 244,955 673,175 522,200 263,617 679,929 495,308 284,280 691,702 461,396 305,604 695,251 435,047 326,266 698,800 409,360 346,928 734,349 351,673 390,289 736,954 304,268 390,953 737,879 301,240 391,615 738,805 298,213 392,277 739,730 295,187 392,939 740,613 292,203 393,602 741,503 289,211 394,264 742,394 286,219 394,926 743,284 283,228 394,926 744,174 280,899 394,926 745,064 278,570 394,926 745,461 276,829 394,926 745,527 275,419 394,926 745,594 274,008 394,926 745,660 272,598 394,926 745,727 271,187 394,926 754,345 261,225 394,926 763,014 251,212 394,926 771,734 241,148 394,926 780,506 231,032 394,926 789,329 220,865 394,926 798,205 210,617 394,926 807,134 200,316 394,926 816,116 189,962 394,926 825,153 179,553 394,926 834,244 169,090 394,926 843,390 158,572 394,926 852,592 147,998 394,926 861,851 137,367 394,926 871,166 126,680 464,726 919,737 6,937 7 NIA Uses 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Page 1 of 3 TABLE E-1 CENTRAL ARIZONA PROJECT - LONG-TERM WATER FORECAST NORMAL YEAR PROJECTION 8 = 6-7-(3,460) YEAR 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 9 10 = 8-9 11 CAGRD ANNUAL REMAINING EXCESS POOL OBLIGATION SECONDARY Secondary Uses EXCESS POOL Excess Uses SUPPLY 493,618 30,554 463,064 192,000 481,650 22,068 459,583 48,000 473,593 29,387 444,206 15,000 416,177 4,897 411,280 15,000 371,327 4,932 366,396 15,000 301,757 7,659 294,098 15,000 260,883 13,114 247,769 15,000 225,471 0 225,471 15,000 187,116 4,316 182,800 15,000 152,432 13,499 138,934 15,000 121,043 7,580 113,463 15,000 94,141 16,762 77,379 15,000 160,220 14,834 145,386 15,000 133,585 0 133,585 15,000 107,612 5,367 102,245 15,000 49,639 17,704 31,934 15,000 1,947 0 1,947 1,947 0 0 0 0 0 0 0 0 67,239 0 67,239 15,000 64,084 7,089 56,995 15,000 60,921 16,310 44,611 15,000 57,759 0 57,759 15,000 54,768 0 54,768 15,000 52,439 0 52,439 15,000 50,110 330 49,780 15,000 273,369 2,754 270,615 15,000 271,959 4,269 267,689 15,000 270,548 5,077 265,471 15,000 269,138 6,289 262,848 15,000 267,727 8,613 259,114 15,000 257,765 9,623 248,142 15,000 247,752 12,350 235,402 15,000 237,688 12,350 225,338 15,000 227,572 12,350 215,223 15,000 217,405 12,350 205,055 15,000 207,157 12,350 194,807 15,000 196,856 12,350 184,506 15,000 186,502 12,350 174,152 15,000 176,093 12,350 163,743 15,000 165,630 12,350 153,280 15,000 155,112 12,350 142,762 15,000 144,538 12,350 132,188 15,000 133,907 12,350 121,557 15,000 123,220 12,350 110,870 15,000 3,477 3,477 0 0 12 Repl. Reserve Pool 0 19,185 21,948 25,130 25,007 25,975 28,284 23,952 32,914 36,369 39,818 31,189 36,265 37,132 43,622 8,467 0 0 0 26,120 20,998 14,806 21,380 19,884 18,719 17,390 38,331 35,435 32,336 29,130 25,907 22,431 18,954 15,258 11,562 0 0 0 0 0 0 0 0 0 0 0 13 = (10-11)/2 14 =13-12 UNUSED AWBA Pool REPLENISHMENT (M&I RESERVE POOL Firming) 192,000 192,000 205,791 186,607 214,603 192,655 198,140 173,010 175,698 150,691 139,549 113,574 116,384 88,100 105,236 81,284 83,900 50,985 61,967 25,598 49,231 9,413 31,189 0 65,193 28,928 59,293 22,160 43,622 0 8,467 0 0 0 0 0 0 0 26,120 0 20,998 0 14,806 0 21,380 0 19,884 0 18,719 0 17,390 0 127,808 89,476 126,345 90,910 125,235 92,899 123,924 94,794 122,057 96,150 116,571 94,140 110,201 91,247 105,169 89,911 100,111 88,549 95,028 95,028 89,904 89,904 84,753 84,753 79,576 79,576 74,372 74,372 69,140 69,140 63,881 63,881 58,594 58,594 53,279 53,279 47,935 47,935 0 0 Page 2 of 3 TABLE E-1 CENTRAL ARIZONA PROJECT - LONG-TERM WATER FORECAST NORMAL YEAR PROJECTION Notes: 1 All normal water supply years assumed for planning purposes. Surplus and shortage conditions may occur, but the timing and magnitude of such events is beyond the scope of this study. 2 It is assumed that Gila River Indian Community CAP water demands are reduced by 12,600 af due to effluent deliveries as part of exchange with Mesa and Chandler. 3 It is assumed that the Indian demands for the Gila and San Carlos will increase in 2004 due to drought deliveries and return to a normal build up schedule. 4 Current Off-Reservation Lease agreements total 154,000 af. 5 Total Off-Reservation Lease in the future may total 193,198 af, which includes current lease agreements (154,000 af) plus 3,480af (SCAT/Globe), 34,200 af TON water and 1,518 af of Camp Verde water, assumed to be used in 2050. 6 Federal water held for future settlements (69,800 af) may be allocated and used for On-Reservation or OffReservation uses. It is assumed that the remaining Fed water is allocated and used by 2050 in the CAP service area. 7 NIA Pool Water (96,295 af) will be reallocated to M&I use from 2010-2030. It is assumed that 32,000 af is allocated to non-CAGRD users in 2020 and remaining is used by others for non-CAGRD purposes after 2035. 8 ~207,000 af has been allocated/set aside for future use. It is assumed that all CAP water will be contracted and used by 2050. The 207,000 af includes 96,295 af (NIA), 69,800 af (Fed Future), and 39,000 af (Future Off-Res). 