### 2010 **Firm 2011 Firm 2012**  2013 2014 2015 2016

**Municipal and Industrial** Long Term Subcontract (B+C) 1 

### 118 122 122 126 Non-Subcontract (A+B+C) 

### 133 137 137 141 Recharge (A+B+C starting 2011) 2 

### 133 137 137 141 AW BA Interstate Recharge (A+B+E+F starting 2011) 3 

### 236 167 163 164 **Federal** (B+C) 

### 118 122 122 126 **Ag ricultural**  Settlement Pool (C) 4 

### 49 53 49 50 **Ag ricultural Incentives**  **4** 

### Meet Settlement Pool Goals 

### -6 -8 -4 tbd Meet AW BA/CAGRD GSF Goals 

### -2 -2 -1 tbd Meet Recovery Goals 

### -2 -2 -1 tbd

**Capital Charges** (A) Municipal and Industrial - Long Term Subcontract 5 

### 15 15 15 **Delivery Charges** (B) Fixed OM&R 6 

### 69 69 73 (C) Pumping Energy Rate 1 7 

### 49 53 49 (D) Pumping Energy Rate 2 8 

### 85 n/a n/a (E) Pumping Energy Rate 3 9 

### 122 n/a n/a (F) Property Tax Equivalency 10 

### 30 30 26

### Advisory



### 129137 141 139142 141 139142 141 162166 167 129137 141

5156 58

tbdtbd tbd tbdtbd tbd tbdtbd tbd

15 10 5

-

76 78 81 83 50 51 56 58 n/a n/a n/a n/a n/a n/a n/a n/a 23 23 24 26**Tribe AMA**  **Size (acres) Population (2000**  **Census) Current Water** 

**Supply Ave. Annual Water** 

**Demand (2001-2005) acre**

**feet**
Ak-Chin Indian Community Pinal 

### 21,480 750 CAP 69,300

Fort McDowell Yavapai Nation Phoenix 

### 25,000 900 SRP/GW 11,700

Gila River Indian Community Pinal/Phoenix 

### 373,000 14,000 SW/GW/CAP/EFF 183,200

Pascua Yaqui Tribe Tucson/Phoenix/Pinal 

### 1,150+ 7,700 CityofTucson unk

Salt River Pima-Maricopa Indian Community Phoenix 

### 56,000 6,200 SW/GW/CAP 86,600

Tohono O'odham Nation Tucson/Pinal 

### 1,191,000 5,000 GW/CAP 26,830

Yavapai-Prescott Indian Tribe Prescott 

### 1,400 180 CityofPrescott unk 377,630.00



### MSIDD

**Quantity Referen**  **ce Unit is equal** 

**to Conversion** 

**Factor Unit** 

1000 cubic meter = 0.810713194 acre-foot



### Summer 54 40 Winter 34 27 **AVERAGE** Reported by OECD $/AF Summer 67 $ 49

$ 

### 58

$ 1990 $/AF Winter 42 $ 33

$ 

### 38

$ 1994

38 $ 1995 Implied Inflation

38 $ 1996

38 $ 1997

38 $ 1998

38 $ 1999

38 $ 2000 11 38

$ 2001 10 38

$ 2002 9 38

$ 2003 8 38

$ 2004 7 38

$ 2005 6 38

$ 2006 5 38

$ 2007 4 38

$ 2008 3 38

$ 2009 2 38

$ 2010 1 38

$ 2011

Avg % of total from CAP for 2002- 2006 36.8%

Avg Current CAP $/AF CAIDD averge for last 11 years 38.00 $ 53.00 $ 37.85 $ Settlement occurred between OECD study and today

### Avg % of total from non-CAP for 2002-2006 63.2% 29.00 $

37.83 $

38 = ((36.8% * 53) + (63.2% * p))**Irrigated**

**Acres CAP Allocation** 

**(AFA)** 

### 15,000 72,000-85,000 2,000 18,233 2008 2009 2010 2011 37,000 311,800 Fixed Ops 0 500 M&A, 45 51 56 62 13,000 13,300 Energy 29 36 40 41 5,900 74,000 Capital Repay 2 2 2 2 0 none 76 89 98 105 496,333.00 

### 118,703.00

2008 2009 2010 2011 Fixed Ops M&A, 56

$ 63

$ 69

$ 76

$



### Energy 36

$ 44

$ 49

$ 51

$



### Capital Repay 2

$ 2

$ 2

$ 2

$ 94 $ 110

$ 121

$ 130

$



### CAP Rates 2008 2009 2010 2011 Fixed Ops M&A, 55

$ 63

$ 69

$ 77

$ 

### 0.05% To match 11 year avg from CAIID Energy 36 $ 45

$ 49

$ 50

$ 

### Capital Repay 2

$ 2

$ 2

$ 2

$ 93 $ 110

$ 120

$ 129

$

Table 2. Winter water-pricing program and associated small grains and cotton areas planted in the MSIDD area from 1990 through 1994. 

### THESE ARE $ PER 100 m3 as reported by OECD

Year Summer ($) Winter ($)

1990 

### 54 34

1991 

### 45 34

1992 

### 40 25

1993 

### 40 25

1994 

### 40 27

49.00 $ Dedrick, A.R., Bautista, E., Clyma, W., Levine, D.B., Rish, S.A., 2000. The Management Improvement Program 53.00 $ (MIP): A process for improving the performance of irrigated agriculture. Irrigation and Drainage Systems 14(1-2): 5-39. (From ADWR data: Comibined AMA's tab)

19.50 $ Water Cost ($/DAM)

### 30.84

$

ESTIMATED NON-CAP COST

38 = ((36.8% * 53) + (63.2% * p))

### Ag **ricultural** 

### 2010 2011 2012 2013 2014 Settlement Pool (C) 5 

### 49.00 $ 53.00

$ 49.00

$ 50.00

$ 51.00

$

### 2012 2013 2014

67 71 74 43 45 47 OECD 2010 ORGANISATION FOR ECONOMIC CO-OPERATIONAND DEVELOPMENT 110 116 121 Agricultural Water Pricing: United States DENNIS WICHELNS 2012 2013 2014 HANOVER COLLEGE, INDIANA, UNITED STATES OF AMERICA 83 $ 88

$ 91

$

53 $ 56

$ 58

$

- $

-

$

-

$ 136 $ 143

$ 149

$



### 2012 2013 2014

83 $ 88

$ 91

$ 53 $ 56

$ 58

$

136 $ 144

$ 149

$

Winter water-pricing program and associated small grains and cotton areas planted in the MSIDD area from 1990 through 1994. 

### THESE ARE $ PER 100 m3 as reported by OECD

Dedrick, A.R., Bautista, E., Clyma, W., Levine, D.B., Rish, S.A., 2000. The Management Improvement Program (MIP): A process for improving the performance of irrigated agriculture. Irrigation and Drainage Systems

### 2015 2016

56.00 $ 58.00

$

### ORGANISATION FOR ECONOMIC CO-OPERATIONAND DEVELOPMENT

### Tucson, City of 144,172

Phoenix, City of 122,120 Scottsdale, City of 52,810 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. 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



## NA **ME DA**  **TE**

## (date amended **subcontracts**

Chandler ######## 8,654

Chandler Heights Citrus I.D. ######## 315

Chaparral City W ater Co. 29-Mar-07 8,909 **14/**



## Circle City W ater Co. 29-Mar-07 ############# **15 /**  

## Community W ater Company Of Green Valley ######## 2,858 **16 /** 



## El Mirage, City of July 13, 2007 508 **17/**



## Eloy 29-Mar-07 2,171

Florence ######## 2,048 **18 /** 



## Flowing W ells Irrigation District March 29, 2007 2,873

Gilbert 25-May-07 7,235

Glendale, City of ######## 17,236 **20 /** 



## Goodyear ######## 10,742 **21 /** 



## Green Valley Domestic W ater Improvement Dist. 29-Mar-07 1,900 **22 /** 



## H2O W ater Co. March 29, 2007 147 **23/**



## Marana, Town of 29-Mar-07 1,528 **24 /**  

## Maricopa County Parks & Rec. ######## 665

Mesa, City of 27-Jun-07 43,503 **25 /** 



## Metropolitan Domestic W ater 29-Mar-07 13,460 **26 /**  

## Improvement District

Oro Valley, Town of ######## 10,305 **27 /** 

## Peoria, City of Peoria ######## 25,236 **28 /** 



## NA **ME DA**  **TE (date amended**  **subcontracts**

Phelps Dodge Miami, Inc. ######

Phoenix, City of ############# ######

Pine W ater Company ############# ######

Queen Creek, Town of Nov. 2, 2009 348 **32 /** 



## Rio Verde Utilities, Inc. Oct. 3, 2007 812

San Tan Irrigation District ######## 236

Scottsdale, City of ######## 52,810 **33 /** 



## Spanish Trail W ater Co. 29-Mar-07 3,037 **34 /** 



## Superior, Town of May 25, 2007 285 **35 /** 



## Surprise, City of 13-Jul-07 10,249 **36 /** 



## Tempe, City of 13-Jul-07 4,315

Tonto Hills Domestic W ater Improvement District 22-Jun-10 71 **37/**



## Tucson, City of ######## 144,172 **38/**



## Vail W ater Company 29-Mar-07 1,857 **39 /** 



## Valencia W ater Company 29-Mar-07 43 **40/**



## Valley Utilities W ater Co. 29-Mar-07 285 **41/**

## Wa ter Utilities Community

Facilities District ######## 2,919 **42 /** 



## Wa ter Utility of Greater Tonopah 26-Mar-07 64 **43 /**  

## TOTA **L: 620,678** 

## ENTITLEMENT

## ENTITLEMENT

**29 /** 

**30 /** 

**31 /** 

# Colorado River/CA **P Basin Distribution and Reduction Scenarios**

Version 04-27-11 (unchanged as of 05-13-11)

**1,616,713 1,535,877** 

**1,504,327 31,550** 

**Direct GSF** 

**(A g Only**  **)** Haraquahala INA 0 557 70,000 0 0 70,557 0 0 0 **70,557** Phoenix AMA 338,101 1,698 56,305 104,640 12,149 512,892 204,879 4,306 209,184 **722,077** Pinal AMA 2,961 1,462 261,598 139,616 80,314 485,951 0 8,453 8,453 **494,404** Prescott AMA 0 0 0 0 0 0 0 0 0 **0** Santa Cruz AMA 0 0 0 0 0 0 0 0 0 **0** Tucson AMA 72,179 135 5,450 18,794 10,635 107,193 129,449 0 129,449 **236,642 INA**  **/A MA**  **totals 413,241**  **3,295 323,353**  **263,050 103,098**  **1,106,036 334,328**  **12,759 347,086**  **1,453,123 51,204**  **1,616,713** 

### 2006 Central A **rizona Project Water Summary CA**  **P Diverted From Lake Havasu (A DWR Colorado River Management Information From USBOR)**  **Ap proximate Quantity**  **A vailable A** 

**fter 5% Sy stem Loss**  **Reported CA P**  **Deliveries,** M & I Agriculture Federal 922,387 436,846 145,094

**Ad ditional CA**  **P Residual (Deliveries - Reported Use and Stored in INA nad A**  **MA**

**) CA**  **P Residual (Either Sy stem Loss >5% and/or excess stored in Lake Pleasant)**  **Information From A**

**tlas (Haraquahala INA**  **) and A MA** 

**A ssessments** 

**Basin/INA**

**/A MA**  **Used Stored** 

**Used + Stored Municipal**  **Industrial Ag**  **riculture Tribal**  **Total Used**  **USF GSF**  **(not including Ag**  **) Total** 

**Stored**

**Total CA P** 

Page 1 of 11985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 Municipal % CAP 0.0% 1.6% 7.1% 8.6% 11.6% 17.5% 8.5% 11.8% 17.8% 17.3% 16.2% 17.5% 21.5% 17.3% 18.3% 20.0% 22.0% 21.6% 24.6% 26.5% 21.2% 22.2%
Industrial % CAP 0.1% 0.1% 0.3% 0.3% 0.4% 0.5% 0.6% 0.3% 0.3% 0.4% 0.8% 3.8% 1.6% 1.9% 2.1% 3.0% 4.5% 2.3% 3.2% 4.8% 1.9% 2.5% Agricultural % CAP 0.0% 0.4% 4.9% 11.1% 17.8% 20.1% 12.4% 19.6% 23.3% 23.2% 25.3% 28.4% 38.0% 30.6% 35.4% 38.7% 37.6% 38.6% 36.8% 37.2% 35.5% 35.8%
Indian % CAP 0.0% 0.0% 5.4% 15.1% 15.3% 22.3% 19.4% 18.8% 20.4% 19.4% 18.6% 18.9% 18.8% 17.3% 19.9% 19.6% 19.8% 36.2% 34.2% 32.6% 21.1% 26.4%



### 0.0% 5.0% 10.0% 15.0% 20.0% 25.0% 30.0% 35.0% 40.0% 45.0% 

# CAP W **ater as % of T** 

**otal Supply for M&I, Non**

**- Indian**  **Ag and Indian CAP W**  **ater Users**  **in Phoenix, T**  **ucson & Pinal A**  **WA s** 

## Sources of Supply
**1985 1986**  **1987** Groundwater 353,906 428,464 409,264 Excess

- - - Imported

- - - Remediation water

- - - Surface Water 360,702 347,892 351,408 CAP

- 13,036 59,518 CAP GSF

- - - Effluent

- 1,713 1,513 Direct Use Effluent

- - - Weighted Exchange Effluent

- - - Spill 47,705 9,458 21,735 Recovered CAP

- - - Recovered Effluent

- - - Recovered Surface Water

- - - **Total 762,313**  **800,562 843,438**  **CAP Total**

- 13,036 59,518 **Municipal % CAP** 0.0% 1.6% 7.1% **Non-CAP Total** 762,313 787,526 783,920 **% Non-CAP** 100.0% 98.4% 92.9%

Groundwater 158,623 142,250 162,253 Poor Quality GW

- 1 107 CAP 139 139 683 CAP GSF

- - - Surface Water 20,787 20,885 21,837 Effluent 12,281 28,683 37,419 Recovered CAP

- - - Recovered Effluent

- - - Recovered Surface Water

- - - Other 12

- 145
**TOTAL 191,842**  **191,957 222,445**  **CAP Total** 139 139 683 **Industrial % CAP** 0.1% 0.1% 0.3% **Non-CAP Total** 191,703 191,818 221,761 **% Non-CAP** 99.9% 99.9% 99.7%

Groundwater 1,353,897 1,262,514 1,203,586 GSF (CAP)

- - - Groundwater rec in exchange for muni effluent



### - - - GSF (Effluent)

- - - Surface Water 562,555 575,023 567,476 CAP

- 8,574 101,605 Effluent 35,523 35,651 39,254 

# Combined Phx, Tucson, Pinal AMAs

**FIRST MANAGEMENT PERIOD M** **u n** **i c** **i p** **a l** **I n** **d u** **s t** **r i** **a l** **A g** **r i** **c u** **l t** **u r** **a l** 

### Spill 220,522 42,767 154,638 Other 107 32 5,477 **Total 2,172,605**  **1,924,562 2,072,036**  **CAP Total**

- 8,574 101,605 **Agricultural % CAP** 0.0% 0.4% 4.9% **Non-CAP Total** 2,172,605 1,915,988 1,970,431 **% Non-CAP** 100.0% 99.6% 95.1%

Groundwater 24,701 159,309 143,799 Groundwater exch. To muni for effluent.

