Water Sources & Costs by Year Color indicates input cells

2009 2010 2011 2012 2013 2014 2015 2016 2017

CAP Supply 140,700 141,000 140,000 140,373 141,049 141,755 142,646 143,977 145,333

All Non-CAP Supply

#1 Salt River Project 152,000 141,500 154,000 154,963 155,969 157,239 159,136 161,068 162,835

#2 Exchange Effluent 8,900 4,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000

#3 Groundwater 7,700 5,500 7,000 7,000 7,000 7,000 7,000 7,000 7,000

#4 Description - - - - - - - - -

#5 Description - - - - - - - - -

Subtotal (Non-CAP Deliveries) 168,600 151,000 171,000 171,963 172,969 174,239 176,136 178,068 179,835

Total Deliveries 309,300 292,000 311,000 312,336 314,018 315,994 318,782 322,045 325,168

CAP Water as % of Total Water Supply 45% 48% 45% 45% 45% 45% 45% 45% 45%

2009 2010 2011 2012 2013 2014 2015 2016 2017

CAP Supply (from above) $ 17,728,200 $ 18,753,000 $ 19,180,000 $ 19,231,098 $ 19,887,900 $ 19,703,941 $ 20,255,712 $ 20,300,783 $ 20,901,732

CAP Water $/AF $ 126.00 $ 133.00 $ 137.00 $ 137.00 $ 141.00 $ 139.00 $ 142.00 $ 141.00 $ 143.82

All Non-CAP Supply (from above)

#1 Salt River Project $ 2,880,000 $ 2,650,000 $ 2,984,520 $ 3,063,252 $ 3,144,804 $ 3,233,811 $ 3,338,286 $ 3,446,381 $ 3,553,879

#2 Exchange Effluent $ 619,200 $ 638,600 $ 658,397 $ 678,807 $ 699,850 $ 721,545 $ 743,913 $ 766,974 $ 790,751

#3 Groundwater $ 2,310,000 $ 2,379,300 $ 2,450,679 $ 2,524,199 $ 2,599,925 $ 2,677,923 $ 2,758,261 $ 2,841,009 $ 2,926,239

#4 Description $ - $ - $ - $ - $ - $ - $ - $ - $ -

#5 Description $ - $ - $ - $ - $ - $ - $ - $ - $ -

Subtotal (Non-CAP Cost) $ 5,809,200 $ 5,667,900 $ 6,093,596 $ 6,266,259 $ 6,444,579 $ 6,633,279 $ 6,840,460 $ 7,054,364 $ 7,270,869

Non-CAP Water $/AF $ 34.46 $ 37.54 $ 35.64 $ 36.44 $ 37.26 $ 38.07 $ 38.84 $ 39.62 $ 40.43

Total Projected Cost $ 23,537,400 $ 24,420,900 $ 25,273,596 $ 25,497,356 $ 26,332,480 $ 26,337,220 $ 27,096,172 $ 27,355,146 $ 28,172,601

All Water Sources $/AF $ 76.10 $ 83.63 $ 81.27 $ 81.63 $ 83.86 $ 83.35 $ 85.00 $ 84.94 $ 86.64

ANNUAL COST (Dollars per year)

VOLUMES (Delivered in acre feet per year)

Source & Description

Source & Description

 ESTIMATED > > 

 ESTIMATED > >

HISTORICAL

HISTORICAL

CITY OF PHOENIX
Water Sources & Costs by Year

CAP Supply

All Non-CAP Supply

#1 Salt River Project

#2 Exchange Effluent

#3 Groundwater

#4 Description

#5 Description

Subtotal (Non-CAP Deliveries)

Total Deliveries

CAP Water as % of Total Water Supply

CAP Supply (from above)

CAP Water $/AF

All Non-CAP Supply (from above)

#1 Salt River Project

#2 Exchange Effluent

#3 Groundwater

#4 Description

#5 Description

Subtotal (Non-CAP Cost)

Non-CAP Water $/AF

Total Projected Cost

All Water Sources $/AF

ANNUAL COST (Dollars per year)

VOLUMES (Delivered in acre feet per year)