9 CAGRD Remaining Annual Obligations = CAGRD annual obligation demands 2years after gw pumping): CAGRD M&I included in long-term M&I category. 10 CAGRD Replenishment Reserve and AWBA for M&I firming may share the remaining excess pool per statute. The CAGRD and AWBA may elect to yield their priority annually. 11 CAGRD Annual Obligation assumes no increase in existing Member Service Area obligations after 2035 demands and assumes no "de-enrollment". 12 WAS Scottsdale membership is shown seperately from CAGRD Annual Obligation and relies on excess water. When excess water is not available Scottsdale has pledged Harquahala groundwater to be wheeled for replenishment. 13 Uses ADWR 2/2004 On-River Demands update. Page 3 of 3 TABLE E-2 WATER SUPPLY INVENTORY Total Supply AF/YR Current Use AF/YR Current Use Type Maximum Acquisition Volume AF/YR Owner Supply Priority Durability Term = to CAP M&I Perpetual Short & Long = to CAP M&I Perpetual Short & Long Varies, Most = to CAP M&I Perpetual Short & Long INDIAN CAP SUPPLIES Ak Chin 81,025 18,233 TBD 653,500 B 68,150 San Carlos 64,145 7,000 SRP Exchange 11,789 C San Carlos Tribe = to CAP M&I Perpetual Short & Long Tohono O'Odham 66,000 9,899 Irrigation, On-reservation M&I 13,200 D Tohono O'Odham = to CAP M&I Perpetual Short 662,402 E 374,416 SUPPLIES TO BE TRANSPORTED IN THE CAP CANAL Gila River Irrigation, Leased for M&I 13,000 A Ak Chin Tribe 75,000-85,000 Fort McDowell TBD Irrigation, On-reservation M&I 3,646 C FMIC 116,700 C GRIC COLORADO RIVER SUPPLIES First Priority Indian Rights Colorado River Indian Tribe Fort Mojave Indian Tribe 96,416 E 62,350 G Irrigation, On-reservation M&I Irrigation, On-reservation M&I 111,105 F CRIT > CAP Perpetual Short & Long 28,852 F Ft. Mojave Tribe > CAP Perpetual Short & Long 47,550 H YCWUA Long First Priority Non-Indian Rights 254,200 E 237,747 Irrigation, M&I > CAP Perpetual E 18,724 Irrigation 1,360 H YMA Unit B > CAP Perpetual Long North Gila Valley Unit 24,500 E 18,874 Irrigation 3,775 H NGV > CAP Perpetual Long Misc. Present Perfected Rights 11,418 E Unquantified > CAP Perpetual Long Wellton-Mohawk IDD 278,000 J 285,573 Irrigation 55,600 K WMIDD > CAP Perpetual Long Yuma Mesa IDD 250,000 J 161,798 Irrigation 50,000 K YMIDD > CAP Perpetual Long 24,120 21,409 L Irrigation 19,634 M CVIDD Varies, some = to CAP, some junior Perpetual Long Yuma County Water Users Assoc Yuma Mesa Auxiliary Unit B 6,800 Irrigation, Domestic, M&I 0 I MPPR Second & Third Priority Rights Fourth Priority Rights Cibola Valley IDD GROUNDWATER SUPPLIES McMullen Valley Total AF In Storage 6,100,000 32,000 Irrigation 36,000 City of Phoenix Not Subject to Shortage Exhaustible Long 15,500,000 10,000 Irrigation 80,000 HVIDD Not Subject to Shortage Exhaustible Long 6,500,000 4,000 Irrigation 65,000 State of Arizona Not Subject to Shortage Exhaustible Long 200,000 < 10,000 De watering < CAP M&I Exhaustible Short 200,786 N 138,000 O Discharge/reuse (BIC & PVNGS) 70,569 N 30,000 O Discharge/RID Exchange Tolleson TBD TBD Peoria TBD TBD 20,163 N 8,961 O Discharge/reuse/recharge Cave Creek WRP 8,961 N 5,000 Discharge/reuse 4,961 Phoenix Derived from M&I Use Expanding Short & Long Avondale WWTP 7,169 N 0 Discharge 7,169 Avondale Derived from M&I Use Expanding Short & Long El Mirage 4,033 N 0 Discharge/reuse 4,033 El Mirage Derived from M&I Use Expanding Short & Long 87,925 N 15,600 O Discharge/reuse 72,325 Pima County Derived from M&I Use Expanding Short & Long N 0 Discharge/reuse 2,464 Pima County Derived from M&I Use Expanding Short & Long Harquahala Basin Butler Valley Yuma Groundwater Exchange 10,000 BOR/YCWUA SUPPLIES RECHARGED LOCALLY AMA EFFLUENT SUPPLIES Phoenix AMA 91st Ave WWTP (SROG) 23rd Ave WWTP Mesa NWWRF Total Supply AF/YR 62,786 SROG Derived from M&I Use Expanding Short & Long 40,569 Phoenix Derived from M&I Use Expanding Short & Long TBD TBD Tolleson Derived from M&I Use Expanding Short & Long TBD TBD Peoria Derived from M&I Use Expanding Short & Long Derived from M&I Use Expanding Short & Long 11,200 Mesa Tucson AMA Roger Road/ Ina/ USBR-SAWRSA Avra Valley WWTP 2,464 Page 1 of 3 TABLE E-2 WATER SUPPLY INVENTORY Admin/Legal/ Regulatory Issues Environmental Issues INDIAN CAP SUPPLIES Ak Chin Fully Used Supply EA Required Require Settlement for Lease Authority EA Required SUPPLIES TO BE TRANSPORTED IN THE CAP CANAL Fort McDowell Gila River San Carlos EA Required Scottsdale Right of First Refusal EA Required Portion of Supply Tied to Gila Settlement EA Required Colorado River Indian Tribe Fed Legislation/EIS/Tribal Negs/CAP Wheeling EA Required Fort Mojave Indian Tribe Fed Legislation/EIS/Tribal Negs/CAP Wheeling EA Required Yuma County Water Users Assoc Negs/Federal & State Approval/EIS/CAP Wheeling EA Possible Yuma Mesa Auxiliary Unit B Negs/Federal & State Approval/EIS/CAP Wheeling EA Possible