- - - Surface Water 22,355 162,048 190,567 CAP

- - 19,000 Effluent

- - - Other

- - - **TOTAL 47,056**  **321,357 353,366**  **CAP Total**

- - 19,000 **Indian % CAP** 0.0% 0.0% 5.4% **Non-CAP Total** 47,056 321,357 334,366 **% Non-CAP** 100.0% 100.0% 94.6%



# Summaries for CAP Supply Only for 2006
M&I Agricultural Indian 325,687 586,403 103,098**A g** **r i** **c u** **l t** **u r** **a l** **I n** **d i** **a n** 

### 1988 **1989 1990**  **1991 1992**  **1993 1994** 

382,303 383,574 415,631 363,708 320,511 312,669 397,276

- - - - - - -

- - - - - - -

- - - - - - - 392,747 403,789 287,135 387,309 265,252 295,708 364,411 74,498 104,943 150,827 74,187 100,063 155,389 159,196

- - - - - 2,284 1,985 4,770 5,945 7,090 8,333 9,334 6,451 6,790

- - - - - - -

- - - - - - - 9,685 4,867

- 42,044 154,661 112,138 881

- - - - - - -

- - - - - 2,618 3,065

- - - - - - - **864,003 903,118**  **860,683 875,581**  **849,820 887,257**  **933,602** 74,498 104,943 150,827 74,187 100,063 157,673 161,181 8.6% 11.6% 17.5% 8.5% 11.8% 17.8% 17.3% 789,505 798,175 709,857 801,394 749,757 729,583 772,421 91.4% 88.4% 82.5% 91.5% 88.2% 82.2% 82.7%

155,605 156,725 144,871 152,005 156,890 158,768 164,108 136 234 414 1,324 1,733 1,757 2,218 611 728 1,063 1,260 589 673 947

- - - - - - - 20,867 20,603 16,510 18,249 19,091 22,169 23,296 60,209 25,586 52,010 51,633 53,182 49,042 49,505

- - - - - - -

- - - - - - -

- - - - - - - 190 178

- - - - - **237,618 204,054**  **214,868 224,470**  **231,485 232,410**  **240,074** 611 728 1,063 1,260 589 673 947 0.3% 0.4% 0.5% 0.6% 0.3% 0.3% 0.4% 237,006 203,326 213,805 223,211 230,896 231,736 239,127 99.7% 99.6% 99.5% 99.4% 99.7% 99.7% 99.6%

1,224,654 1,284,896 1,181,038 967,049 640,950 625,866 956,757

- - - - - - -

- - - - 247,177 365,702 18,633

- - - - - - - 610,515 600,554 296,483 543,781 418,635 461,167 532,690 243,164 417,635 381,563 231,500 83,488 33,447 445,112 38,878 39,365 39,389 35,503 35,816 34,090 38,602 **FIRST MANAGEMENT PERIOD**

### 64,073 3,868 2,006 86,603 255,170 189,852 1,790

8,118 2,015 1,582 2,472 3,275 1,771 2,016 **2,189,403 2,348,333**  **1,902,060 1,866,908**  **1,684,511 1,711,895**  **1,995,599** 243,164 417,635 381,563 231,500 330,664 399,149 463,744 11.1% 17.8% 20.1% 12.4% 19.6% 23.3% 23.2% 1,946,239 1,930,698 1,520,497 1,635,408 1,353,847 1,312,746 1,531,855 88.9% 82.2% 79.9% 87.6% 80.4% 76.7% 76.8%

166,817 157,979 166,015 144,052 133,485 135,410 136,765

- - - - - - - 192,421 191,869 66,981 155,842 172,491 165,475 195,074 64,000 63,000 67,000 72,000 71,000 77,000 80,000

- - - - - - -

- - - - - - - **423,238 412,848**  **299,996 371,894**  **376,976 377,885**  **411,840** 64,000 63,000 67,000 72,000 71,000 77,000 80,000 15.1% 15.3% 22.3% 19.4% 18.8% 20.4% 19.4% 359,238 349,848 232,996 299,894 305,976 300,885 331,840 84.9% 84.7% 77.7% 80.6% 81.2% 79.6% 80.6%

### 1995 **1996 1997**  **1998 1999**  **2000 2001** 

405,945 412,953 446,846 381,622 450,714 451,542 414,394 0 45 339 943 2,197 4,257 13,095

- - - - - - -

- - - - - - 6,383 324,668 436,335 402,397 436,932 458,106 436,937 426,414 157,815 173,926 208,398 178,505 194,958 236,744 260,056

- 21,074 46,615 10,285 27,983 21,155 27,950 4,283 33,847 31,907 25,669 30,458 44,732 44,672

- 1,973 1,991 825 33 12,748 14,213 518 26,107 24,547 20,496 25,668 27,347 26,308 78,508 958 212 22,298 835 1,038 559 146

- - - 722 24,165 45,824 3,311 3,047 3,480 5,030 26,174 13,744 13,698

- 4,648 19,945 8,684

- 12,115 16,217 **975,194 1,114,911**  **1,186,678 1,091,290**  **1,217,849 1,286,523**  **1,309,782** 157,815 195,000 255,013 188,790 222,941 257,899 288,006 16.2% 17.5% 21.5% 17.3% 18.3% 20.0% 22.0% 817,379 919,912 931,665 902,499 994,907 1,028,625 1,021,777 83.8% 82.5% 78.5% 82.7% 81.7% 80.0% 78.0%

170,987 161,283 158,225 152,286 175,864 188,633 170,443 2,082 2,002 1,713 1,694 1,664 2,105 1,927 2,112 9,818 3,921 3,926 4,742 7,308 10,389

- - 233 822 1,272 1,546 2,117 21,893 21,505 20,834 25,226 24,013 25,211 23,586 55,734 65,851 67,276 66,213 73,915 65,129 66,113

- - - - - - -

- - - - 907 1,427 2,016

- - - - - - -

- - 66

- - - - **252,808 260,459**  **252,267 250,167**  **282,377 291,360**  **276,591** 2,112 9,818 4,154 4,748 6,014 8,854 12,506 0.8% 3.8% 1.6% 1.9% 2.1% 3.0% 4.5% 250,696 250,641 248,114 245,418 276,363 282,506 264,085 99.2% 96.2% 98.4% 98.1% 97.9% 97.0% 95.5%

915,021 1,115,103 957,167 808,001 866,332 893,187 780,074

- - - - - - - 122,081 214,580 415,932 216,835 293,082 327,707 338,356

- - 2,176

- - - 6,026 522,704 499,907 370,346 441,810 294,069 226,006 330,586 419,974 441,270 420,815 360,453 360,852 400,736 356,151 33,427 32,896 32,728 30,271 29,690 29,825 29,785 **SECOND MANAGEMENT PERIOD**

### 129,025 1,485 817 29,966 839 264 517 530 1,389 1,663 1,774 2,178 3,125 3,447 **2,142,762 2,306,631**  **2,201,642 1,889,110**  **1,847,042 1,880,850**  **1,844,941** 542,055 655,850 836,747 577,288 653,935 728,443 694,506 25.3% 28.4% 38.0% 30.6% 35.4% 38.7% 37.6% 1,600,707 1,650,780 1,364,896 1,311,823 1,193,107 1,152,407 1,150,435 74.7% 71.6% 62.0% 69.4% 64.6% 61.3% 62.4%

140,354 140,495 146,582 142,569 149,044 144,416 143,875

- - - - - - - 192,353 210,829 164,462 169,116 128,911 141,310 152,172 76,000 82,000 72,000 65,000 69,000 69,702 73,157

- - - - - - -

- - - - - - - **408,706 433,324**  **383,044 376,685**  **346,956 355,428**  **369,204** 76,000 82,000 72,000 65,000 69,000 69,702 73,157 18.6% 18.9% 18.8% 17.3% 19.9% 19.6% 19.8% 332,706 351,324 311,044 311,685 277,956 285,726 296,047 81.4% 81.1% 81.2% 82.7% 80.1% 80.4% 80.2%

Groundwater 1,379,933
Surface Water 780,587

CAP 656,662 Effluent 136,419 Total 2,953,601

Groundwater 1,454,106 Surface Water 622,387

CAP 695,556 Effluent 128,290 Total 2,900,339

### 2002 **2003 2004**  **2005 2006** 

442,483 504,513 490,151 363,033 388,556 16,671 19,712 26,767 33,259 39,855

- - - - - 7,259 6,802 9,393 3,848 6,852 388,934 323,940 258,114 398,673 475,725 265,759 307,129 320,215 279,867 313,058 23,769 21,987 30,665 1,244 5,469 50,908 24,955 37,265 27,975 43,559 19,177 21,280 26,667 18,733 11,929 28,863 1,208 4,165 488 21,492 1,141 2,966 1,784 58,794 4,536 57,581 82,083 99,370 104,919 100,183 22,461 17,166 13,901 18,215 13,470 17,993 4,311 6,270 16,712 7,894 **1,342,998 1,338,051**  **1,324,727 1,325,761**  **1,432,578** 289,528 329,116 350,880 281,111 318,527 21.6% 24.6% 26.5% 21.2% 22.2% 1,053,471 1,008,935 973,846 1,044,650 1,114,051 78.4% 75.4% 73.5% 78.8% 77.8%

177,535 177,835 185,217 172,228 179,265 1,826 2,232 2,944 2,275 1,846 5,334 7,667 14,117 5,308 7,160 1,444 1,160

- - - 26,843 20,196 21,753 29,718 27,258 74,594 62,656 64,859 62,468 64,374

- 160 178 175 135 1,356 2,838 2,445 3,216 2,001

- - - - -

- - - - - **288,931 274,742**  **291,513 275,388**  **282,039** 6,778 8,827 14,117 5,308 7,160 2.3% 3.2% 4.8% 1.9% 2.5% 282,153 265,916 277,396 270,080 274,879 97.7% 96.8% 95.2% 98.1% 97.5%

894,534 905,173 837,499 634,710 662,712

- - - - - 352,627 206,697 249,944 249,959 263,050 3,467 40,413 41,824 42,730 42,509 235,336 130,369 154,718 342,755 310,271 380,474 438,423 381,384 335,173 323,353 29,750 29,989 29,808 30,326 32,875

**THIRD MANAGEMENT PERIOD**

### 541 363 394 11,113 1,475

2,764 173 1,591 1,985 1,430 **1,899,493 1,751,600**  **1,697,161 1,648,751**  **1,637,675** 733,101 645,120 631,327 585,132 586,403 38.6% 36.8% 37.2% 35.5% 35.8% 1,166,392 1,106,480 1,065,833 1,063,619 1,051,271 61.4% 63.2% 62.8% 64.5% 64.2%

145,338 143,347 139,266 158,390 139,544

- - - - - 90,329 102,546 111,548 160,111 147,827 133,811 127,690 121,565 85,365 103,098

- - - - -

- - - - - **369,477 373,583**  **372,379 403,866**  **390,469** 133,811 127,690 121,565 85,365 103,098 36.2% 34.2% 32.6% 21.1% 26.4% 235,667 245,893 250,815 318,501 287,372 63.8% 65.8% 67.4% 78.9% 73.6%

1,533,049 1,609,464 1,542,579 1,205,505 1,272,235 651,113 474,505 434,584 771,146 813,254 676,780 776,365 746,381 621,592 649,040 152,384 115,132 125,498 112,015 130,670 3,013,325 2,975,466 2,849,043 2,710,259 2,865,198

### not hidden

**1985 1986**  **1987 Total**  **635,321 664,887**  **701,903** Groundwater 226,914 293,777 268,718
Excess

- - - Groundwater allowance pumping Imported Remediation water Surface Water 360,702 346,903 350,419 CAP 0 13,036 59,518 CAP GSF Effluent 0 1,713 1,513 Direct Use Effluent Weighted Exchange Effluent

- - - Spill 47,705 9,458 21,735 Recovered CAP

- - - Recovered Effluent

- - - Recovered Surface Water

- - -

TOTAL 140,271 143,430 174,620 Groundwater 108,027 94,889 115,684 Poor Quality GW

- 1 107 CAP 139 139 683 CAP GSF Surface Water 20,079 19,955 21,047 Effluent 12,026 28,447 37,098 Recovered CAP Recovered Effluent Recovered Surface Water Other