Source & Description

Source & Description

2018 2019 2020 2021 2022 2023 2024 2025 2026

 146,573 147,847 149,078 150,391 151,742 153,093 154,444 155,795 157,146

 164,651 166,406 168,276 170,202 172,127 174,052 175,978 177,903 179,828

 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000

 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000

 - - - - - - - - -

 - - - - - - - - -

 181,651 183,406 185,276 187,202 189,127 191,052 192,978 194,903 196,828

 328,223 331,252 334,355 337,593 340,869 344,145 347,422 350,698 353,974

45% 45% 45% 45% 45% 44% 44% 44% 44%

2018 2019 2020 2021 2022 2023 2024 2025 2026

$ 21,501,691 $ 22,122,355 $ 22,752,763 $ 23,412,190 $ 24,094,959 $ 24,795,674 $ 25,514,780 $ 26,252,732 $ 27,009,996

$ 146.70 $ 149.63 $ 152.62 $ 155.68 $ 158.79 $ 161.96 $ 165.20 $ 168.51 $ 171.88

$ 3,665,374 $ 3,778,532 $ 3,897,433 $ 4,020,864 $ 4,147,674 $ 4,277,948 $ 4,411,774 $ 4,549,242 $ 4,690,444

$ 815,264 $ 840,537 $ 866,594 $ 893,458 $ 921,155 $ 949,711 $ 979,152 $ 1,009,506 $ 1,040,801

$ 3,014,026 $ 3,104,447 $ 3,197,580 $ 3,293,508 $ 3,392,313 $ 3,494,082 $ 3,598,905 $ 3,706,872 $ 3,818,078

$ - $ - $ - $ - $ - $ - $ - $ - $ -

$ - $ - $ - $ - $ - $ - $ - $ - $ -

$ 7,494,664 $ 7,723,516 $ 7,961,607 $ 8,207,830 $ 8,461,142 $ 8,721,742 $ 8,989,831 $ 9,265,620 $ 9,549,322

$ 41.26 $ 42.11 $ 42.97 $ 43.84 $ 44.74 $ 45.65 $ 46.58 $ 47.54 $ 48.52

$ 28,996,354 $ 29,845,870 $ 30,714,370 $ 31,620,020 $ 32,556,101 $ 33,517,416 $ 34,504,611 $ 35,518,352 $ 36,559,318

$ 88.34 $ 90.10 $ 91.86 $ 93.66 $ 95.51 $ 97.39 $ 99.32 $ 101.28 $ 103.28
Water Sources & Costs by Year

CAP Supply

All Non-CAP Supply

#1 Salt River Project

#2 Exchange Effluent

#3 Groundwater

#4 Description

#5 Description

Subtotal (Non-CAP Deliveries)

Total Deliveries

CAP Water as % of Total Water Supply

CAP Supply (from above)

CAP Water $/AF

All Non-CAP Supply (from above)

#1 Salt River Project

#2 Exchange Effluent

#3 Groundwater

#4 Description

#5 Description

Subtotal (Non-CAP Cost)

Non-CAP Water $/AF

Total Projected Cost

All Water Sources $/AF

ANNUAL COST (Dollars per year)

VOLUMES (Delivered in acre feet per year)

Source & Description

Source & Description

2027 2028 2029 2030 2031 2032 2033 2034 2035

 158,497 159,848 161,199 162,550 163,901 165,252 166,603 167,954 169,305

 181,753 183,679 185,604 187,529 189,454 191,380 193,305 195,230 197,156

 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000

 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000

 - - - - - - - - -

 - - - - - - - - -

 198,753 200,679 202,604 204,529 206,454 208,380 210,305 212,230 214,156

 357,251 360,527 363,803 367,079 370,356 373,632 376,908 380,185 383,461

44% 44% 44% 44% 44% 44% 44% 44% 44%

2027 2028 2029 2030 2031 2032 2033 2034 2035

$ 27,787,050 $ 28,584,381 $ 29,402,491 $ 30,241,892 $ 31,103,108 $ 31,986,676 $ 32,893,145 $ 33,823,078 $ 34,777,051

$ 175.32 $ 178.82 $ 182.40 $ 186.05 $ 189.77 $ 193.56 $ 197.43 $ 201.38 $ 205.41

$ 4,835,474 $ 4,984,429 $ 5,137,408 $ 5,294,512 $ 5,455,846 $ 5,621,516 $ 5,791,629 $ 5,966,299 $ 6,145,639