North Gila Valley Unit Negs/Federal & State Approval/EIS/CAP Wheeling EA Possible Misc. Present Perfected Rights Negs/Federal & State Approval/EIS/CAP Wheeling EA Possible Wellton-Mohawk IDD Negs/Federal & State Approval/EIS/CAP Wheeling EA Possible Yuma Mesa IDD Negs/Federal & State Approval/EIS/CAP Wheeling EA Possible Tohono O'Odham COLORADO RIVER SUPPLIES First Priority Indian Rights First Priority Non-Indian Rights Second & Third Priority Rights Fourth Priority Rights Cibola Valley IDD Private Party & SLD Negs/Federal & State Approval/EIS/CAP Wheeling Land management GROUNDWATER SUPPLIES McMullen Valley Harquahala Basin Butler Valley Yuma Groundwater Exchange Phoenix Negs/Existing Statute Conformance/CAP Wheeling EA Possible Negs/Federal & State Approval/EIS/CAP Wheeling EA Possible SLD Water Sale Process/Negs/CAP Wheeling EA Possible BOR Negs/CAP Wheeling None SUPPLIES RECHARGED LOCALLY AMA EFFLUENT SUPPLIES Phoenix AMA 91st Ave WWTP (SROG) Recharge Facility, ACOE Permits, Environmental Yes Wheeling Agreements/Recharge Facility Yes Tolleson Recharge Facility, ACOE Permits, Environmental Yes Peoria Recharge Facility, ACOE Permits, Environmental Yes Conveyance Infrastrucure/Permits/GRUSP Agreement Yes Cave Creek WRP Recharge Facility, ACOE Permits, Environmental Yes Avondale WWTP Recharge Facility, ACOE Permits, Environmental Yes El Mirage Recharge Facility, ACOE Permits, Environmental Yes Roger Road/ Ina/ USBR-SAWRSA Recharge Facility, ACOE Permits, Environmental Yes Avra Valley WWTP Recharge Facility, ACOE Permits, Environmental Yes 23rd Ave WWTP Mesa NWWRF Tucson AMA Page 2 of 3 TABLE E-2 WATER SUPPLY INVENTORY Footnotes: A. Based on leasing the water made available by a 20% reduction in on-reservation irrigation use B. Post-Settlement water budget includes non-CAP sources C. Based on 20% of uncommitted supplies being available as CAP water D. Based on 20% of total CAP entitlement E. Diversion right F. Undiverted diversion right in 2002 reduced by a 62% consumptive use rate, plus a 20% fallowing of reported 2002 diversions reduced by a 62% consumptive use rate G. Bureau of Reclamation preliminary estimate of 2002 diversions minus return flow H. 20% of the lesser of the diversion right or 2002 consumptive use I. Information on the current use of each PPR was not available. Assumes these supplies will not be avaiable to CAGRD due to need for other uses. J. Consumptive use right K. Based on 20% of the consumptive use right L. Estimated consumptive use in 2002 M. Based on the fourth priority diversion right reduced based on a consumptive use rate of 81.4%, since entire right is being offered for sale N. Total supply based on currently permitted treatment capacity O. Figure represents the amount reused or committed for other uses P. Calculation based on 29% return from CAGRD member deliveries Page 3 of 3 TABLE E-3 WATER SUPPLIES FOR REPLENISHMENT RESERVE YEAR 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 Total Supplies from Water Supply Portfolio 0 0 0 0 0 0 0 0 5,000 0 0 0 0 0 3,600 0 0 14,200 25,900 12,100 2,300 0 0 9,500 5,000 2,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 79,600 Excess CAP Existing Storage Water Credits 0 5,200 100 11,800 19,200 600 21,900 900 25,100 1,200 25,000 1,400 26,000 1,600 28,300 1,700 24,000 1,900 32,900 2,200 36,400 2,500 39,800 3,000 31,200 15,400 36,300 3,500 37,100 3,700 43,600 4,600 8,500 44,800 0 43,400 0 37,200 0 56,000 26,100 43,600 21,000 56,100 14,800 66,700 21,400 54,400 19,900 59,500 18,700 61,900 17,400 25,500 38,300 1,900 35,400 1,800 32,300 1,800 29,100 1,700 25,900 1,600 22,400 1,500 19,000 1,500 15,300 1,300 11,600 1,200 0 8,800 0 8,000 0 7,200 0 6,300 0 5,500 0 4,600 0 4,200 0 3,700 0 2,700 0 1,300 0 0 820,900 660,000 TOTAL 5,200 11,900 19,800 22,800 26,300 26,400 27,500 30,000 30,800 35,100 38,900 42,800 46,600 39,800 44,500 48,200 53,200 57,600 63,100 68,000 72,000 77,100 81,500 85,300 84,400 82,600 42,900 40,300 37,300 34,100 30,800 27,500 24,000 20,400 16,600 12,700 8,800 8,000 7,200 6,300 5,500 4,600 4,200 3,700 2,700 1,300 0 1,560,300 Page 1 of 1 APPENDIX F DATA TABLES REGARDING AVAILABLE FACILITIES Table F-1 - Inventory of Storage Capacity Available for Use by the CAGRD at Recharge Facilities (GSFs and USFs) TABLE F-1 INVENTORY OF STORAGE CAPACITY AVAILABLE FOR USE BY THE CAGRD AT RECHARGE FACILITIES (GSFs AND USFs) Capacity (AF/YR) Permitted Operational Replenishment Capacity Potentially Available to CAGRD (AF/YR) 2005 2010 2015 2020 2025 2030 2035 Project Name Type Permit No. Basin Status PHOENIX AMA Tonopah Desert Recharge Project Tonopah Irrigation District Douglas Ranch Recharge Project West Maricopa Combine White Tanks Recharge Project Sun City Grand Water Campus Riparian Preserve Crystal Gardens Wetlands Anthem North Scottsdale Aquifer Storage & Replenishment Project Hieroglyphic Mountains Recharge Project Sactuary Golf at