Total 1,265,633 1,140,492 1,207,431 Groundwater 647,719 645,950 572,866 Groundwater rec in exchange for muni effluent

- GSF (CAP) GSF (Effluent) Surface Water 367,146 413,154 383,850 CAP 8,574 60,597 Effluent 30,138 30,015 30,003 Spill 220,522 42,767 154,638 Other 107 32 5,477

Groundwater 98,258 96,301 Groundwater exch. To muni for effluent. Surface Water 140,969 166,463 CAP 0 0 Effluent Other 

# Phoenix AMA Master Data Template

FIRST MANAGEMENT PERIOD**M u** **n i** **c i** **p a** **l S** **u p** **p l** **y I** **n d** **u s** **t r** **i a** **l S** **u p** **p l** **y A** **g r** **i c** **u l** **t u** **r a** **l S** **u p** **p l** **y I** **n d** **i a** **n S** **u p** **p l** **y 1988**  **1989 1990**  **1991 1992**  **1993 1994** 

**717,483 747,148**  **716,746 728,513**  **699,289 731,465**  **767,418** 240,016 232,677 276,391 222,405 183,919 209,171 260,025

- - - - - - -

391,963 402,980 286,728 386,675 264,535 295,056 363,800 74,498 104,943 150,827 74,187 92,223 111,471 138,449 2,284 1,985 1,321 1,682 2,800 3,202 3,951 3,628 4,264

- - - 9,685 4,867 0 42,044 154,661 112,138 881

- - -

- - -

- - -

187,887 147,527 159,839 161,456 173,821 172,137 173,080 106,683 100,900 90,643 89,819 100,372 99,198 98,529 136 195 382 1,221 1,582 1,641 2,064 611 728 1,052 1,249 581 656 923

20,662 20,603 16,510 18,249 19,091 22,169 23,296 59,795 25,100 51,253 50,919 52,195 48,472 48,268

1,269,055 1,289,718 1,083,348 1,036,114 962,171 1,007,248 1,112,732 632,303 703,133 700,103 465,080 329,965 358,902 557,581

84,981 129,948 16,619

448,694 450,473 272,083 418,856 248,811 291,624 366,067 85,856 100,228 77,574 33,083 9,968 5,151 138,660 30,009 30,000 30,000 30,019 30,001 30,001 30,000 64,073 3,868 2,006 86,603 255,170 189,852 1,790 8,118 2,015 1,582 2,472 3,275 1,771 2,016

106,839 104,215 112,490 92,411 82,094 82,546 82,632

168,288 168,716 62,488 138,007 151,597 146,319 173,064 0 0 0 0 0 0 0 

### FIRST MANAGEMENT PERIOD**1995 1996**  **1997 1998**  **1999 2000**  **2001**

**801,403 883,715**  **927,686 879,381**  **972,553 1,029,013**  **1,032,482** 240,033 239,861 270,406 211,570 272,865 271,394 256,310 0 41 332 928 1,681 3,373 6,661

324,110 435,828 401,962 436,429 457,868 436,842 425,997 157,539 173,815 208,284 178,423 194,439 236,462 258,580

21,074 46,615 10,285 27,983 21,155 27,950 518 28,080 26,538 21,321 25,701 40,095 40,521 0 1,973 1,991 825 33 12,748 14,213 518 26,107 24,547 20,496 25,668 27,347 26,308 78,508 958 212 22,298 835 1,038 559 146 0 0 0 122 23,496 27,846 550 526 337 656 20,723 7,571 6,452 0 4,648 19,945 8,684 0 12,115 16,217

186,348 194,751 186,482 183,741 210,637 218,741 204,262 106,029 96,995 93,879 87,992 106,951 119,352 103,449 1,857 1,865 1,657 1,628 1,617 1,954 1,789 2,062 9,781 3,881 3,914 4,728 7,067 8,742 233 822 1,272 1,546 2,117 21,893 21,505 20,834 25,226 24,013 25,211 23,586 54,506 64,605 66,032 64,981 72,422 63,729 64,680

907 1,427 2,016

2

1,159,919 1,162,408 1,145,712 953,229 989,261 970,735 927,890 474,033 549,978 464,040 382,067 418,649 420,485 380,779

65,690 137,414 236,273 115,476 198,303 199,827 206,007 2,176 0 0 0 6,026 340,812 324,242 262,426 301,979 244,004 200,200 229,156 119,829 119,666 150,118 93,767 97,088 118,635 73,758 30,000 28,234 28,200 28,200 28,200 28,200 28,200 129,025 1,485 817 29,966 839 264 517 530 1,389 1,663 1,774 2,178 3,125 3,447

78,995 77,571 82,058 79,737 83,277 80,201 80,800

170,879 188,208 150,551 153,289 120,520 130,369 139,970 0 0 0 0 0 0 0 

### SECOND MANAGEMENT PERIOD**2002 2003**  **2004 2005**  **2006**

**1,041,826 1,062,411**  **1,018,610 1,042,844**  **1,105,212** 273,869 365,341 363,299 226,434 238,875 9,564 12,334 18,590 23,850 29,226

387,092 323,598 257,845 397,974 475,168 262,554 304,138 317,194 276,742 310,353 23,769 21,987 30,665 1,244 5,469 48,040 22,487 30,832 19,221 33,421 19,177 21,280 26,667 18,733 11,929 28,863 1,208 4,165 488 21,492 1,141 2,966 1,784 58,794 4,536 37,934 32,424 34,716 33,787 27,748 13,204 7,146 6,670 13,180 7,218 17,993 4,311 6,270 16,712 7,894

224,292 212,300 223,054 205,791 208,762 118,355 119,729 121,953 107,063 110,431 1,736 2,171 2,859 2,204 1,742 5,024 7,567 12,391 4,348 6,307 1,444 1,160 26,843 19,796 21,353 29,318 26,858 70,978 60,628 62,523 60,261 62,222

1,356 2,410 1,975 2,596 1,202

937,007 804,504 780,687 743,012 730,025 440,124 373,167 321,899 256,595 271,498

180,224 142,723 175,326 124,133 104,640 3,467 40,413 41,824 42,730 42,509 197,274 113,511 132,633 219,745 221,618 84,412 105,953 78,821 58,511 56,305 28,200 28,200 28,200 28,200 30,550
541 363 394 11,113 1,475 2,764 173 1,591 1,985 1,430

82,230 80,520 75,935 96,939 77,460

87,963 98,726 106,348 145,872 136,257 42,780 38,037 33,443 0 12,149



### THIRD MANAGEMENT PERIOD**Description/Definition**

Includes allowable, excess and imported groundwater, extinguishment credits, undesignated provider pumpage until 1995 and domestic well use. Groundwater use in excess of the allowable amount per AWS rules. Should be offset by GRD replenish. In recharge section of data.

For future projections; no historic importations. Limited to 65K per special legislation. Doesn't count as GW for AWS and does not have to be replenished.
Includes all non-CAP SW. Whatever goes into the muni supply system as delivered by CAWCD; does not include recovered CAP. Groundwater Savings Facility Water; used for urban irrigation. The sum of direct use effluent, not including PVNGS use, and weighted exchange effluent. Reclaimed wastewater used for landscape irrigation or other purposes. This data is not complete and will be revised. Muni exchanges including 3 way Phx,SRP, RID exchange. Spillwater means surface water released for beneficial use from storage, diversion, or distribution facilities to avoid spilling. Includes AS&R and LTS through Recovery Wells. Includes AS&R and LTS through Recovery Wells Includes AS&R and LTS through Recovery Wells

Assume Supply equals Demand. Water pumped from a well by facility itself, or received from primary or secondary irrigation district, or received or diverted from other sources. Refers to poor quality gw withdrawal permits. Includes non-municipal deliveries to unregulated entities (such as certain golf courses).

Decreed and Appropriative, normal flow, and spill. Includes pocket plant use.

Includes ASR and LTS

Counts as groundwater use by the Ag user, but CAP by the entity that recovers the stored water (annually or in the future). Counts as effluent this year but represents a future draw on the aquifer by the sector storing. Decreed & Appropriative, Normal Flow, does not include tailwater and 91st ave. WWTP water (except for 30K af) to BWCDD Direct delivery. For Phx. Includes effluent( 30K af) contracted to BWCDD from 91st ave WWTP Spillwater means surface water released for beneficial use from storage, diversion, or distribution facilities to avoid spilling.

Not applicable for Indian Use in Phoenix AMA.**Historical Source**

Schedule A and E as originally stored in Histuses.xls for 1985-1989 (renamed Phx_Mun_Dem_and_Pop_Large_Providers_85-99.xls); individual DEL spreadsheets 1990-1999; Spock.mdb 2000-2006 AWS supplement and GRD form.

Schedule A. Schedule E as originally stored in Histuses.xls for 1985-1989 (renamed Phx_Mun_Dem_and_Pop_Large_Providers_85-99.xls); individual DEL spreadsheets 1990-1999; Spock.mdb 2000-2006 Schedule E as originally stored in Histuses.xls for 1985-1989 (renamed Phx_Mun_Dem_and_Pop_Large_Providers_85-99.xls); individual DEL spreadsheets 1990-1999; Spock.mdb 2000-2006

Schedule E, F3, F1S

Schedule E as originally stored in Histuses.xls for 1985-1989 (renamed Phx_Mun_Dem_and_Pop_Large_Providers_85-99.xls); individual DEL spreadsheets 1990-1999; Spock.mdb 2000-2006. Schedule A as originally stored in Spock and later loaded into Phoenix municipal database Schedule A as originally stored in Spock and later loaded into Phoenix municipal database Schedule A as originally stored in Spock and later loaded into Phoenix municipal database

For RGR queries and Industrial Team spreadsheets: Annual Report Summary page or Schedule A, E. For TMP sources, historical spreadsheets or TMP chapter 3. Annual Report Summary page and Schedule A,D For RGR queries and Industrial Team spreadsheets: Annual Report Summary page or Schedule E. For TMP sources, historical spreadsheets or TMP chapter 3. For RGR queries and Industrial Team spreadsheets: Annual Report Summary page or Schedule E. For TMP sources, historical spreadsheets or TMP chapter 3. For RGR queries and Industrial Team spreadsheets: Annual Report Summary page or Schedule E. For TMP sources, historical spreadsheets or TMP chapter 3. For RGR queries and Industrial Team spreadsheets: Annual Report Summary page or Schedule E. For TMP sources, historical spreadsheets or TMP chapter 3. For RGR queries and Industrial Team spreadsheets: Annual Report Summary page or Schedule E. For TMP sources, historical spreadsheets or TMP chapter 3. For RGR queries and Industrial Team spreadsheets: Annual Report Summary page or Schedule E. For TMP sources, historical spreadsheets or TMP chapter 3. For RGR queries and Industrial Team spreadsheets: Annual Report Summary page or Schedule E. For TMP sources, historical spreadsheets or TMP chapter 3.

Rgr Queries of IGR use and Irrigation District Annual Reports

Irrigation District Reports Irrigation District Reports Irrigation District Reports Irrigation District Reports Rgr Queries of IGR use and Irrigation District Annual Reports Irrigation District Reports Rgr Queries of IGR use and Irrigation District Annual Reports

### not hidden

**1985 1986**  **1987 Total**  113,080 120,410 125,284 Groundwater 113,080 120,410 125,284
Excess

- - - Groundwater allowance pumping

- - - Imported

- - - Remediation water

- - - Surface Water

- - - CAP

- - - Reclaimed Water

- - - Reclaimed Water exchanged for ag use

- - - Reclaimed Water exchanged for Industrial use

- - - Reclaimed Water exchanged to Indians

- - - Spill

- - - Recovered CAP

- - - Recovered Reclaimed Water

- - - Recovered Surface Water

- - -

**Total** 46,616 43,834 43,704 Groundwater 45,896 42,905 42,770 GSF (CAP)

- - - Poor Quality GW

- - 0 CAP

- - - Surface Water 708 930 789 Reclaimed Water

- - - Recovered CAP

- - - Recovered Reclaimed Water

- - - Recovered Surface Water

- - - Other 12

- 145

**Total** 114,879 102,910 104,294 Groundwater 111,333 99,808 100,874 Groundwater rec in exchange for muni effluent

- - - GSF (CAP)

- - - GSF (Reclaimed Water)

- - - Surface Water

- - - CAP

- - - Reclaimed Water 3,546 3,102 3,420 Spill

- - - Other

- - -

**Total** 160 160 892 Groundwater 160 160 892 Groundwater exch. To muni for effluent.

- - - Surface Water

- - - CAP

- - - Reclaimed Water

- - - 

# Tucson AMA Master Budget Data Template

**FIRST MANAGEMENT PLAN M** **u n** **i c** **i p** **a l** **S u** **p p** **l y** **I n** **d u** **s t** **r i** **a l** **S u** **p p** **l y** **A g** **r i** **c u** **l t** **u r** **a l** **S u** **p p** **l y** **I n** **d i** **a n** **S u** **p p** **l y** Other

- - -

### 1988 **1989 1990**  **1991 1992**  **1993 1994** 

130,430 139,320 127,937 130,977 133,938 136,685 146,571 126,981 135,057 123,646 125,846 120,739 87,325 120,305

- - - - - - -

- - - - - - -

- - - - - - -

- - - - - - -

- - - - - - -

- - - - 7,840 43,918 20,676 3,449 4,263 4,290 5,131 5,360 2,823 2,526

- - - - - - -

- - - - - - -

- - - - - - -

- - - - - - -

- - - - - - -

- - - - - 2,618 3,065

- - - - - - -

45,419 52,168 50,121 57,337 51,490 54,964 61,442 45,024 51,990 50,121 57,337 51,434 54,902 61,350