$ 1,073,065 $ 1,106,331 $ 1,140,627 $ 1,175,986 $ 1,212,442 $ 1,250,027 $ 1,288,778 $ 1,328,730 $ 1,369,921

$ 3,932,620 $ 4,050,599 $ 4,172,117 $ 4,297,280 $ 4,426,199 $ 4,558,985 $ 4,695,754 $ 4,836,627 $ 4,981,726

$ - $ - $ - $ - $ - $ - $ - $ - $ -

$ - $ - $ - $ - $ - $ - $ - $ - $ -

$ 9,841,160 $ 10,141,358 $ 10,450,152 $ 10,767,779 $ 11,094,487 $ 11,430,528 $ 11,776,162 $ 12,131,656 $ 12,497,286

$ 49.51 $ 50.54 $ 51.58 $ 52.65 $ 53.74 $ 54.85 $ 56.00 $ 57.16 $ 58.36

$ 37,628,209 $ 38,725,739 $ 39,852,643 $ 41,009,671 $ 42,197,595 $ 43,417,203 $ 44,669,307 $ 45,954,734 $ 47,274,337

$ 105.33 $ 107.41 $ 109.54 $ 111.72 $ 113.94 $ 116.20 $ 118.52 $ 120.87 $ 123.28
Water Sources & Costs by Year Color indicates input cells

2009 2010 2011 2012 2013 2014 2015 2016 2017

CAP Supply 60,374 50,463 48,000 54,000 54,000 54,000 54,000 54,000 54,000

All Non-CAP Supply

#1 Salt River Project (SRP) 38,851 33,816 35,210 35,418 35,658 35,863 36,067 36,271 36,474

#2 Groundwater 11,836 4,389 7,073 7,148 7,210 7,273 7,344 7,421 7,505

#3 Description - - - - - - - - -

#4 Description - - - - - - - - -

#5 Description - - - - - - - - -

Subtotal (Non-CAP Deliveries) 50,687 38,205 42,283 42,566 42,868 43,136 43,411 43,692 43,980

Total Deliveries 111,061 88,668 90,283 96,566 96,868 97,136 97,411 97,692 97,980

CAP Water as % of Total Water Supply 54% 57% 53% 56% 56% 56% 55% 55% 55%

2009 2010 2011 2012 2013 2014 2015 2016 2017

CAP Supply (from above) $ 6,734,734 $ 6,630,762 $ 6,453,950 $ 6,839,337 $ 7,038,849 $ 6,748,935 $ 6,863,947 $ 6,993,041 $ 7,471,484

CAP Water $/AF $ 111.55 $ 131.40 $ 134.46 $ 126.65 $ 130.35 $ 124.98 $ 127.11 $ 129.50 $ 138.36

All Non-CAP Supply (from above)

$ 787,715 $ 687,085 $ 743,953 $ 765,644 $ 787,979 $ 810,979 $ 834,662 $ 859,050 $ 884,163

$ 35,509 $ 13,167 $ 21,220 $ 21,445 $ 21,630 $ 21,820 $ 22,031 $ 24,117 $ 24,392

$ - $ - $ - $ - $ - $ - $ - $ - $ -

$ - $ - $ - $ - $ - $ - $ - $ - $ -

$ - $ - $ - $ - $ - $ - $ - $ - $ -

Subtotal (Non-CAP Cost) $ 823,224 $ 700,252 $ 765,172 $ 787,089 $ 809,609 $ 832,799 $ 856,693 $ 883,167 $ 908,555

Non-CAP Water $/AF $ 16.24 $ 18.33 $ 18.10 $ 18.49 $ 18.89 $ 19.31 $ 19.73 $ 20.21 $ 20.66

Total Cost $ 7,557,958 $ 7,331,014 $ 7,219,122 $ 7,626,426 $ 7,848,458 $ 7,581,734 $ 7,720,640 $ 7,876,208 $ 8,380,040

All Water Sources $/AF $ 68.05 $ 82.68 $ 79.96 $ 78.98 $ 81.02 $ 78.05 $ 79.26 $ 80.62 $ 85.53