Westworld Gainey Ranch Granite Reef Underground Storage Project Agua Fria Recharge Project NAUSRP Maricopa Water District Agua Fria Linear Recharge Project Cave Creek Effluent Recharge Project Salt River Project Superstition Mountains Recharge Project Queen Creek Irrigation District Chandler Heights Citrus Irrigation District New Magma Irrigation District Roosevelt Water Conservation District Phoenix AMA Subtotal USF GSF USF USF USF USF USF USF USF USF USF USF USF USF USF USF USF GSF USF USF GSF USF GSF GSF GSF GSF 71-593305 72-534439 Possible 71-578112 Possible 71-556007 71-560648 71-564416 71-565257 71-566962 71-574911 71-584466 71-574911 71-580643 71-516371 71-569775 Possible 72-558246 Possible Possible 72-553133 PLANNED 72-534550 72-534753 72-534888 72-545695 Phoenix AMA Phoenix AMA Phoenix AMA Phoenix AMA Phoenix AMA Phoenix AMA Phoenix AMA Phoenix AMA Phoenix AMA Phoenix AMA Phoenix AMA Phoenix AMA Phoenix AMA Phoenix AMA Phoenix AMA Phoenix AMA Phoenix AMA Phoenix AMA Phoenix AMA Phoenix AMA Phoenix AMA Phoenix AMA Phoenix AMA Phoenix AMA Phoenix AMA Phoenix AMA 2006 Operating Possible 2004 Possible Operating Operating Operating Operating Operating 2004 Operating Operating Operating Operating Operating Possible Operating 2008 2005 Operating 2005 Operating Operating Operating Operating 150,000 15,000 na 25,000 na 4,000 16,800 4,369 10,000 10,000 3,460 35,000 1,000 650 200,000 100,000 35,000 40,000 na 9,000 200,000 30,000 28,000 3,000 54,000 100,000 1,074,279 150,000 9,000 na 18,750 na 3,000 12,600 3,277 7,500 7,500 3,460 35,000 1,000 650 60,000 60,000 na 27,000 na 3,000 62,000 30,000 12,000 1,200 51,000 61,000 618,937 0 7,489 tba 9,375 tba 0 0 0 0 0 0 30,000 0 0 0 45,000 tba 6,023 tba tba 35,136 30,000 0 0 2,708 53,442 219,173 150,000 7,376 tba 9,375 tba 0 0 0 0 0 0 30,000 0 0 0 45,000 tba 3,429 tba tba 20,631 30,000 0 0 0 38,514 334,325 150,000 7,356 tba 9,375 tba 0 0 0 0 0 0 30,000 0 0 0 45,000 tba 494 tba tba 13,355 30,000 0 0 0 25,797 311,377 150,000 7,337 tba 9,375 tba 0 0 0 0 0 0 30,000 0 0 0 45,000 tba 5,750 tba tba 18,688 30,000 4,930 0 27,700 13,077 341,857 150,000 7,176 tba 9,375 tba 0 0 0 0 0 0 30,000 0 0 0 45,000 tba 3,491 tba tba 12,668 30,000 3,058 0 26,187 10,927 327,883 150,000 7,050 tba 9,375 tba 0 0 0 0 0 0 30,000 0 0 0 45,000 tba 2,045 tba tba 7,741 30,000 1,993 0 25,011 8,952 317,167 150,000 4,749 tba 9,375 tba 0 0 0 0 0 0 30,000 0 0 0 45,000 tba 1,672 tba tba 6,534 30,000 1,727 0 24,261 8,319 311,638 PINAL AMA Maricopa Stanfield Irrigation & Drainage District Hohokam Irrigation District Central Arizona Irrigation & Drainage District Pinal AMA Subtotal GSF GSF GSF 72-531381 72-534489 72-531382 Pinal AMA Pinal AMA Pinal AMA Operating Operating Operating 120,000 55,000 110,000 285,000 56,000 56,000 42,000 154,000 0 0 0 0 0 0 0 0 0 0 0 0 34,198 48,187 15,284 97,669 32,234 47,273 14,929 94,436 31,418 46,956 14,732 93,106 29,179 46,421 14,552 90,153 TUCSON AMA Kai - Picacho Avra Valley Recharge Project Lower Santa Cruz Recharge Project Canado Del Oro Cortaro Marana Irrigation District BKW Marana Kai - AVID Clearwater Aquifer Storage and Recovery Project Clearwater Aquifer Storage and Recovery Project Expanded BKW Milewide Pima Mine Road Recharge Project Farmers Investment Company Tucson AMA Subtotal GSF USF USF USF GSF GSF GSF USF USF GSF USF GSF 72-558092 71-564896 71-561366 Possible 72-538100 72-538133 72-564430 71-578806 Possible 72-563502 71-577501 72-584465 Tucson AMA Tucson AMA Tucson AMA Tucson AMA Tucson AMA Tucson AMA Tucson AMA Tucson AMA Tucson AMA Tucson AMA Tucson AMA Tucson AMA Operating Operating Operating Possible Operating Operating Possible Operating Possible Operating Operating Possible 11,231 11,000 50,000 na 20,000 16,641 12,513 60,000 30,000 627 30,000 22,000 264,012 8,000 7,000 40,000 na 6,725 5,000 na 45,000 22,500 350 30,000 na 164,575 6,095 7,000 39,600 tba 6,725 3,927 tba 0 tba 350 15,000 tba 78,697 6,095 7,000 39,600 tba 6,725 3,927 tba 0 tba 350 15,000 tba 78,697 6,095 7,000 39,600 tba 6,725 3,927 tba 0 tba 350 15,000 tba 78,697 7,218 7,000 39,600 tba 6,725 3,927 tba 0 tba 350 15,000 tba 79,820 7,218 7,000 39,600 tba 6,725 3,927 tba 0 tba 350 15,000 tba 79,820 7,218 7,000 39,600 tba 6,725 3,927 tba 0 tba 350 15,000 tba 79,820 7,218 7,000 39,600 tba 6,725 3,927 tba 0 tba 350 15,000 tba 79,820 1,623,291 937,512 297,870 413,022 390,074 519,346 502,139 490,092 481,611 TOTAL APPENDIX G POLICIES REGARDING CAGRD FUNDING MECHANISMS 1. CAGRD Enrollment Fee and Activation Fee Policy (Adopted May 6, 2004) 2. Report and Recommendation Concerning CAGRD Enrollment Fee and CAGRD Activation Fee 3. CAGRD Assessment Rate Setting Policy (Adopted June 17, 2004) ADOPTED 5/6/04 CAGRD ENROLLMENT FEE AND ACTIVATION FEE POLICY ENROLLMENT FEE FOR MEMBER LANDS CAWCD hereby establishes an Enrollment Fee for Member Lands to be set and assessed as set forth below. 