- - - - - - - 0 38 33 103 151 116 154

- - - - - - - 205

- - - - - -

- - - - 56 63 92

- - - - - - -

- - - - - - -

- - - - - - - 190 178

- - - - -

106,676 113,326 86,217 88,508 84,837 84,499 98,246 103,104 108,808 81,843 85,461 82,208 78,915 93,176

- - - - - - -

- - - - - 2,900 2,014

- - - - - - -

- - - - - - -

- - - - - - - 3,572 4,518 4,375 3,047 2,629 2,684 3,056

- - - - - - -

- - - - - - -

981 2,167 1,588 1,606 3,855 4,390 4,834 981 2,167 1,588 1,606 3,855 4,390 4,834

- - - - - - -

- - - - - - -

- - - - - - -

- - - - - - - 

### FIRST MANAGEMENT PLAN- - - - - - -

### 1995 **1996 1997**  **1998 1999**  **2000 2001** 

154,288 162,028 164,914 158,826 167,181 169,211 171,583 147,763 153,740 156,403 150,104 157,374 158,953 136,941

- 4 7 15 516 856 6,373

- 2,000 4,000 6,000 8,000 10,000 14,680

- - - - - - -

- - - - - - 6,383

- - - - - - -

- - - - - - - 3,764 5,767 5,369 4,348 4,758 4,607 4,117

- - - - - - -

- - - - - - -

- - - - - - -

- - - - - - -

- - - - - 69 17,378 2,761 2,521 3,143 4,374 5,049 5,582 6,764

- - - - - - -

60,589 59,137 59,046 57,440 60,831 61,269 58,191 60,500 59,054 58,968 57,440 60,582 60,952 56,435

- - - - - - - 224 137 56 66 47 152 138

- - - - - 209 1,624

- - - - - - - 89 83 78

- 248 108 132

- - - - - - -

- - - - - - -

- - - - - - -

- - - - - - -

96,943 121,834 125,819 94,394 93,071 100,006 86,331 85,005 102,497 97,525 70,490 68,782 72,033 70,333

- - - - - - - 10,137 16,661 25,095 22,924 24,289 27,973 15,998

- - - - - - -

- - - - - - -

- - - - - - - 1,801 2,676 3,199 980

- - -

- - - - - - -

- - - - - - -

3,122 3,595 2,245 3,029 3,729 4,013 11,309 3,122 3,595 2,245 3,029 3,729 3,311 2,152

- - - - - - -

- - - - - - -

- - - - - 702 9,157

- - - - - - - 

### SECOND MANAGEMENT PLAN- - - - - - -

### 2002 **2003 2004**  **2005 2006** 

181,838 181,165 182,743 185,550 188,967 143,748 112,244 96,093 96,929 93,779 7,041 7,326 8,077 9,329 10,496 19,360 24,040 28,720 33,400 28,067

- - - - - 7,259 6,802 9,393 3,848 6,852

- 233 173 188 210

- - - - - 2,868 2,413 6,279 8,716 9,951

- - - - -

- - - - -

- - - - -

- - - - - 19,047 49,659 64,340 71,132 72,179 8,916 9,814 6,466 4,737 5,996

- - - - -

48,157 46,364 50,765 52,423 53,084 47,941 45,271 49,622 51,116 51,665

- - - - - 90 60 85 70 103

- - - - -

- 400 400 400 400 216 105 95 112 84

- 160 178 175 135

- 428 470 620 799

- - - - -

- - - - -

92,308 101,643 106,963 95,848 87,755 75,223 84,301 83,900 68,458 63,511

- - - - - 17,085 17,342 16,113 16,400 18,794

- - - - -

- - - - -

- - 6,950 10,990 5,450

- - - - -

- - - - -

- - - - -

12,579 14,415 14,328 

### 14,370 11,678 1,697 1,007 1,576 1,005 1,043

- - - - -

- - - - - 10,882 13,408 12,752 13,365 10,635

- - - - -



### THIRD MANAGEMENT PLAN- - - - -Includes allowable, excess and imported groundwater, extinguishment credits, undesignated provider pumpage until 1995 and domestic well use.

Groundwater use in excess of the allowable amount per AWS rules. Should be offset by GRD replen. In recharge section of data.

For future projections; no historic importations. Limited to 65K per special legislation. Doesn't count as GW for AWS and does not have to be replenished.
Includes all non-CAP SW Whatever goes into the muni supply system; does not include recovered CAP. Direct use only

Spillwater" means surface water released for beneficial use from storage, diversion, or distribution facilities to avoid spilling. Includes AS&R and LTS through Recovery Wells. Includes AS&R and LTS through Recovery Wells Includes AS&R and LTS through Recovery Wells

Assume Supply equals Demand.

Refers to poor quality gw withdrawal permits. Includes non-municipal deliveries to unregulated entities (such as certain golf courses). Decreed and Appropriative, normal flow, and spill. Includes pocket plant use.
Includes ASR and LTS

Counts as groundwater use by the Ag user, but CAP by the entity that recovers the stored water (annually or in future).

Not applicable in Tucson. Direct delivery.

Not applicable in Tucson. Not applicable in Tucson.

Not applicable in Tucson.

Direct use. Not applicable in Tucson. **Description/Definition**Not applicable in Tucson.Schedule A plus domestic exempt well use.

AWS supplement and GRD form.

Schedule A.
Schedule E
Schedule E. Schedule E, F3, F1S

Schedule E.
Schedule A.
Schedule A.
Schedule A..

Schedule A, E

Schedule A, E
Schedule A.
Schedule E.
Schedule E.
Schedule A.
Schedule A.
Schedule A.
Schedule E.

Rgr query of Schedule A,D, E, ID summary called q_tucag_use in Demand Dec17 Tuc.mdb and from CMVID annual report.

Irrigation District Annual reports.

Tucson AMA CAP Delv on Internet Schedule E, ID Summary and CMVID Annual Report

Calculate demand then subtract known supplies, remainder is gw.

CAP Utilization 93 to 06 from TAMA Web Page (from CAWCD reported deliveries) **Historical Source**not hidden

**1985 1986**  **1987 1988**  **1989 1990**  **1991 1992**  **1993 1994**  **1995 1996**  **1997 1998**  **1999 2000**  **2001** Total 13,912 15,266 16,251 16,091 16,649 16,001 16,092 16,593 16,823 17,628 18,984 19,970 20,586 20,534 22,234 22,793 24,151 Groundwater 13,912 14,277 15,263 15,306 15,840 15,593 15,458 15,853 16,172 16,946 18,150 19,352 20,037 19,948 20,475 21,195 21,142
Excess

- - - - - - - - - - - - - - - 28 61 Imported Remediation water Surface Water 989 989 784 809 408 634 717 651 611 558 507 435 503 238 94 417 CAP 71 276 111 114 82 519 282 1,476 Effluent 23 0 0 0 0 0 0 0 31 34 Effluent exchanged for ag use Effluent exchanged for Industrial use Effluent exchanged to Indians Spill Recovered CAP 600 600 600 Recovered Effluent 402 591 482 Recovered Surface Water

TOTAL 4,955 4,692 4,120 4,312 4,321 4,875 5,574 6,023 5,192 5,398 5,647 6,434 6,648 8,098 9,590 9,653 11,883 Groundwater 4,700 4,456 3,799 3,898 3,835 4,107 4,849 5,084 4,668 4,229 4,458 5,234 5,378 6,854 8,331 8,329 10,559 Groundwater exch. To muni for effluent

- - - - - - - - - - - - Poor Quality GW

- - - - - - - - - - - - CAP 11 11 8 17 24 50 37 40 12 14 32 23 Surface Water

- - - - - - - - - - - - Effluent 255 236 321 414 486 757 714 931 507 1,145 1,139 1,163 1,166 1,232 1,245 1,292 1,301 Recovered CAP Recovered Effluent Recovered Surface Water Other 64

Total 792,092 681,160 760,311 813,672 945,290 732,494 742,286 637,503 620,147 784,621 885,900 1,022,389 930,111 841,487 764,710 810,109 830,720 Groundwater 594,844 516,756 529,846 489,247 472,955 399,092 416,508 228,777 188,049 306,000 355,983 462,628 395,603 355,444 378,901 400,668 328,962

Groundwater rec in exchange for muni effluent GSF (CAP) 162,196 232,854 0 46,254 60,505 154,564 78,435 70,490 99,908 116,350 GSF (Effluent) Surface Water 195,409 161,870 183,626 161,820 150,081 24,399 124,924 169,824 169,543 166,623 181,892 175,665 107,919 139,831 50,064 25,807 101,430 CAP

- - 41,008 157,308 317,407 303,989 198,417 73,520 28,296 306,452 300,145 321,605 270,696 266,686 263,765 282,101 282,393 Effluent 1,839 2,534 5,831 5,297 4,847 5,014 2,437 3,186 1,405 5,546 1,626 1,986 1,329 1,091 1,490 1,625 1,585 Spill Other

Groundwater 24,541 60,891 46,606 58,997 51,597 51,936 50,034 47,536 48,474 49,300 58,236 59,329 62,279 59,803 62,038 60,903 60,923 Groundwater exch. To muni for effluent.

- - - - - - - - - - - - - - - - - Surface Water 22,355 21,079 24,104 24,133 23,153 4,494 17,836 20,894 19,156 22,010 21,474 22,621 13,911 15,827 8,392 10,942 12,202 CAP 19,000 64,000 63,000 67,000 72,000 71,000 77,000 80,000 76,000 82,000 72,000 65,000 69,000 69,000 64,000 Effluent Other **Pinal AMA Master Data Template**

**FIRST MANAGEMENT PERIOD SECOND MANAGEMENT PERIOD** **M u** **n i** **c i** **p a** **l S** **u p** **p l** **y I** **n d** **u s** **t r** **i a** **l S** **u p** **p l** **y A** **g r** **i c** **u l** **t u** **r a** **l S** **u p** **p l** **y I** **n d** **i a** **n S** **u p** **p l** **y 2002**  **2003 2004**  **2005 2006**  30,854 30,287 35,110 43,643 59,653 24,866 26,927 30,759 39,670 55,902 Includes allowable, excess and imported groundwater, extinguishment credits, undesignated provider pumpage and domestic well use. Schedule A plus domestic exempt well use. 66 53 100 79 134 Groundwater use in excess of the allowable amount per AWS rules. Reduced by CAGRD replenishment shown in recharge section of budget template (LTS credits for replenishment). AWS supplement and GRD form. For future projections; no historic importations. Limited to 65K per special legislation. Doesn't count as GW for AWS and does not have to be replenished. Schedule A. 1,842 109 96 511 347 Includes all non-CAP SW. Schedule E 3,205 2,991 3,021 3,125 2,705 Whatever goes into the muni supply system; does not include recovered CAP. Schedule E.

- 54 155 38 187 Direct use only Schedule E, F3, F1S

None in PAMA

None in PAMA

None in PAMA Spillwater means surface water released for beneficial use from storage, diversion, or distribution facilities to avoid spilling. Schedule E. 600

- 315

- 256 Includes AS&R and LTS through Recovery Wells. Schedule A. 341 207 765 299 256 Includes AS&R and LTS through Recovery Wells Schedule A. Includes AS&R and LTS through Recovery Wells Schedule A..

14,948 14,858 17,609 17,104 20,090 Assume Supply equals Demand. 11,239 12,835 13,642 14,049 17,169 Schedule A, E

- - - - - Should match corresponding muni line item.

- - - - - Refers to poor quality gw withdrawal permits. Schedule A, E 310 100 1,726 960 853 Includes non-municipal deliveries to unregulated entities (such as certain golf courses). Schedule A.

- - - - - Decreed and Appropriative, normal flow, and spill. Schedule E. 3,399 1,923 2,241 2,095 2,068 Includes pocket plant use. Schedule E.
Includes ASR and LTS Schedule A.
Schedule A.
Schedule A.
Schedule E.

870,179 845,454 809,510 809,891 819,895 379,187 447,705 431,700 309,657 327,703 Rogr query of Schedule A, E, ID summary and Irrigation District Annual Reports.

Not applicable in Pinal 155,318 46,632 58,505 109,426 139,616 Counts as groundwater use by the Ag user, but CAP by the entity that recovers the stored water (annually or in future). Irrigation District Annual reports. Counts as effluent this year but represents a future draw on the aquifer by the sector storing. Not applicable in Pinal. 38,062 16,858 22,084 123,010 88,653 Decreed & Appropriative, Normal Flow, etc, not including tailwater. Irrigation District Annual reports. 296,062 332,470 295,613 265,672 261,598 Direct delivery. Irrigation District Annual reports. 1,550 1,789 1,608 2,126 2,325 Delivered pursuant to agreements between individual farmers and wastewater treatment facilities. Schedule E, ID Summary Not applicable in Pinal Not applicable in Pinal

61,411 61,820 61,755 60,446 61,041 Calculate demand then subtract known supplies, remainder is gw. For muni; ag gwtr is from delivery and agreement info.

- - - Not applicable in Pinal. 2,366 3,820 5,200 14,239 11,570 Delivery records. 80,149 76,245 75,370 72,000 80,314 Delivery records. Not applicable in Pinal. Not applicable in Pinal. **Description/Definition Historical Source**  **THIRD MANAGEMENT PERIOD**

### 2001-2005	(acre**feet)**

**Phoenix	AMA** Groundwater 354,500 Surface	Water 183,100 CAP 273,000 Effluent 28,200 **Total** 838,800 **Pinal	AMA** Groundwater 379,400 Surface	Water 60,300 CAP 391,700 Effluent 1,700 **Total** 833,100 **Tucson	AMA** Groundwater 76,400 CAP 20,200 Effluent 0 **Total** 96,600

**Subtotal	Phoenix,	Pinal,	Tucson	AMAs 1,768,500**  **Prescott	AMA** Groundwater 3,500 Surface	Water 400 Effluent 1,400 **Total** 5,300 **Santa	Cruz	AMA** Groundwater 13,000 **Total** 13,000 **Total	All	AMAs 1,786,800** 

%	of	Total	Represented	by	Phoenix,	Pinal	& Tucson	AMAs **99.0%**

**Table	8.0-16	Average	annual	agricultural	demand	in	the	AMA	Planning	Area	(excluding	Indian	demand) Notes:**  Within	the	Santa	Cruz	AMA	water	is	not	separately defined	as	surface	water	or	groundwater,	therefore	all	volumes are	reported	as	groundwater. 