#5

CITY OF MESA

VOLUMES (Delivered in acre feet per year) HISTORICAL ESTIMATED > > 

Source & Description

ANNUAL COST (Dollars per year) HISTORICAL ESTIMATED > >

Source & Description

#1

#2

#3

#4
Water Sources & Costs by Year

CAP Supply

All Non-CAP Supply

#1 Salt River Project (SRP)

#2 Groundwater

#3 Description

#4 Description

#5 Description

Subtotal (Non-CAP Deliveries)

Total Deliveries

CAP Water as % of Total Water Supply

CAP Supply (from above)

CAP Water $/AF

All Non-CAP Supply (from above)

Subtotal (Non-CAP Cost)

Non-CAP Water $/AF

Total Cost

All Water Sources $/AF

#5

VOLUMES (Delivered in acre feet per year)

Source & Description

ANNUAL COST (Dollars per year)

Source & Description

#1

#2

#3

#4

2018 2019 2020 2021 2022 2023 2024 2025 2026

 54,000 54,000 54,000 54,000 54,000 54,000 55,642 56,353 57,099

 36,639 36,786 36,938 37,091 37,257 37,436 37,624 37,822 38,024

 7,592 7,678 7,766 7,859 7,947 8,029 8,110 8,189 8,272

 - - - - - - - - -

 - - - - - - - - -

 - - - - - - - - -

 44,231 44,464 44,704 44,950 45,204 45,466 45,734 46,011 46,296

 98,231 98,464 98,704 98,950 99,204 99,466 101,376 102,364 103,395

55% 55% 55% 55% 54% 54% 55% 55% 55%

2018 2019 2020 2021 2022 2023 2024 2025 2026

$ 7,982,346 $ 8,527,667 $ 9,109,601 $ 9,730,416 $ 10,392,498 $ 11,098,355 $ 12,285,686 $ 13,327,089 $ 14,468,184

$ 147.82 $ 157.92 $ 168.70 $ 180.19 $ 192.45 $ 205.53 $ 220.80 $ 236.49 $ 253.39

$ 910,023 $ 936,653 $ 964,074 $ 992,312 $ 1,021,390 $ 1,051,333 $ 1,082,168 $ 1,113,921 $ 1,146,619

$ 24,674 $ 24,953 $ 25,239 $ 25,543 $ 25,829 $ 26,095 $ 26,358 $ 26,615 $ 26,883

$ - $ - $ - $ - $ - $ - $ - $ - $ -

$ - $ - $ - $ - $ - $ - $ - $ - $ -

$ - $ - $ - $ - $ - $ - $ - $ - $ -

$ 934,697 $ 961,606 $ 989,314 $ 1,017,855 $ 1,047,219 $ 1,077,428 $ 1,108,526 $ 1,140,535 $ 1,173,501

$ 21.13 $ 21.63 $ 22.13 $ 22.64 $ 23.17 $ 23.70 $ 24.24 $ 24.79 $ 25.35

$ 8,917,043 $ 9,489,272 $ 10,098,915 $ 10,748,271 $ 11,439,717 $ 12,175,783 $ 13,394,212 $ 14,467,625 $ 15,641,686

$ 90.78 $ 96.37 $ 102.32 $ 108.62 $ 115.31 $ 122.41 $ 132.12 $ 141.34 $ 151.28
Water Sources & Costs by Year

CAP Supply

All Non-CAP Supply

#1 Salt River Project (SRP)

#2 Groundwater

#3 Description

#4 Description

#5 Description

Subtotal (Non-CAP Deliveries)

Total Deliveries

CAP Water as % of Total Water Supply

CAP Supply (from above)

CAP Water $/AF

All Non-CAP Supply (from above)

Subtotal (Non-CAP Cost)

Non-CAP Water $/AF

Total Cost

All Water Sources $/AF

#5

VOLUMES (Delivered in acre feet per year)

Source & Description

ANNUAL COST (Dollars per year)

