## 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 Selected users are in the ~95th percentile for volumes of CAP water allocation 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