## Average	Annual	Non-Indian	Agricultural	Demand

**in	the	AMA	Planning	Area**

### 1991-1995 **(acre-feet) 1996-2000** 

**(acre-feet)**

**Phoenix,	Pinal,	Tucson	AMAs 2001-2005**  **(acre-feet)** Groundwater 821,200 927,900 810,300 Surface	Water 630,300 398,300 263,600

CAP 393,600 690,900 684,900 Effluent 35,400 31,100 29,900

1,880,500 2,048,200 1,788,700 23.7%

**Prescott	&	Santa	Cruz**

Groundwater 17,000 18,900 16,500 Surface	Water 9,500 3,100 400

CAP 0 0 0 Effluent 0 200 1,400

26,500 22,200 18,300

**All	AMAs 1991-1995** 

**(acre-feet) 1996-2000** 

**(acre-feet) 2001-2005** 

**(acre-feet)** Groundwater 838,200 946,800 826,800 870,600 Surface	Water 639,800 401,400 264,000 435,067

CAP 393,600 690,900 684,900 589,800 Effluent 35,400 31,300 31,300 32,667

1,907,000 2,070,400 1,807,000 1,928,133

**Statewide** Groundwater 3,247,900 Non-CAP	Surface	Water 2,928,300

CAP	Water 1,161,500 Effluent 205,400

7,543,100 **Table	8.0-16	Average	annual	agricultural	demand	in	the	AMA	Planning	Area	(excluding	Indian	demand)** 3,613,200 48%

Ag 5,613,800 75% Municipal 1,495,300 20%

### Industrial 403,100 5% 7,512,200

M&I Muni 1,898,400 79%

### 45%

23% 31% 2%

43% 39%

3%

From	Phx,	Pinal,	Tucson	AMAs



## Av **er age	Annual	W** 

**ater	Supplies	Utilized	in	Arizona	2001**

**- 2005	(in	%	of	total)** 

### Groundwater **43% Non** 

**- CAP**  **Surface	Water 39%**  **CAP Water**  **15% Effluent**  **3%** 

## 2005	(in	%	of	total) Source: ADWR	2010	Water	Atlas	Volume 1

### Phoenix **Groundwater Surface	Water**  **CAP Effluent**  **Total**

Municipal Non-Indian 287,700 383,900 317,200 41,600 1,030,400 Indian 7,900 200 0 0 8,100 **Total** 295,600 384,100 317,200 41,600 1,038,500 Industrial Non-Indian 88,800 7,900 2,400 63,300 162,400 **Total** 88,800 7,900 2,400 63,300 162,400 Agricultural Non-Indian 354,500 183,100 272,900 28,200 890,200 Indian 75,400 115,600 22,900 0 213,900 **Total** 429,900 298,700 295,800 28,200 1,052,600 **Grand	Total** 814,300 690,700 615,400 133,100 2,253,500 **Pinal	AMA Groundwater**  **Surface	Water CAP**  **Effluent Total**  Municipal Non-Indian 23,900 600 3,100 500 28,100 Indian 800 0 0 0 800 **Total** 24,700 600 3,100 500 28,900 Industrial Non-Indian 13,200 0 900 600 14,700 **Total** 13,200 0 900 600 14,700 Agricultural Non-Indian 379,400 60,300 391,700 1,700 833,100 Indian 60,200 7,600 73,600 0 141,400 **Total** 439,600 67,900 465,300 1,700 974,500 **Grand	Total** 477,500 68,500 469,300 2,800 1,018,100 **Tucson	AMA Groundwater**  **Surface	Water CAP**  **Effluent Total**  Municipal Non-Indian 123,900 100 44,300 12,200 180,500 Indian 200 0 0 0 200 **Total** 124,100 100 44,300 12,200 180,700

Industrial Non-Indian 50,100 200 400 400 51,100 Indian 1,300 0 0 0 1,300 **Total** 51,400 200 400 400 52,400 Agricultural Non-Indian 76,400 0 20,200 0 96,600 Indian 0 0 11,900 0 11,900 **Total** 76,400 0 32,100 0 108,500 **Grand	Total** 251,900 300 76,800 12,600 341,600 **Total	All	AMAs Groundwater**  **Surface	Water CAP**  **Effluent Total**  Municipal Non-Indian 435,500 384,600 364,600 54,300 1,239,000 Indian 8,900 200 0 0 9,100 **Total 444,400**  **384,800 364,600**  **54,300 1,248,100**  Industrial Non-Indian 152,100 8,100 3,700 64,300 228,200 Indian 1,300 0 0 0 1,300 **Total 153,400**  **8,100 3,700**  **64,300 229,500** 

### Agriculture

Non-Indian 810,300 243,400 684,800 29,900 1,768,400 Indian 135,600 123,200 108,400 0 367,200 **Total 945,900**  **366,600 793,200**  **29,900 2,135,600**  **Grand	Total 1,543,700**  **759,500 1,161,500**  **148,500 3,613,200** 

Non-Indian Agricultural	Water	Use	as	%	of	Total	Ag	Water	Use 83% Indian Agricultural	Water	Use	as	%	of	Total	Ag	Water	Use 17%

**Non-Indian Total	Water	Use**  3,235,600

%	of	total	Water	Use 90% **Indian	Total	Water	Use** 377,600 %	of	Total	Water	Use 10%

**Prescott** Municipal 14,600 800 0 1,800 17,200 Industrial 1,400 80 0 0 1,480 Agricultural 3,500 400 0 1,400 5,300 **Grand	Total** 19,500 1,280 0 3,200 23,980

**Santa	Cruz Groundwater**  **Surface	Water CAP**  **Effluent Total**  Municipal 7,800 0 0 0 0 Industrial 1,500 0 0 0 0 Agricultural 13,000 0 0 0 0 **Grand	Total** 22,300 0 0 0 0

1,585,500 760,780 1,161,500 151,700 3,659,480

### Groundwater **Surface Water**  **CAP Effluent**  **Total Phoenix**  Municipal 295,600 384,100 317,200 41,600 1,038,500 Industrial 88,800 7,900 2,400 63,300 162,400 Agricultural 429,900 298,700 295,800 28,200 1,052,600

**Total** 814,300 690,700 615,400 133,100 2,253,500 %	of	Total 36% 31% 27% 6% **Pinal	AMA** Municipal 24,700 600 3,100 500 28,900 Industrial 13,200 0 900 600 14,700 Agricultural 439,600 67,900 465,300 1,700 974,500

**Total** 477,500 68,500 469,300 2,800 1,018,100 %	of	Total 47% 7% 46% 0% **Tucson	AMA** Municipal 124,100 100 44,300 12,200 180,700 Industrial 51,400 200 400 400 52,400 Agricultural 76,400 0 32,100 0 108,500

**Total** 251,900 300 76,800 12,600 341,600 %	of	Total 74% 0% 22% 4% **Total	All	AMAs** Municipal 444,400 384,800 364,600 54,300 1,248,100 Industrial 153,400 8,100 3,700 64,300 229,500 Agriculture 945,900 366,600 793,200 29,900 2,135,600 **Grand	Total 1,543,700**  **759,500 1,161,500**  **148,500 3,613,200**  %	of	Grand	Total 43% 21% 32% 4%

**Prescott** Municipal 14,600 800 0 1,800 17,200 Industrial 1,400 80 0 0 1,480 Agricultural 3,500 400 0 1,400 5,300 **Grand	Total** 19,500 1,280 0 3,200 23,980

**Santa	Cruz**

**Groundwater Surface**  **Water CAP**  **Effluent Total**  Municipal 7,800 0 0 0 0 Industrial 1,500 0 0 0 0 Agricultural 13,000 0 0 0 0 **Grand	Total** 22,300 0 0 0 0

1,585,500 760,780 1,161,500 151,700 3,659,480

### Phoenix **Groundwater Surface	Water**  **CAP Effluent**  **Total**

Municipal Non-Indian 287,700 383,900 317,200 41,600 1,030,400 Indian 7,900 200 0 0 8,100 **Total** 295,600 384,100 317,200 41,600 1,038,500 Industrial Non-Indian 88,800 7,900 2,400 63,300 162,400 **Total** 88,800 7,900 2,400 63,300 162,400 Agricultural Non-Indian 354,500 183,100 272,900 28,200 890,200 Indian 75,400 115,600 22,900 0 213,900 **Total** 429,900 298,700 295,800 28,200 1,052,600 **Grand	Total** 814,300 690,700 615,400 133,100 2,253,500 **Prescott** Municipal 14,600 800 0 1,800 17,200 Industrial 1,400 80 0 0 1,480 Agricultural 3,500 400 0 1,400 5,300 **Grand	Total** 19,500 1,280 0 3,200 23,980

**Santa	Cruz Groundwater**  **Surface	Water CAP**  **Effluent Total**  Municipal 7,800 0 0 0 0 Industrial 1,500 0 0 0 0 Agricultural 13,000 0 0 0 0 **Grand	Total** 22,300 0 0 0 0 **Pinal	AMA Groundwater**  **Surface	Water CAP**  **Effluent Total**  Municipal Non-Indian 23,900 600 3,100 500 28,100 Indian 800 0 0 0 800 **Total** 24,700 600 3,100 500 28,900 Industrial Non-Indian 13,200 0 900 600 14,700 **Total** 13,200 0 900 600 14,700 Agricultural Non-Indian 379,400 60,300 391,700 1,700 833,100 Indian 60,200 7,600 73,600 0 141,400 **Total** 439,600 67,900 465,300 1,700 974,500 **Grand	Total** 477,500 68,500 469,300 2,800 1,018,100 **Tucson	AMA Groundwater**  **Surface	Water CAP**  **Effluent Total**  Municipal Non-Indian 123,900 100 44,300 12,200 180,500 Indian 200 0 0 0 200 **Total** 124,100 100 44,300 12,200 180,700 Industrial Non-Indian 50,100 200 400 400 51,100 Indian 1,300 0 0 0 1,300 **Total** 51,400 200 400 400 52,400 Agricultural Non-Indian 76,400 0 20,200 0 96,600 Indian 0 0 11,900 0 11,900 **Total** 76,400 0 32,100 0 108,500 **Grand	Total** 251,900 300 76,800 12,600 341,600

### Total	All	AMAs **Groundwater Surface	Water**  **CAP Effluent**  **Total**

Municipal Non-Indian 457,900 385,400 364,600 56,100 1,264,000 Indian 8,900 200 0 0 9,100 **Total 466,800**  **385,600 364,600**  **56,100 1,273,100**  Industrial Non-Indian 155,000 8,180 3,700 64,300 231,180 Indian 1,300 0 0 0 1,300 **Total 156,300**  **8,180 3,700**  **64,300 232,480**  Agriculture Non-Indian 826,800 243,800 684,800 31,300 1,786,700 Indian 135,600 123,200 108,400 0 367,200 **Total 962,400**  **367,000 793,200**  **31,300 2,153,900**  **Grand	Total** 1,585,500 760,780 1,161,500 151,700 3,659,480 %	of	Grand	Total **43% 21%**  **32% 4%** Colorado River Basin W ater Supply and Demand Study

Arizona Demand Study Projected Agricultural Use

Year Phoenix AMA -Revised Pinal AMA -Revised

TucsonAMA -Revised 2010 685,185 856,239 85,871 2011 663,810 853,470 84,803 2012 643,012 850,689 83,757 2013 622,759 847,898 82,732 2014 603,025 845,094 81,727 2015 583,784 842,279 80,742 2016 565,010 834,441 79,776 2017 546,684 819,480 78,828 2018 528,782 804,454 77,898 2019 511,287 789,365 76,984 2020 494,180 774,209 76,087 2021 477,985 758,985 75,196 2022 462,122 743,695 74,322 2023 446,580 728,337 73,462 2024 431,345 712,908 72,616 2025 416,405 697,409 71,784 2026 404,114 684,963 71,159 2027 392,169 672,957 70,551 2028 380,546 661,380 69,957 2029 369,231 650,207 69,379 2030 358,207 639,413 68,817 2031 347,558 628,979 68,271 2032 337,213 618,899 67,740 2033 327,164 609,144 67,225 2034 317,404 599,698 66,726 2035 307,926 590,540 66,242

### Colorado River Basin W ater Supply and Demand Study Appendix 2 appendix - page 10 Arizona Dem and Study Projected Agricultural Use