1. Applicants seeking to enroll land as Member Lands of the CAGRD shall pay an Enrollment Fee at the time of application for membership. 2. The Enrollment Fee shall be assessed per unit, on the total number of housing units in the subdivision seeking enrollment in the CAGRD, subject to a minimum Enrollment Fee and a maximum number of housing units as set forth in the attached report titled “Report and Recommendation Regarding CAGRD Enrollment Fee and CAGRD Activation Fee.” 3. The Enrollment Fee shall become effective upon adoption of this Policy. 4. The Board shall set the Enrollment Fee annually after providing advance notice of the fee and providing adequate time for public comment. It is contemplated that the Board will adopt the annual Enrollment Fee at the same time it adopts the final CAGRD annual assessment rate schedule. 5. The amount of the Enrollment Fee shall be set in accordance with the methodology outlined in the attached report titled “Report and Recommendation Regarding CAGRD Enrollment Fee and CAGRD Activation Fee” and shall be the same for all Active Management Areas. 6. Revenues from the Enrollment Fee will be used by CAWCD, among other revenues, to acquire water rights and develop infrastructure necessary for the CAGRD. ACTIVATION FEE CAWCD hereby establishes an Activation Fee to be set and assessed as set forth below. 1. All subdivisions within existing∗ Member Lands and Member Service Areas that have not yet received an approved public report from the Arizona Department of Real Estate shall pay an Activation Fee. Further, all subdivisions within future∗ ∗ For purposes of this Policy, the term “existing Member Lands and Member Service Areas” means those CAGRD Member Lands and/or Member Service Areas that qualified for membership in the CAGRD before May 6, 2004. The term “future Member Lands and Member Service Areas” means those CAGRD Member Lands and/or Member Service Areas that qualify for membership in the CAGRD on or after May 6, 2004. Member Lands and Member Service Areas shall pay an Activation Fee. The Activation Fee shall be paid to CAGRD on behalf of such subdivisions before issuance of a public report. 2. The Activation Fee shall be a one-time, per-unit fee assessed on the total number of housing units in each affected subdivision. 3. For subdivisions in future Member Lands, the Activation Fee shall become effective upon adoption of this Policy. For subdivisions in existing Member Lands and existing and future Member Service Areas that have not received an approved public report from the Arizona Department of Real Estate, the Activation Fee shall become effective upon the enactment of legislation providing for the collection of such a fee. 4. The Board shall set the Activation Fee annually after providing advance notice of the fee and providing adequate time for public comment. It is contemplated that the Board will adopt the annual Activation Fee at the same time it adopts the final CAGRD annual assessment rate schedule. 5. The amount of the Activation Fee shall be set in accordance with the methodology outlined in the attached report titled “Report and Recommendation Regarding CAGRD Enrollment Fee and CAGRD Activation Fee” and shall be the same for all Active Management Areas. 6. Revenues from the Activation Fee will be used by CAWCD, among other revenues, to acquire water rights and develop infrastructure necessary for the CAGRD. 2 ADOPTED 5/6/04 REPORT AND RECOMMENDATION CONCERNING CAGRD ENROLLMENT FEE AND CAGRD ACTIVATION FEE BACKGROUND/SUMMARY The CAGRD staff is in the process of developing a new Plan of Operation pursuant to the requirements of A.R.S. § 45-576.02. In December 2003, the CAGRD released a “Conceptual Plan – Discussion Paper” outlining the concepts that the CAGRD proposed to use in developing the new Plan of Operation. In January 2004, CAWCD established a working group of CAGRD stakeholders to discuss the issues relating to the Plan of Operation. During the succeeding two months, the Stakeholder Working Group and CAGRD staff met every Friday from 9:30 a.m. to 3:30 p.m. As a result of the Stakeholder Working Group process, CAGRD staff believes that it and the stakeholders have, among other things, developed a water supply acquisition plan for the CAGRD that has consensus support. Additionally, CAGRD staff believes that it and the stakeholders have developed a model/concept for funding the water supply acquisition plan that has consensus support. The purpose of this report is to summarize the concepts and recommendations for funding the water supply acquisition plan that CAGRD staff and the Stakeholder Working Group have jointly developed. Staff believes that the concepts described below will allow the CAGRD to meet its statutory and contractual obligations as they are currently projected. Should the actual enrollment, obligations or costs prove to be significantly different