Source & Description

#1

#2

#3

#4

2027 2028 2029 2030 2031 2032 2033 2034 2035

 57,876 58,665 59,477 60,319 61,190 62,067 62,971 63,907 64,876

 38,231 38,446 38,603 38,550 38,480 38,398 38,313 38,226 38,137

 8,357 8,444 8,529 8,597 8,667 8,736 8,807 8,881 8,958

 - - - - - - - - -

 - - - - - - - - -

 - - - - - - - - -

 46,589 46,890 47,131 47,147 47,147 47,135 47,121 47,107 47,094

 104,464 105,554 106,608 107,466 108,337 109,202 110,092 111,015 111,970

55% 56% 56% 56% 56% 57% 57% 58% 58%

2027 2028 2029 2030 2031 2032 2033 2034 2035

$ 15,717,273 $ 17,079,147 $ 18,568,296 $ 20,200,281 $ 21,988,459 $ 23,937,585 $ 26,073,909 $ 28,418,542 $ 30,993,438

$ 271.57 $ 291.13 $ 312.19 $ 334.89 $ 359.35 $ 385.67 $ 414.06 $ 444.68 $ 477.73

$ 1,180,290 $ 1,214,965 $ 1,250,672 $ 1,287,442 $ 1,325,308 $ 1,364,302 $ 1,404,457 $ 1,445,810 $ 1,488,394

$ 27,161 $ 27,444 $ 27,718 $ 27,941 $ 28,168 $ 28,392 $ 28,624 $ 28,864 $ 29,112

$ - $ - $ - $ - $ - $ - $ - $ - $ -

$ - $ - $ - $ - $ - $ - $ - $ - $ -

$ - $ - $ - $ - $ - $ - $ - $ - $ -

$ 1,207,451 $ 1,242,409 $ 1,278,390 $ 1,315,383 $ 1,353,476 $ 1,392,694 $ 1,433,081 $ 1,474,674 $ 1,517,507

$ 25.92 $ 26.50 $ 27.12 $ 27.90 $ 28.71 $ 29.55 $ 30.41 $ 31.30 $ 32.22

$ 16,924,724 $ 18,321,556 $ 19,846,685 $ 21,515,664 $ 23,341,934 $ 25,330,279 $ 27,506,990 $ 29,893,216 $ 32,510,945

$ 162.01 $ 173.57 $ 186.17 $ 200.21 $ 215.46 $ 231.96 $ 249.85 $ 269.27 $ 290.35
Water Sources & Costs by Year Color indicates input cells

2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

CAP Supply 53,772 58,171 60,860 62,058 63,678 65,331 67,016 68,306 69,615 70,943 72,292

All Non-CAP Supply

#1 Salt River Project surface water 11,364 9,841 9,841 9,841 9,841 9,841 9,841 9,841 9,841 9,841 9,841

#2 Groundwater 18,840 13,821 13,821 13,821 13,821 13,821 13,821 13,821 13,821 13,821 13,821

#3 Description - - - - - - - - - - -

#4 Description - - - - - - - - - - -

#5 Description - - - - - - - - - - -

Subtotal (Non-CAP Deliveries) 30,204 23,662 23,662 23,662 23,662 23,662 23,662 23,662 23,662 23,662 23,662

Total Deliveries 83,976 81,833 84,522 85,720 87,340 88,993 90,679 91,968 93,277 94,606 95,954

CAP Water as % of Total Water Supply 64% 71% 72% 72% 73% 73% 74% 74% 75% 75% 75%

2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

CAP Supply (O&M) $ 5,807,376 $ 6,864,178 $ 7,424,955 $ 7,571,021 $ 8,023,408 $ 8,427,640 $ 9,181,233 $ 9,631,132 $ 10,012,008 $ 10,407,146 $ 10,817,067 

CAP Water $/AF $ 108.00 $ 118.00 $ 122.00 $ 122.00 $ 126.00 $ 129.00 $ 137.00 $ 141.00 $ 143.82 $ 146.70 $ 149.63 

CAP Supply (capital repayment charge) $ 950,580 $ 792,150 $ 792,150 $ 792,150 $ 792,150 $ 792,150 $ 264,050 $ 264,050 $ 264,050 $ 264,050 $ 264,050

CAP Water $/AF $ 18.00 $ 15.00 $ 15.00 $ 15.00 $ 15.00 $ 15.00 $ 5.00 $ 5.00 $ 5.00 $ 5.00 $ 5.00