**Phoenix AMA**  **Pinal**

**AMA Tucson** 

**AMA Total**  CAP Allocations Assumed

CAP Use **2010** 685,185 856,239 85,871 1,627,295 400,000 400,000 **2011** 663,810 853,470 84,803 1,602,083 400,000 400,000 **2012** 643,012 850,689 83,757 1,577,458 400,000 400,000 **2013** 622,759 847,898 82,732 1,553,389 400,000 400,000 **2014** 603,025 845,094 81,727 1,529,846 400,000 400,000 **2015** 583,784 842,279 80,742 1,506,805 400,000 400,000 **2016** 565,010 834,441 79,776 1,479,227 400,000 400,000 **2017** 546,684 819,480 78,828 1,444,992 300,000 300,000 **2018** 528,782 804,454 77,898 1,411,134 300,000 300,000 **2019** 511,287 789,365 76,984 1,377,636 300,000 300,000 **2020** 494,180 774,209 76,087 1,344,476 17% 300,000 300,000 **2021** 477,985 758,985 75,196 1,312,166 300,000 300,000 **2022** 462,122 743,695 74,322 1,280,139 300,000 300,000 **2023** 446,580 728,337 73,462 1,248,379 300,000 300,000 **2024** 431,345 712,908 72,616 1,216,869 225,000 225,000 **2025** 416,405 697,409 71,784 1,185,598 225,000 225,000 **2026** 404,114 684,963 71,159 1,160,236 225,000 225,000 **2027** 392,169 672,957 70,551 1,135,677 225,000 225,000 **2028** 380,546 661,380 69,957 1,111,883 225,000 225,000 **2029** 369,231 650,207 69,379 1,088,817 225,000 225,000 **2030** 358,207 639,413 68,817 1,066,437 34% 225,000 225,000 **2031** 347,558 628,979 68,271 1,044,808

- - **2032** 337,213 618,899 67,740 1,023,852

- - **2033** 327,164 609,144 67,225 1,003,533

- - **2034** 317,404 599,698 66,726 983,828

- - **2035** 307,926 590,540 66,242 964,708

- - **2036** 298,724 581,652 65,772 946,148 **2037** 289,791 573,010 65,316 928,117 **2038** 281,122 564,614 64,873 910,609 **2039** 272,711 556,456 64,442 893,609 **2040** 264,553 548,509 64,023 877,085 46% **2041** 256,644 540,759 63,614 861,017 **2042** 248,979 533,198 63,215 845,392 **2043** 241,555 525,805 62,826 830,186 **2044** 234,366 518,557 62,444 815,367 **2045** 227,409 511,432 62,066 800,907 **2046** 220,682 504,427 61,694 786,803 **2047** 214,179 497,558 61,329 773,066 **2048** 207,899 490,789 60,968 759,656 **2049** 201,839 484,099 60,607 746,545 **2050** 195,996 477,499 60,247 733,742 55% **2051** 190,367 470,967 59,887 721,221 **2052** 184,950 464,498 59,529 708,977 **2053** 179,744 458,096 59,171 697,011 **2054** 174,745 451,745 58,814 685,304 **2055** 169,795 445,888 58,458 674,141 **2056** 164,965 440,034 58,105 663,104 **2057** 160,280 434,336 57,755 652,371 **2058** 155,734 428,792 57,408 641,934 0 100,000 200,000 300,000 400,000 500,000 600,000 700,000 800,000 900,00020102012201420162018**A c** **r e** **F e** **e t** **P e** **r Y** **e a** **r** 

### Source: **Water Resources	Development**  **Commission	Water	Supply	and	Demand**

**Working Group	Report,	Agricultural	Demand	Subcommittee**  **Report,	2011**

### 2059 151,324 423,398 57,064 631,786

**2060** 147,045 418,152 56,723 621,920 62%20102012201420162018

### Estimated Actual

Available Pool Estimated NonCAP Use CAP as % of

NIA supplies 400,000 1,227,295 24.6% 400,000 1,202,083 25.0% 400,000 1,177,458 25.4% 400,000 1,153,389 25.8% 400,000 1,129,846 26.1% 400,000 1,106,805 26.5% 361,232 1,079,227 27.0% 75,446 1,144,992 20.8% 60,729 1,111,134 21.3% 46,158 1,077,636 21.8% 31,010 1,044,476 22.3% 16,454 1,012,166 22.9% 1,870 980,139 23.4%

- 948,379 24.0% 157,368 991,869 18.5% 119,490 960,598 19.0% 94,133 935,236 19.4% 56,299 910,677 19.8% 18,146 886,883 20.2%

- 863,817 20.7%

- 841,437 21.1%

- 1,044,808 0.0%

- 1,023,852 0.0%

- 1,003,533 0.0%

- 983,828 0.0%

- 964,708 0.0% 0.0% 5.0% 10.0% 15.0% 20.0% 25.0% 30.0% 

## Projected CAP Supplies as a % of T **otal NIA Wa**  **ter Supplies**2018202020222024202620282030203220342036203820402042204420462048205020522054205620582060 

# Pr **ojected	Agricultural Wa**  **ter	Use	in	the Phoenix,	Pinal**  **&	T ucson**  **AMAs**
**Water Resources	Development**  **Commission	Water	Supply	and	Demand Working**  **Group	Report,	Agricultural	Demand	Subcommittee Report,	2011** 

Phoenix AMA

Pinal AMA

Tucson AMA2018202020222024202620282030203220342036203820402042204420462048205020522054205620582060

### Phoenix **AMA Pinal** 

**AMA Tucson** 

**AMA Total**  **Phoenix AMA**  **Pinal**

**AMA Tucson** 

**AMA 2010**  685,185 856,239 85,871 1,627,295 **2036** 298,724 581,652 65,772 **2011** 663,810 853,470 84,803 1,602,083 **2037** 289,791 573,010 65,316 **2012** 643,012 850,689 83,757 1,577,458 **2038** 281,122 564,614 64,873 **2013** 622,759 847,898 82,732 1,553,389 **2039** 272,711 556,456 64,442 **2014** 603,025 845,094 81,727 1,529,846 **2040** 264,553 548,509 64,023 **2015** 583,784 842,279 80,742 1,506,805 **2041** 256,644 540,759 63,614 **2016** 565,010 834,441 79,776 1,479,227 **2042** 248,979 533,198 63,215 **2017** 546,684 819,480 78,828 1,444,992 **2043** 241,555 525,805 62,826 **2018** 528,782 804,454 77,898 1,411,134 **2044** 234,366 518,557 62,444 **2019** 511,287 789,365 76,984 1,377,636 **2045** 227,409 511,432 62,066 **2020** 494,180 774,209 76,087 1,344,476 **2046** 220,682 504,427 61,694 **2021** 477,985 758,985 75,196 1,312,166 **2047** 214,179 497,558 61,329 **2022** 462,122 743,695 74,322 1,280,139 **2048** 207,899 490,789 60,968 **2023** 446,580 728,337 73,462 1,248,379 **2049** 201,839 484,099 60,607 **2024** 431,345 712,908 72,616 1,216,869 **2050** 195,996 477,499 60,247 **2025** 416,405 697,409 71,784 1,185,598 **2051** 190,367 470,967 59,887 **2026** 404,114 684,963 71,159 1,160,236 **2052** 184,950 464,498 59,529 **2027** 392,169 672,957 70,551 1,135,677 **2053** 179,744 458,096 59,171 **2028** 380,546 661,380 69,957 1,111,883 **2054** 174,745 451,745 58,814 **2029** 369,231 650,207 69,379 1,088,817 **2055** 169,795 445,888 58,458 **2030** 358,207 639,413 68,817 1,066,437 **2056** 164,965 440,034 58,105 **2031** 347,558 628,979 68,271 1,044,808 **2057** 160,280 434,336 57,755 **2032** 337,213 618,899 67,740 1,023,852 **2058** 155,734 428,792 57,408 **2033** 327,164 609,144 67,225 1,003,533 **2059** 151,324 423,398 57,064 **2034** 317,404 599,698 66,726 983,828 **2060** 147,045 418,152 56,723 **2035** 307,926 590,540 66,242 964,708

### Total

946,148 928,117 910,609 893,609 877,085 861,017 845,392 830,186 815,367 800,907 786,803 773,066 759,656 746,545 733,742 721,221 708,977 697,011 685,304 674,141 663,104 652,371 641,934 631,786 621,920

### From the W RDC model:

The model follows this schedule in allocating water amongst the various CAP pools.

**AF /Yr**  

### Begin	Year **End	Year AF/yr**  2007 400,000 

### 2007 2016 400,000 2008 400,000 

### 2017 2023 300,000 2009 400,000 

### 2024 2030 225,000 2010 400,000 2011 400,000 2012 400,000 2013 400,000 2014 400,000 2015 400,000 2016 400,000 2017 300,000 2018 300,000 2019 300,000 2020 300,000 2021 300,000 2022 300,000 2023 300,000 2024 225,000 2025 225,000 2026 225,000 2027 225,000 2028 225,000 2029 225,000 2030 225,000 2031

- 2032

- 2033

- 2034

- 2035

- The reduction in non-Indian ag deliveries is a result of the Arizona W ater Settlements Act. As a part of this overall settlement, the CAP non-Indianagricultural (NIA) contractors relinquished their NIA priority water (due to its high cost) for a temporary pool of less costly

CAP excess water. The availability

of this “Non-Indian Agriculture Settlement” water will cease by 2031, and the availability of water decreases over time according to the following schedule: 400,000 acre-feet through 2016; 300,000 acre-feet from 2017 through 2023; and 225,000 acre-feet from 2024 through 2030.

- 50,000 100,000 150,000 200,000 250,000 300,000 350,000 400,000 450,000 

# Non

### The reduction in non-Indian ag deliveries is a result of the Arizona W ater Settlements Act. As a part of this overall settlement, the CAP non-Indianagricultural (NIA) contractors relinquished their NIA priority water (due to its high cost) for a temporary pool of less costly

CAP excess water. The availability

of this “Non-Indian Agriculture Settlement” water will cease by 2031, and the availability of water decreases over time according to the following schedule: 400,000 acre-feet through 2016; 300,000 acre-feet from 2017 through 2023; and 225,000 acre-feet from 2024 through 2030.



# Non

**- Indian**  **Agricultur e	Settlement**  **Wa ter** 

**(AF/Y r)** Area Classification **1988 1989**  **1990 1991**  **1992 1993**  **1994 1995**  **1996 1997**  **1998 1999**  **2000 2001**  **Bouse Hills** C&M Ranch 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Pinnacle West CC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1033 Purcell Jojoba 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0

**Harquahala Area**

Harquahala Valley ID (sup. Excess) 0 Harquahala Valley ID 2 81969 116848 56162 34802 21175 27329 52533 100019 113399 114504 76044 53350 60106 102980 Vidler WC 2 0 0 0 0 0 0 0 0 0 0 487 1152 1788 2730 Vidler WC excess 0 0 Vidler WC (incentive) 0 0 Rancho Escalante 2 0 0 0 0 0 0 0 0 0 0 0 0 0 1059 ARRR Farms Prtners 2 0 0 0 0 0 0 0 0 0 0 1081 255 3918 0 Caltron Colton Ptn 2 0 0 0 0 0 0 0 0 0 0 0 3500 0 0 Farmco Partnership 2 0 0 0 0 0 0 0 0 0 0 0 4400 17332 0 Harquahala valley Ass. 2 0 0 0 0 0 0 0 0 0 0 0 0 160 186 Harquahala Valley farms 2 0 0 0 0 0 0 0 0 0 0 0 0 0 348 Harq. Generating station 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JTAINMA 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Frank Rogers 2 0 0 0 0 0 0 0 0 0 0 0 0 3422 925 RHV, Farms 2 0 0 0 0 0 0 0 0 0 0 0 0 600 0 Odom Farms 2 0 0 0 0 0 0 0 0 0 0 0 0 2953 133 Gladden Farms III 2 0 0 0 0 0 0 0 0 0 0 1000 1085 0 0 M&M Farms 2 0 0 0 0 0 0 0 0 0 0 0 1143 4025 0 Rylan Farms Ptn 2 0 0 0 0 0 0 0 0 0 0 0 2493 0 0 Triple W Farms Ptn 2 0 0 0 0 0 0 0 0 0 0 0 0 3449 173 Wood Brothers 2 0 0 0 0 0 0 0 0 0 0 0 568 1395 0 GP3 Ranch 2 0 0 0 0 0 0 0 0 0 0 348 0 0 0 Schultz Farms 2 0 0 0 0 0 0 0 0 0 0 248 0 0 0 Lowell Rassmussen 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 T1 Ranch 2 0 0 0 0 0 0 0 0 0 0 350 0 0 0 Saddle Mtn Ranches 2 0 0 0 0 0 0 0 0 0 0 700 0 0 0 Stephen Porterfield 2 0 0 0 0 0 0 0 0 0 0 235 0 0 0 Tonopah/Goodyear 2 0 0 0 0 0 0 0 0 0 0 4105 7457 9215 7670 Tonopah Sierra 2 0 0 0 0 0 0 0 0 0 1257 992 0 0 0 Seguro Farms 2 1093 5285 3547 0 0 0 0 0 0 0 0 0 0 0 Great Western Jojoba 2 0 308 522 709 286 0 0 0 0 0 0 0 0 0 ELS Farms 2 0 230 0 0 0 0 0 0 0 0 0 0 0 0 Semilla Farms 2 0 0 0 749 0 0 2860 0 0 0 0 0 0 0 HH &R Farms 2 0 0 0 0 0 0 0 2937 0 0 0 0 0 0 VF Investments 2 0 0 0 0 0 0 0 0 0 1431 2098 1981 2124 2057 VF Investments (sup. Excess) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Martori Farms 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Stephen Russell 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2