from the estimates relied on by staff and the Stakeholder Working Group in developing the concepts described below, or if enrollment is to continue beyond 2015, some of the concepts will need to be revisited to address the change in conditions. Such work will continue to be done in cooperation with stakeholders, the Department of Water Resources and the CAGRD Board of Directors to insure that CAGRD can continue to successfully meet its obligations in perpetuity. RECOMMENDATION The concept for funding the water supply acquisition plan recommends that the CAGRD rely on three revenue sources: (1) an increased enrollment fee; (2) an activation fee; and (3) the water rights and infrastructure component in the CAGRD’s annual assessment rate. 1. The Increased Enrollment Fee for Member Lands The CAGRD Board should adopt a policy that raises the enrollment fee for Member Lands from the current level of $10 per unit (with a minimum fee of $500 and maximum fee of $2,500 for each application), to a higher level (the “Enrollment Fee”). The Enrollment Fee shall be assessed per unit, based on the total number of housing units seeking enrollment in the CAGRD. The minimum Enrollment Fee should remain at the current level of $500 per application. The Stakeholder Working Group has recommended that the maximum Enrollment Fee be established based on a maximum of 5,000 housing units. Staff’s original financial analyses assumed no maximum Enrollment Fee. Subsequent analysis by staff, based on historic enrollment activity, indicated that complying with the Stakeholder Working Group’s recommended maximum should not have a discernable impact on the Activation Fee or the Water Rights and Infrastructure Component of CAGRD’s Assessment Rates. Therefore, staff supports the Stakeholder Working Group’s recommendation to establish a maximum Enrollment Fee based on 5,000 housing units per application. However, if future Member Land enrollment practices deviate significantly from historic activity (i.e., numerous subdivisions with more than 5,000 units each apply for enrollment), staff will recommend that the maximum be revisited in an open and public process. The methodology for setting the Enrollment Fee should be as follows. The Board should set the Enrollment Fee annually after providing advance notice of the fee and providing adequate time for public comment. For 2004, the Enrollment Fee should be set at $20 per unit. Thereafter, the Enrollment Fee should be set at $20 per unit or one-third of the Activation Fee (see Section 2 below), whichever is greater. The Enrollment Fee should be paid at the time of filing an application to enroll as a Member Land in the CAGRD. Revenues from the Enrollment Fee, among other revenues, should be used by CAWCD to acquire water rights and develop infrastructure necessary for the CAGRD. 2. The Activation Fee The CAGRD Board should adopt a policy that establishes an activation fee to be assessed against all subdivisions in existing and future Member Lands and Member Service Areas that have not yet received an approved public report from the Arizona Department of Real Estate (“ADRE”) (the “Activation Fee”). The Activation Fee should be a one-time, per-unit fee to be paid on behalf of each subdivision within existing and future Member Lands and existing and future Member Service Areas that has not yet received an approved public report from ADRE. The Activation Fee must be paid before issuance of a public report. The methodology for setting the Activation Fee should be as follows. The Board should set the Activation Fee annually after providing advance notice of the fee and providing adequate time for public comment. The Activation Fee should be set at an amount that 2 approximates the district-average, per-unit cost of the Water Rights and Infrastructure Component of CAGRD’s assessment rates (see Section 3 below) multiplied by two, with a minimum Activation Fee of $60 per unit. (The district-average, per-unit cost of the Water Rights and Infrastructure Component shall be calculated by multiplying the component times 0.4. Hence, if the Water Rights and Infrastructure Component of CAGRD’s assessment rates were $75 per acre-foot, the formula for computing the Activation Fee would be: ($75 x .4) x 2 = $60.) For subdivisions in future Member Lands, the Activation Fee shall become effective upon the CAGRD Board’s adoption of a policy establishing such a fee. For subdivisions in existing Member Lands and existing and future Member Service Areas, the Activation Fee shall become effective upon the enactment of legislation providing for the collection of such a fee. Revenues from the Activation Fee, among other revenues, should be used by CAWCD to acquire water rights and develop infrastructure necessary for the CAGRD. 