All Non-CAP Supply (from above)

#1 Salt River Project surface water $ 200,773 $ 200,773 $ 204,788 $ 208,884 $ 213,062 $ 217,323 $ 221,670 $ 226,103 $ 230,625 $ 235,238 $ 239,942

#2 Groundwater $ 1,430,496 $ 1,049,439 $ 1,070,427 $ 1,091,836 $ 1,113,673 $ 1,135,946 $ 1,158,665 $ 1,181,838 $ 1,205,475 $ 1,229,584 $ 1,254,176

#3 Description $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -

#4 Description $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -

#5 Description $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -

Subtotal (Non-CAP Cost) $ 1,631,269 $ 1,250,212 $ 1,275,216 $ 1,300,720 $ 1,326,734 $ 1,353,269 $ 1,380,335 $ 1,407,941 $ 1,436,100 $ 1,464,822 $ 1,494,118

Non-CAP Water $/AF $ 54.01 $ 52.84 $ 53.89 $ 54.97 $ 56.07 $ 57.19 $ 58.33 $ 59.50 $ 60.69 $ 61.91 $ 63.14

Total Cost $ 8,389,225 $ 8,906,540 $ 9,492,321 $ 9,663,891 $ 10,142,293 $ 10,573,060 $ 10,825,618 $ 11,303,124 $ 11,712,158 $ 12,136,018 $ 12,575,235

All Water Sources $/AF $ 99.90 $ 108.84 $ 112.31 $ 112.74 $ 116.12 $ 118.81 $ 119.38 $ 122.90 $ 125.56 $ 128.28 $ 131.05

ANNUAL COST (Dollars per year) HISTORICAL ESTIMATED > >

Source & Description

CITY OF SCOTTSDALE

VOLUMES (Delivered in acre feet per year) HISTORICAL ESTIMATED > > 

Source & Description
Water Sources & Costs by Year

CAP Supply

All Non-CAP Supply

#1 Salt River Project surface water

#2 Groundwater

#3 Description

#4 Description

#5 Description

Subtotal (Non-CAP Deliveries)

Total Deliveries

CAP Water as % of Total Water Supply

CAP Supply (O&M)

CAP Water $/AF

CAP Supply (capital repayment charge)

CAP Water $/AF

All Non-CAP Supply (from above)

#1 Salt River Project surface water

#2 Groundwater

#3 Description

#4 Description

#5 Description

Subtotal (Non-CAP Cost)

Non-CAP Water $/AF

Total Cost

All Water Sources $/AF

ANNUAL COST (Dollars per year)

Source & Description

VOLUMES (Delivered in acre feet per year)

Source & Description 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

 73,661 75,050 76,460 77,892 79,344 80,819 81,281 81,281 81,281 81,281 81,281

 9,841 9,841 9,841 9,841 9,841 9,841 9,841 9,841 9,841 9,841 9,841

 13,821 13,821 13,821 13,821 13,821 13,821 13,821 13,821 13,821 13,821 13,821

 - - - - - - - - - - -

 - - - - - - - - - - -

 - - - - - - - - - - -

 23,662 23,662 23,662 23,662 23,662 23,662 23,662 23,662 23,662 23,662 23,662

 97,323 98,712 100,123 101,554 103,007 104,481 104,943 104,943 104,943 104,943 104,943

76% 76% 76% 77% 77% 77% 77% 77% 77% 77% 77%

2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

 $ 11,242,309 $ 11,683,474 $ 12,141,053 $ 12,615,687 $ 13,107,997 $ 13,618,625 $ 13,970,433 $ 14,249,842 $ 14,534,839 $ 14,825,535 $ 15,122,046 

 $ 152.62 $ 155.68 $ 158.79 $ 161.96 $ 165.20 $ 168.51 $ 171.88 $ 175.32 $ 178.82 $ 182.40 $ 186.05 

$ 264,050 $ 264,050 $ 264,050 $ 264,050 $ 264,050 $ 264,050 $ 264,050 $ 264,050 $ 264,050 $ 264,050 $ 264,050