**Phoenix AMA**

**Municipal and Industrial**

City of Avondale 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Avondale (excess) 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Avondale(incent) 0 City of Chandler 3 474 886 1819 2131 1423 1166 1135 1326 1896 2769 2782 2793 2365 2611 Chandler (Federal Delivery) 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Chandler (incentive) 0 Chandler (excess) 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Chandler(lease) 0 Chandler (welton-mohawk) 0 0 Chandler (assignment) 0 Glendale (federal-combined) 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 City of Glendale 3 7681 10170 9194 7951 10913 8916 9067 11387 11187 12637 13805 18069 18789 23507 Mesa (federal - combined) 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Mesa (excess) 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Mesa (incentive) 0 City of Mesa 3 15108 18047 16186 12377 14214 19247 16910 16904 29296 28181 22782 28980 81983 72623 City of Phoenix (sup. Excess) 0 0 0 Phoenix (federal - combined) 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 City of Phoenix 3 28488 61574 85109 33811 45557 60969 90834 88493 71913 107766 97504 84210 110139 119612 Anthem Phoenix 3 0 0 0 0 0 0 0 0 0 0 0 1851 2402 2672 Scottsdale (federal - combined) 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Scottsdale (incentive) 0 0 Scottsdale (excess) 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 City of Scottsdale 3 8842 13429 15268 16563 18944 22663 21044 25365 30557 31341 29907 34850 38673 40513 Cave Creek WC 3 0 104 346 363 315 232 277 382 632 573 555 1010 1114 1110 Cave Creek/excess 0 Carefree Water Co. 3 0 0 0 86 180 202 37 25 0 0 43 390 399 360 Tonto Hills Utility 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Queen Creek WC 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Queen Creek WC/excess 0 Town of Gilbert 3 0 0 0 0 0 9 128 101 225 329 813 1811 1841 1826 Queen Creek M&I 3 0 0 0 0 0 25 355 456 177 277 325 726 910 997 Gilbert Excess 0 0 Gilbert/Inc 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Gilbert (federal-combined) 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Town of Goodyear 3 0 0 0 0 0 0 0 0 0 0 117 0 0 0 Goodyear (incentive) 0 Peoria (incentive) 0 Peoria (excess) 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 City of Peoria 3 0 0 0 0 0 0 0 0 0 0 459 2780 3019 2994 Apache Junction WC 3 0 0 0 0 0 0 0 0 0 0 0 3933 1928 2930 Apache Junction (excess) 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AZ Water Co. AJ 3 1203 1466 1565 1164 1358 825 1344 2092 2895 4514 4878 5301 5141 5163 Chaparal City Water Company (Fountain Hills) 3 487 586 1441 1175 852 1416 2431 3391 3378 4604 4156 4821 5820 6003 Chaparral (excess) 0 Tempe (federal -combined) 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tempe (incentive) 0 Tempe (excess) 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 City of Tempe 3 0 0 18167 0 0 0 4877 0 0 0 0 0 0 0 Rio Verde Uitilities 3 0 0 0 0 0 250 90 0 0 0 0 0 0 0 SRP (excess) 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SRP 0 SRP-ALSD/ADOT 3 0 0 0 0 0 0 0 0 0 486 499 0 493 0 SRP-Avondale 3 0 0 0 0 0 0 0 0 0 0 0 6671 10159 6299 SRP-AWBA 3 0 0 0 0 0 0 0 0 0 0 0 22084 14872 14935 SRP -Glendale 3 0 0 0 0 0 0 0 513 13846 19896 0 0 0 0 SRP-Phoenix 3 0 0 0 0 0 0 0 0 0 25000 0 0 545 401 SRP-Scottsdale 3 0 0 0 0 0 0 0 406 8189 19479 10001 4993 12759 6931 SRP-Gilbert 3 0 0 0 0 0 0 0 0 0 0 153 907 712 2766 SRP-Mesa 3 0 0 0 0 0 0 0 2500 0 4886 0 0 0 0 SRP-Peoria 3 0 0 0 0 0 0 0 0 9868 37999 0 19905 0 0 SRP-Tempe 3 0 0 0 0 0 0 0 3665 4296 8466 4862 4609 8266 14592 SRP-Rio Verde 3 0 0 0 0 0 0 0 135 164 274 176 151 150 176 SRP-Dead Strg 3 0 0 0 0 0 0 0 8846 10637 0 0 0 0 0 SRP-Incentive 3 0 0 0 0 0 0 0 0 9050 0 0 0 0 0 SRP-Raven 3 0 0 0 0 0 0 0 0 508 431 5 0 0 0 SRP-Excess M&I 3 0 0 0 0 0 0 0 0 0 0 0 0 19680 0 SRP-Surplus 3 0 0 0 0 0 0 0 0 20843 0 0 60024 180525 0 SRP-Del Webb 3 0 0 0 0 0 0 0 0 666 0 0 0 0 0 SRP-Rec Center 3 0 0 0 0 0 0 0 0 0 56 31 98 191 74 SRP-Rio Salado 3 0 0 0 0 0 0 0 0 0 0 0 5973 0 0 SRP - V&P Nurseries 3 0 0 0 0 0 0 0 0 0 0 0 50 0 0 SRP-AZ American (PV) 3 0 0 0 0 0 0 0 0 0 0 0 0 3240 3233 SRP-Tonto Nat. Forest 3 0 0 0 0 0 0 0 0 0 0 0 0 0 63 SRP-RWCD/Mesa 3 0 0 0 0 0 0 0 0 0 19059 0 11225 8781 35978 SRP-Par Golf LLC 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SRP-SCAT 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SRP-Ag Pool 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SRP-Stallion Mngt. 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SRP-Val Vista Lakes 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Val Vista Lakes 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Surprise 3 0 0 0 0 0 0 0 0 217 0 0 0 0 0 Water Util Com Facility (AJ) 3 0 0 0 0 0 0 0 0 0 2594 19 0 0 0 Maricopa County P&R (Adobe Dam) 3 0 158 395 428 465 493 524 482 493 517 455 611 545 554 Maricopa County P&R 0 0 0 Maricopa County excess 0 0 Augusta Resource (incentive) 0 0 0 Arizona Public Service 3 0 0 0 ASU Karsten CG 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ADC Development 3 0 0 149 0 0 0 0 0 0 0 0 0 0 0 Falcon Ridge 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Pulice Const. 3 854 1621 60 0 0 0 0 0 0 0 0 0 0 0 Viewpoint RV + Golf 3 121 134 109 109 107 131 134 340 757 670 459 456 502 426 Resolution Copper/Incent 0 Red Mountain Ranch GC + HO 3 267 588 497 476 476 491 546 615 652 649 580 695 574 557 Goldmar Well 3 661 0 0 0 0 0 0 0 0 0 0 0 0 0 Linkside Golf Center 3 0 93 95 31 0 0 0 0 0 0 0 0 0 0 Ames Const. 3 0 0 235 85 0 0 0 0 0 0 0 0 0 0 Dragosz 3 0 0 0 18 34 32 56 0 0 0 0 0 0 0 Ancala CC 3 0 0 0 340 305 353 412 416 350 383 376 466 460 449 Mazatzal Tree farm 3 0 0 0 0 16 28 31 25 34 25 21 22 24 26 PCL Civil Const. 3 0 0 0 0 0 46 43 0 0 0 0 0 0 0 Az. Wholesale Grower 3 0 0 0 0 0 0 12 31 37 37 37 32 30 6 Spook Hill Park 3 0 0 0 0 0 0 852 0 0 0 0 0 0 0 Sonoran Land Group 3 0 0 0 0 0 0 382 570 566 577 507 618 516 419 Desert Sands 3 0 0 0 0 0 0 0 120 0 0 0 0 0 0 Evergreen Golf Ent. 3 0 0 0 0 0 0 0 75 0 0 0 0 0 0 Recreational center 0 Red Mountain Park 3 0 0 0 0 0 0 0 836 545 437 0 0 0 0 Rock Resources 3 0 0 0 0 0 0 0 0 18 15 2 2 1 0 AZ St. Land Dpt/ADOT 3 0 0 0 0 0 0 0 0 17 135 385 1108 98 463 Mesa Family Golf or Golf Center 3 0 0 0 0 0 0 0 0 70 86 50 75 57 70 Pulte Homes 3 0 0 0 0 0 0 0 0 0 109 0 0 0 0 Pulte Homes Corp/Iincentive 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Santan Mountain 3 0 0 0 0 0 0 0 0 0 1102 647 630 0 0 Del Webb Home 3 0 0 0 0 0 0 0 0 0 0 554 0 0 0 Scottsdale Garden 3 0 0 0 0 0 0 0 0 0 0 2 2 0 0 Springfield Golf 3 0 0 0 0 0 0 0 0 0 0 5 5 0 0 Springfield Lakes 3 0 0 0 0 0 0 0 0 0 0 0 63 1020 558Scottsdale (Westworld) 3 0 0 0 0 0 0 0 0 0 0 0 403 0 0 San Carlos Apache 3 0 0 0 0 0 0 0 0 0 0 0 14000 14000 4166 H20 Inc 3 0 0 0 0 0 0 0 0 0 0 0 25 71 47 H2O water excess Oasis Golf 3 0 0 0 0 0 0 0 0 0 0 0 37 91 60 Quintero GC 3 0 0 0 0 0 0 0 0 0 0 0 0 391 764 Citizens Water Resources 3 0 0 0 0 0 0 0 0 0 0 0 0 8661 9761 AZ American SunCity 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AZ American PV 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AZ-American Wtr./WV 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sun State Rock 3 0 0 0 0 0 0 0 0 0 0 0 0 11 17 GRIC Golf 3 0 0 0 0 0 0 0 0 0 0 0 0 0 26 Shea Homes (Johnson Farms) 0 Shea Sunbelt (Vistancia) 0 Hea Homes Encantera 0 0 Shea Sunbelt Plsnt Pt 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sun Environments 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Stone creek Farm 0 Sun Groves HO 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Del Webb/Festival Ranch 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 tierra DR (Ak-Chin Federal) 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Festival (Ak-Chin)Pump 0 0 GRIIDD (Chandler) 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GRIIDD(Chandler & Mesa) 0 0 GRIIDD(SRP & MSIDD) 0 0 GRIC-SSR Bank/AWBA 0 0 ADOT 0 Tonto National Forest 0 La Farge NA 0 0 City of El Mirage 0 0 El Mirage/Excess 0 0 El Mirage/Incentive 0 0 Hopi Tribe/Incentive 0 0 TGV Investments/excess 0 0

**Agriculture**

Tonopah ID 3 5609 3042 2559 523 12482 11037 6575 7224 10791 12130 5259 5259 5323 6436 New Magma ID 3 39039 55686 27371 16620 42009 59434 67209 88276 96327 96179 78714 89213 92470 87381 Queen Creek ID 3 2444 5292 6191 7220 28158 31400 39678 43028 48059 50704 43180 43528 41183 35374 Queen Creek ID excess 0 0 San Tan ID 3 767 2653 1633 1483 3387 5276 4260 4818 4447 4867 5008 4933 1406 0 Chandler Heights CID 3 0 1216 1308 541 2136 1289 1708 2036 1830 1571 1902 1522 1998 1393 Maricopa Water District 3 18250 32143 39207 5670 11613 0 0 0 13871 61054 20540 20000 0 0 MWD/AWBA 3 0 0 0 0 0 0 0 0 0 0 0 0 1164 0 Ak-Chin/MWD 3 0 0 0 0 0 0 0 0 0 0 0 0 5175 6828 Del Webb (ak-Chin)MWD 0 0 Goodyear/MWD 3 In-Lieu 0 0 0 0 0 0 0 0 0 0 0 0 10000 10000 Roosevelt WCD 3 16573 0 0 0 5551 26369 31102 34309 35058 59086 35384 41275 0 1780 Roosevelt WCD (excess) 0 0 GRIDD/AWBA(firming) 0 0

**In-Lieu Water Ag**

CAGRD/Queen Creek 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RWCD/AWBA/Pool 3 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Active Resource Mngt. 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SRP-Chandler 3 0 0 0 0 0 0 0 76 13187 14175 16068 17708 18551 33915 New Magma IDD/AWBA 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Del Webb/MWD 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Queen Creek ID/AWBA 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Chandler Heights/AWBA 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GRIDD (SRP) 0 0

**Recharge Sites** SRP-GRUSP/AWBA 3 R 0 0 0 0 0 0 39301 59958 53758 40922 57896 61161 81534 63576 Agua Fria/AWBA 3 R 0 0 0 0 0 0 0 0 0 0 0 0 0 3621 Agua Fria/Avondale 3 R 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Agua Fria/Gilbert 3 R 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CAGRD/Agua Fria 3 R 0 0 0 0 0 0 0 0 0 0 0 0 0 4841 Goodyear / Agua Fria 3 R 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Agua Fria/AWBA 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Hieroglyphic/AWBA 3 R 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tonopah Desert/AWBA 0 0 Tonopah Desert/Nevada 0 0 Wtr Utility Grtr Tonopah/Inc 0 0 Del Webb (ak-chin) tdrp 0 0 CAP/HMR 3 R 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CAGRD/Hieroglyphic 3 R 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CAGRD/Scottsdale 3 R 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CAGRD/Incentive 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CAGRD/Excess 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HMRP/Avondale 3 R 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DMB White Tank/Inc 3 R 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CAGRD (excess) 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP (excess) 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Hieroglyphic Mt/AWBA 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CAGRD (M&I) 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Aqua Capital / Incentive (AF) 0 0

**Pinal AMA**

**Municipal and Industrial**

City of Eloy (SG + Brady) 4 0 0 0 0 260 340 525 545 605 567 58 481 248 1898 City of Eloy Aug. Authority 4 0 0 0 0 0 0 0 0 0 0 0 1500 0 0 Town of Florence AA 4 0 0 0 0 0 0 0 0 0 0 0 2048 2048 2048 Picacho School 4 0 0 11 11 8 17 24 50 37 40 12 14 32 23 C.S. McCrossan Const. Co. 4 0 0 0 0 105 21 0 0 0 0 0 0 0 0 JWJ Contracting 4 0 0 0 0 0 112 0 0 0 0 0 0 0 0 FNF Const. 4 0 0 0 0 0 0 0 0 0 0 21 0 0 0 Pinal County/Pic. Res. 4 0 0 0 0 0 0 0 0 0 0 496 3469 0 0 Pinal County (XS) 4 0 0 0 0 0 0 0 0 0 0 0 8 311 388 Pinal County MISC. 4 0 0 0 0 0 0 0 0 0 0 0 0 476 0 Pinal County D of PW 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Pinal County AA 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 James Jones 4 0 0 201 0 165 75 130 135 0 275 135 63 0 0 Sunbelt Ornamental 4 0 0 0 0 0 0 0 0 0 0 0 29 36 0 Maricopa Drill & Equip. 4 0 0 0 0 0 0 0 0 0 0 0 0 0 8 Southern Dunes GC 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Royal Dunes Golf Club Gardner Turfgrass 4 0 0 0 0 0 0 0 0 0 0 0 0 0 16 AZ Pacific Materials 4 0 0 0 0 0 0 0 0 0 0 0 0 12 73 Jeffery Brownmiller 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AZ Water Co. Casa Grande 4 0 0 0 0 0 0 71 276 111 114 82 38 0 1202 PPL Sundance Energy 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tabletop Nursery 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Coolidge Power Incentive Santa Cruz water Company