3. THE WATER RIGHTS AND INFRASTRUCTURE COMPONENT OF CAGRD’S ASSESSMENT RATES Currently, the CAGRD’s annual assessment rates include a Water Rights and Infrastructure Component. This component should remain in the CAGRD Assessment Rates. CAGRD will have to significantly raise the Water Rights and Infrastructure Component of its annual assessment rates above the current level of $15 per acre-foot of obligation. However, the increase should be phased in over a period of three years to reduce immediate impacts on CAGRD members. 3 ADOPTED JUNE 17, 2004 CAGRD Assessment Rate Setting Policy GOALS OF RATE SETTING 1. Cost recovery – “To pay the district’s costs and expenses to replenish groundwater” as required by statute. 2. Financial Stability – To reliably perform its services, the CAGRD must maintain a strong financial position and long-term balanced cash flows. 3. Price Stability and Predictability – CAGRD should make every effort to maintain relatively stable and predictable rates. If unforeseen changes are required, the changes should be announced well in advance and, if possible, phased in over a period of time. 4. Operational Efficiency – CAGRD commits to a goal of operating consistently with sound water resource management strategies at the lowest possible cost. 5. Accountability – Replenishment policies and assessment rates shall be established in a highly public process only after due consideration and analysis of economic and financial impacts, and inviting comment from all affected parties. 6. Legal Compliance – Any rate making processes and policies must be accomplished in accordance with statutory and contractual requirements. 7. Equity - To the extent feasible and consistent with legal and contractual requirements, establish and apply rates in a reasonable relationship to the cost of providing replenishment services for particular members. ESTABLISHING ANNUAL ASSESSMENT RATES 1. Purpose – To allow for the District to levy an annual replenishment assessment against each parcel of member land and an annual replenishment tax against each municipal provider having a qualified member service area. 2. Deadline – Annual replenishment assessments and replenishment taxes must be levied on or before the third Monday in August of each year. 3. Process – A public rate setting process will be conducted annually. Annual assessment rates will be set only after being publicly announced and providing adequate time for public comment. The suggested calendar for the annual assessment rate setting process is as follows: a) January-March – Municipal providers report excess groundwater delivered to member lands and member service areas. b) April – Staff develops proposed assessment rate schedule (using reported excess groundwater deliveries and CAP preliminary rate package) and delivers it to the Board for study. c) May – Board adopts preliminary assessment rate package. Announcement is made through public notice, which also invites all interested parties to submit written comments. d) May – Public comments are analyzed and reviewed by staff and final assessment rate recommendations are disseminated to the Board and interested parties. e) June – Adoption of final assessment rate schedule. 4. Methodology – CAGRD assessment rates shall consist of the following four components: a water & replenishment component, an administrative component, an infrastructure & water rights component and a replenishment reserve charge. a) Water & Replenishment Component – Staff will compute this component separately for each active management area (AMA) based on the cost to purchase and replenish adequate water supplies. The following considerations will be made in computing this component: i) All costs of purchasing and transporting water supplies will be included in this component. If excess CAP water is used, the rate as determined by the CAWCD Board in its annual CAP Water Rate Schedule, but not less than the full cost M&I Excess Water rate, will be charged to the CAGRD and included in this component; ii) To the extent allowed by state law, a member with a CAP subcontract entitlement may schedule all or a portion of its entitlement for delivery to a recharge/replenishment facility acceptable to CAGRD and transfer the resulting storage credits to the CAGRD for use in meeting the groundwater replenishment obligation incurred as a result of that member’s excess groundwater pumping. The corresponding cost savings realized by CAGRD will be reflected in that member’s replenishment assessment/tax; iii) Replenishment will be accomplished at reasonably priced facilities in consideration of water resource management goals, with preference for use of state demonstration projects when appropriate; iv) The cost of all losses and statutorily required “cuts to the aquifer” will be included; v) In the event that CAGRD decides to transfer credits from its replenishment reserve subaccount to its conservation district subaccount to satisfy