$ 5.00 $ 5.00 $ 5.00 $ 5.00 $ 5.00 $ 5.00 $ 5.00 $ 5.00 $ 5.00 $ 5.00 $ 5.00

$ 244,741 $ 249,636 $ 254,629 $ 259,721 $ 264,916 $ 270,214 $ 275,618 $ 281,131 $ 286,753 $ 292,488 $ 298,338

$ 1,279,260 $ 1,304,845 $ 1,330,942 $ 1,357,561 $ 1,384,712 $ 1,412,406 $ 1,440,654 $ 1,469,467 $ 1,498,857 $ 1,528,834 $ 1,559,410

$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -

$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -

$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -

$ 1,524,001 $ 1,554,481 $ 1,585,571 $ 1,617,282 $ 1,649,628 $ 1,682,620 $ 1,716,273 $ 1,750,598 $ 1,785,610 $ 1,821,322 $ 1,857,749

$ 64.41 $ 65.69 $ 67.01 $ 68.35 $ 69.72 $ 71.11 $ 72.53 $ 73.98 $ 75.46 $ 76.97 $ 78.51

$ 13,030,360 $ 13,502,005 $ 13,990,673 $ 14,497,019 $ 15,021,675 $ 15,565,295 $ 15,950,756 $ 16,264,490 $ 16,584,498 $ 16,910,907 $ 17,243,845

$ 133.89 $ 136.78 $ 139.74 $ 142.75 $ 145.83 $ 148.98 $ 151.99 $ 154.98 $ 158.03 $ 161.14 $ 164.32
Water Sources & Costs by Year

CAP Supply

All Non-CAP Supply

#1 Salt River Project surface water

#2 Groundwater

#3 Description

#4 Description

#5 Description

Subtotal (Non-CAP Deliveries)

Total Deliveries

CAP Water as % of Total Water Supply

CAP Supply (O&M)

CAP Water $/AF

CAP Supply (capital repayment charge)

CAP Water $/AF

All Non-CAP Supply (from above)

#1 Salt River Project surface water

#2 Groundwater

#3 Description

#4 Description

#5 Description

Subtotal (Non-CAP Cost)

Non-CAP Water $/AF

Total Cost

All Water Sources $/AF

ANNUAL COST (Dollars per year)

Source & Description

VOLUMES (Delivered in acre feet per year)

Source & Description 2031 2032 2033 2034 2035

 81,281 81,281 81,281 81,281 81,281

 10,266 11,847 13,451 15,079 16,732

 13,821 13,821 13,821 13,821 13,821

 - - - - -

 - - - - -

 - - - - -

 24,088 25,668 27,272 28,901 30,553

 105,369 106,949 108,553 110,182 111,834

77% 76% 75% 74% 73%

2031 2032 2033 2034 2035

 $ 15,424,487 $ 15,732,977 $ 16,047,636 $ 16,368,589 $ 16,695,961 

 $ 189.77 $ 193.56 $ 197.43 $ 201.38 $ 205.41 

$ 264,050 $ 264,050 $ 264,050 $ 264,050 $ 264,050

$ 5.00 $ 5.00 $ 5.00 $ 5.00 $ 5.00

$ 304,305 $ 310,391 $ 316,599 $ 322,931 $ 329,389

$ 1,590,599 $ 1,622,411 $ 1,654,859 $ 1,687,956 $ 1,721,715

$ - $ - $ - $ - $ -

$ - $ - $ - $ - $ -

$ - $ - $ - $ - $ -

$ 1,894,904 $ 1,932,802 $ 1,971,458 $ 2,010,887 $ 2,051,105

$ 78.67 $ 75.30 $ 72.29 $ 69.58 $ 67.13

$ 17,583,440 $ 17,929,828 $ 18,283,144 $ 18,643,526 $ 19,011,115

$ 166.88 $ 167.65 $ 168.43 $ 169.21 $ 169.99
CAP Allocations - 2011 Source: CAWCD

Tucson, City of 144,172

Phoenix, City of 122,120

Scottsdale, City of 52,810 % of M&I % of Total

Mesa, City of 43,503 362,605 73% 58%

Arizona State Land Dept. 32,076

Peoria, City of Peoria 25,236

ASARCO Incorporated (Ray Mine) 21,000

Glendale, City of 17,236

Metropolitan Domestic Water Imp. Dist. 13,460 Muni's Onl

Arizona-American Water Co. (Agua Fria) 11,093 471,512

Goodyear 10,742

Oro Valley, Town of 10,305

Surprise, City of 10,249

Chaparral City Water Co. 8909

Arizona Water Co. (Casa Grande) 8,884

Chandler 8,654

Central Arizona Water Conservation 7,996

Gilbert 7,235

Arizona Water Co. (Superstition 6,000

Avondale 5,416

Tempe, City of 4,315

Arizona-American Water Co. (Sun City) 4,189

Circle City Water Co. 3,932

Arizona-American Water Co. (Paradise Vly) 3,231

Spanish Trail Water Co. 3,037

Water Utilities Community 2,919

Phelps Dodge Miami, Inc. 2,906

Flowing Wells Irrigation District 2873

Community Water Company of Green Valley 2,858

Cave Creek, Town of 2,606

Arizona-American Water Co. (Sun City West) 2,372

Eloy 2,171

Florence 2,048

Arizona Water Co. (Coolidge System) 2,000

Green Valley Water Improvement Dist. 1,900

Vail Water Company 1,857

Marana, Town of 1,528

Carefree Water Co. 1,300

Arizona Water Co. (White Tank System) 968

Rio Verde Utilities, Inc. 812

AVRA Water Co-op, Inc. 808

Maricopa County Parks & Rec. 665

El Mirage, City of 508

Queen Creek, Town of 348

Chandler Heights Citrus I.D. 315

Superior, Town of 285
Valley Utilities Water Co. 285

San Tan Irrigation District 236

Pine Water Company 161

H2O Water Co. 147

Alderwoods (Arizona), Inc. 84

Tonto Hills Domestic Water Improvement 71

 Water Utility of Greater Tonopah 64

Valencia Water Company 43

Buckeye 25

TOTAL: 620,678
95% 46,295 Selected users are in the ~95th percentile for volumes of CAP water allocation for all users

90% 23,542

85% 13,223

80% 10,392

Tucson, City of 144,172

Phoenix, City of 122,120

Scottsdale, City of 52,810

ocation for all users Mesa, City of 43,503

Arizona State Land Dept. 32,076

Peoria, City of Peoria 25,236

ASARCO Incorporated (Ray Mine) 21,000

Glendale, City of 17,236

Metropolitan Domestic Water Imp. Dist. 13,460

Arizona-American Water Co. (Agua Fria) 11,093

Goodyear 10,742

Oro Valley, Town of 10,305

Surprise, City of 10,249

Chaparral City Water Co. 8,909

Arizona Water Co. (Casa Grande) 8,884

Chandler 8,654

Central Arizona Water Conservation 7,996

Gilbert 7,235

Arizona Water Co. (Superstition 6,000

Avondale 5,416

Tempe, City of 4,315

Arizona-American Water Co. (Sun City) 4,189

Circle City Water Co. 3,932

Arizona-American Water Co. (Paradise Vly) 3,231

Spanish Trail Water Co. 3,037

Water Utilities Community 2,919

Phelps Dodge Miami, Inc. 2,906

Flowing Wells Irrigation District 2,873

Community Water Company of Green Valley 2,858

Cave Creek, Town of 2,606

Arizona-American Water Co. (Sun City West) 2,372

Eloy 2,171

Florence 2,048

Arizona Water Co. (Coolidge System) 2,000

Green Valley Water Improvement Dist. 1,900

Vail Water Company 1,857

Marana, Town of 1,528

Carefree Water Co. 1,300

Arizona Water Co. (White Tank System) 968

Rio Verde Utilities, Inc. 812

AVRA Water Co-op, Inc. 808

Maricopa County Parks & Rec. 665

El Mirage, City of 508

Queen Creek, Town of 348

Chandler Heights Citrus I.D. 315

Superior, Town of 285

Valley Utilities Water Co. 285

San Tan Irrigation District 236

Pine Water Company 161

H2O Water Co. 147

Alderwoods (Arizona), Inc. 84

Tonto Hills Domestic Water Improvement 71

 Water Utility of Greater Tonopah 64

Valencia Water Company 43

Buckeye 25