all or a portion of its replenishment obligations, this component shall include a reserve replacement component computed in accordance with existing statutes. b) Administrative Component – Staff will compute one administrative component that will be in effect for all three AMAs. The following considerations will be made in computing this component: i) All costs of administering the CAGRD shall be included in this component; ii) Revenues derived from statutorily authorized fines and penalties shall be used to offset administrative costs; 2 iii) The costs of repaying those advances from CAWCD that were used to cover CAGRD administrative costs shall be included in this component; iv) The cost to establish and maintain appropriate administrative reserve funds shall be included in this component. c) Infrastructure & Water Rights Component - Staff will compute this component separately for each AMA. The following considerations will be made in computing this component: i) The costs of securing rights to long-term water supplies; ii) The costs of replenishment facilities developed by the CAGRD to meet its replenishment obligations; iii) The cost to establish and maintain appropriate capital reserve funds shall be included in this component. d) Replenishment Reserve Charge - Staff will compute this component separately for each AMA. The following considerations will be made in computing this component: i) The statutes that require CAGRD to establish and maintain a replenishment reserve of long-term storage credits for each AMA will be the basis for computing this component; ii) This component will include all costs of purchasing and replenishing water, including losses and required “cuts to the aquifer;” iii) Replenishment reserve storage will be accomplished using the least expensive facilities possible, provided that the facilities are appropriate for long-term storage of water for CAGRD purposes; 5. Forward Announcement of Rates – CAGRD will announce rates annually in a formally adopted CAGRD Assessment Rate Schedule. The Schedule shall include the “firm” rate for the current year, and “advisory” rates for the four succeeding years. The advisory rates are provided for member planning purposes, but are subject to change. 6. Carryover Adjustment – Adjustment for any shortfall or surplus in revenues resulting from differences between projected costs and actual costs will be made in the next rate setting process. 7. Alternative Methods of Paying Replenishment Assessments/Taxes that Could Affect Assessment Rates – Members wishing to offset a portion of their replenishment assessment or tax through the direct transfer of long-term storage credits to the CAGRD may do so under the following conditions. a) All or any portion of the Water & Replenishment Component of the assessment rate may be offset by transferring a corresponding volume of appropriate long-term storage credits to the CAGRD. Appropriate credits are defined as follows: i) Credits accrued from storage of CAP water purchased from CAWCD at the full CAP M&I price, including the CAP capital component; and 3 ii) Credits accrued at underground storage facilities that are located in close proximity to the members’ groundwater pumping, or facilities that are otherwise acceptable to CAGRD; and iii) Credits that can be legally transferred in accordance with state law to the CAGRD for use in offsetting CAGRD’s existing groundwater replenishment obligation. b) All or any portion of the Replenishment Reserve Charge may be offset by transferring a corresponding volume of appropriate long-term storage credits to the CAGRD. Appropriate credits are defined as follows: i) Credits accrued at underground storage facilities that are acceptable to CAGRD; and ii) Credits that can be legally transferred in accordance with state law to the CAGRD for use in establishing and/or maintaining CAGRD’s replenishment reserve. c) The member submits a written request along with its CAGRD Annual Report. The request must include the proposed volume of credits to be transferred, the source and price of water used to accrue the credits, and the facility at which the credits were accrued. d) Members may transfer long-term storage credits to the CAGRD in advance of the need to pay assessments/taxes provided that such transfer and ultimate use of the credits complies with all of the conditions above. ESTABLISHING CONTRACT REPLENISHMENT ASSESSMENT RATES 1. Purpose – To allow for the District to levy an annual contract replenishment tax against each qualified member service area that has entered into a contract to replenish groundwater. 2. Deadline – Annual contract replenishment taxes must be levied on or before the third Monday in August of each year. 3. Process – The method of calculating the contract replenishment assessment rate shall be provided in each contract to replenish groundwater. 4