**Agriculture**

Ak-Chin 4 58907 62486 66968 71562 70664 76701 79724 76345 81983 72251 65407 69209 69035 64124 Central AZ IDD (all) 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Central AZ IDD (Santa Rosa) 4 31786 46893 25469 18770 16825 21172 21801 26917 32162 33513 26281 27654 27350 27090 Central AZ IDD (Central Main) 4 0 63658 69499 47788 47612 63024 69752 87659 99330 72251 81043 79814 82357 88767 Central AZ IDD (South Main) 4 0 0 17245 5400 9705 13698 18360 23195 36920 36652 33128 30939 35889 27563 Maricopa-Stanfield IDD 4 113295 193151 166767 94476 125225 120525 146360 174649 172458 194672 163003 150756 160748 177447 Maricopa-Stanfield IDD (sub-contract) 0 Maricopa-Stanfield/$108 0 0 Hohokam (Kleck + CG) 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Hohokam ID (Kleck Rd) 4 8614 13135 1777 2295 2945 3025 3626 994 2258 6995 3535 4732 8035 8941 Hohokam ID (Casa Grn) 4 0 0 23232 19698 33404 39706 46553 39342 45300 62516 52763 53906 68316 66532 San Carlos IDD 4 0 0 10301 0 0 0 0 0 0 8703 167 12302 18968 0 San Carlos Project 4 0 0 24483 5488 0 0 0 0 0 0 0 33976 3486 1173 Gila River Indians 4 0 0 47548 0 0 0 0 0 0 14010 0 16476 53928 0 Town of Kearny 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 San Carlos Apache 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0

**IN-Leiu Recharge**

CAIDD/AWBA 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MSIDD/AWBA 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Hohokam/AWBA 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CAIDD/Nevada 0 Hohokam/Nevada 0 MSIDD/Nevada 0

**Tucson AMA**

**Municipal & Industrial**

City of Tucson 5 0 0 0 0 7840 46315 22250 103 127 728 202 162 69 171 Marana (excess) 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Marana (incentive) 0 Town of Marana 5 0 0 0 0 0 0 0 0 0 0 0 47 0 0 ASARCO 5 0 0 0 0 0 0 0 0 0 0 0 0 8 0 Metro WD 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Metro (incentive) 0 0 0 Green valley WD 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Town of Oro Valley 0 Oro Valley (excess) 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Oro Valley (incentive) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Vail WC (incentive) 0 Vail WC (excess) 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0**Agriculture**

Cortaro-Marana ID 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cortaro-Marana ID/Spanish Trail 5 0 0 0 0 0 2650 0 5902 9628 6374 23 7751 6464 0 Spanish Trail Land Group 0 0 CMID/Marana 5 0 0 0 0 0 0 0 0 0 0 0 0 1500 2047 CMID/Metro 5 0 0 0 0 0 0 0 0 0 0 0 0 1000 1000 CMID/Ag. Pool 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BKW farms 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BKW Farms/Tucson 5 0 0 0 0 0 250 2114 4235 5080 8648 7457 7628 8333 3154 BKW Farms/AWBA 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Metro/BKW 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BKW Farms/Ag Pool 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CAGRD/BKW 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Flowing Well ID 0 0 Kai Farms 5 0 0 0 0 0 0 0 0 0 1136 0 0 0 0 Kai/Marana 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Kai /AWBA 5 0 0 0 0 0 0 0 0 0 0 0 0 2784 1110 Kai/Vail WC 5 0 0 0 0 0 0 0 0 0 0 0 0 786 786 Kai Farms/Metro 5 0 0 0 0 0 0 0 0 0 0 1701 2000 2000 3000 Kai Farms/Spanish Trail 5 0 0 0 0 0 0 0 0 0 0 4203 4894 2069 0 Kai/OroValley 5 0 0 0 0 0 0 0 0 0 0 1652 2000 2500 2500 Kai/Ag. Pool 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Kai/CAGRD 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Green Valley WC 5 0 0 0 0 0 0 0 0 0 500 0 0 0 0 Spanish Trail WC 5 0 0 0 0 0 0 0 0 0 7334 0 0 0 0 Oro-Valley 5 0 0 0 0 0 0 0 0 0 1150 0 0 0 0 Metro Dom. Water 5 0 0 0 0 0 0 0 0 4815 3436 0 0 0 0 BKW/GSF/Tucson 5 0 0 0 0 0 0 0 0 0 0 0 0 253 0 Tohono O'Odham Nation (san Xavier) 0 Tohono O'Odham 5 0 0 0 0 0 0 0 0 0 0 0 0 702 8337 Tohono O'Odham/Schuk Toak 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0

**Recharge Sites** CAVSARP(pump)/ (Tucson) 5 0 0 0 0 0 0 0 0 153 2631 7547 7356 4100 14980 CAVSARP(T/o)Tuc 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CAVSARP(T/O)AWB 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CAVSARP (AWBA) 5 0 0 0 0 0 0 0 0 0 0 4183 7365 10532 0 LSCRP/AWBA 5 0 0 0 0 0 0 0 0 0 0 0 0 16670 23727 LSCRP/BKW irr 5 0 0 0 0 0 0 0 0 0 0 0 0 284 1597 LSCRP/Nevada 0 0 0 SAVSARP/AWBA 0 0 Avra Valley Project 5 0 0 0 0 0 0 0 0 0 2121 0 0 0 0 AVRP /metro 5 0 0 0 0 0 0 0 0 0 0 2499 2220 5002 0 AVRP/AWBA 5 0 0 0 0 0 0 0 0 0 0 2739 3561 1976 6311 AVRP/BKW irrig. 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Pima Mine (AWBA) 5 0 0 0 0 0 0 0 0 0 0 1859 10468 7393 13174 Pima Mine (GVWC) 5 0 0 0 0 0 0 0 0 0 0 500 0 0 0 Pima Mine (nevada) 0 CAGRD (PMR) 5 0 0 0 0 0 0 0 0 0 0 0 0 15 374 Metro/LSC 5 0 0 0 0 0 0 0 0 0 0 0 0 0 4000 CAGRD/LSC 5 0 0 0 0 0 0 0 0 0 0 0 0 0 1167 Robson Comm/LSC 5 0 0 0 0 0 0 0 0 0 0 0 0 0 1000 BKW/MW/Tucson 5 0 0 0 0 0 0 0 0 0 0 0 0 0 337 ASARCO/Tucson 5 0 0 0 0 0 0 0 0 0 0 0 0 0 1624 Pima Mine Road/AWBA 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PMR/Nevada (excess) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PMR/Tucson 5 0 0 0 0 0 0 0 0 0 0 0 0 0 1152 Rosemont Copper/Incent 0 0 Pima Mine (TUC) 5 0 0 0 0 0 0 0 0 0 0 5023 0 0 0 Arroyos 5 0 0 0 0 0 0 0 0 0 115 0 0 0 0 San Xavier Coop 5 0 0 0 0 0 0 0 0 0 0 0 0 0 820 Tohono O'Odham San Xavier 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tohono O'OdhamASARCO 0 0 Tohono O'Odham/PMR 0 0

Misc. Temp. Permits 0 0 0 0 0 0 0 362 166 370 644 544 943 352 Barnard 5 0 0 0 0 0 0 0 11 0 0 0 0 0 0 D&D Farms 5 0 0 0 77 0 0 0 0 0 0 0 0 0 0

Totals 442532 710882 742636 410990 536714 667259 808037 952898 1115839 1331341 1015954 1252858 1537897 1321190

Bouse 0 0 0 0 0 0 0 0 0 0 0 0 0 1033 Harquahala 83062 122671 60231 36260 21461 27329 55393 102956 113399 117192 87688 77384 110487 118261 Phoenix AMA 146868 208888 228904 109165 200495 252299 341354 409222 511307 677047 461903 632064 820752 641883 Pinal AMA 212602 379323 453501 265488 306918 338416 386926 430107 471164 502559 426131 487414 531275 467293 Tucson AMA 0 0 0 77 7840 49215 24364 10613 19969 34543 40232 55996 75383 92720 Total CAP Use 442532 710882 742636 410990 536714 667259 808037 952898 1115839 1331341 1015954 1252858 1537897 1321190

**ESLC CALCULATIONS** Bouse

- - - - Harquahala 83,062 122,671 60,231 36,260 Phoenix AMA 146,868 208,888 228,904 109,165 Pinal AMA 212,602 379,323 453,501 265,488 Tucson AMA

- - - 77 Total NIA Ag 442,532 710,882 742,636 410,990

**MONTHLY M&I DELIVERIES CALENDAR YEAR 2005** 

**(By Classification) Table #1** 

**SUBCONTRACT $79/AF**  **JAN FEB**  **MAR APR**  **MAY JUN**  **JUL AUG**  **SEP OCT**  **NOV DEC**  **TOTAL SCHEDULE**  **ENTITLMNT** Apache Junction WC 1 0 21 37 31 38 39 35 37 36 41 46 **362 400**  **2919** Arizona-American/PV 0 0 0 0 0 0 546 546 546 546 546 0 **2730 2730**  **3231** Arizona-American/WV 0 0 0 866 4444 1770 1770 1770 1770 1771 0 0 **14161 14161**  **17654** AZ State Land/ADOT 0 0 0 0 141 241 282 106 45 45 41 54 **955 960**  **32076** AWC/Apache Junction 41 25 264 322 477 721 747 445 417 554 521 428 **4962 4192**  **6000** AWC/Casa Grande 92 98 174 199 226 256 330 266 195 322 243 153 **2554 2806**  **8884** Avondale, City of 0 0 0 0 0 2084 716 661 1044 911 0 0 **5416 5416**  **5416** CAGRD 759 312 312 1241 1300 1495 1312 1015 0 0 0 0 **7746 7746**  **7746** Carefree Water Co. 42 31 40 35 29 69 54 51 47 48 42 41 **529 660**  **1300** Cave Creek Water Co. 80 62 109 122 147 120 121 122 135 136 117 114 **1385 1450**  **1600** Chandler, City of 0 0 0 0 402 2355 301 913 0 0 0 0 **3971 3971**  **7639** Chaparral City Water 165 245 444 366 567 685 653 644 691 687 585 521 **6253 6000**  **6978** Eloy, City of 9 9 38 1551 77 96 73 37 54 88 39 15 **2086 2136**  **2171** Florence, Town of 0 0 0 0 0 2048 0 0 0 0 0 0 **2048 2048**  **2048** Gilbert, Town of 0 0 0 0 0 0 0 0 0 0 0 91 **91 6914**  **7235** Glendale, City of 0 0 0 706 1977 1992 2045 1739 2221 1977 1283 243 **14183 14183**  **14183** Green Valley Water Dist. 0 0 0 0 0 200 0 0 200 0 204 0 **604 604**  **1900** Maricopa County P&R 11 2 35 44 58 93 96 73 70 59 43 27 **611 660**  **665** Mesa, City of 0 0 0 0 2398 3272 3612 2957 3152 3338 3093 2572 **24394 27975**  **47765** Metro Water District 0 0 0 346 937 1159 2431 1918 1654 413 0 0 **8858 8858**  **8858** Peoria, City of 427 2340 2959 669 2400 760 3174 1925 2546 0 0 0 **17200 17200**  **19709** Phoenix, City of 9182 11976 10785 9281 7399 0 11572 8787 10579 15431 17454 9654 **122100 121983**  **162537** Queen Creek WC 26 47 0 164 111 0 0 0 0 0 0 0 **348 348**  **348** Rio Verde Utilities 0 0 0 0 25 31 28 27 25 20 69 60 **285 285**  **812** Scottsdale, City of 1277 1559 3369 3853 5037 4770 5007 3994 3839 4615 4179 2665 **44164 48697**  **57413** Tempe, City of 0 0 0 0 412 800 1052 809 0 73 341 488 **3975 4315**  **4315** Tonto Hills Utility Co. 2 2 2 3 3 3 3 3 3 3 2 2 **31 29**  **71** Tucson, City of (1) 5960 5269 5448 6891 6345 5965 4460 4357 4022 3809 3693 5377 **61596 61300**  **135966**

**Sub Total 18074**  **21977 24000**  **26696 34943**  **31023 40424**  **33200 33292**  **34882 32536**  **22551 353598**  **368027 567439**  **(Deliveries are actuals through December. Monthly projections for the remainder of the year are not shown.)** 0 200000 400000 600000 800000 1000000 1200000 1400000 1600000 18000001988**A n** **n u** **a l** **U s** **e (** **A F** **) EXCESS**  **AWBA/INCENT=$73, XS=$107 JAN**  **FEB MAR**  **APR MAY**  **JUN JUL**  **AUG SEP**  **OCT NOV**  **DEC TOTAL**  **SCHEDULE** Active Resource/Incent 106 259 398 1713 0 0 203 4903 6384 4669 3727 2563 **24925 25000**  Agua Fria/AWBA 0 0 0 0 0 0 0 0 0 0 395 1650 **2045 5000**  Ancala Country Club 7 14 26 38 66 47 64 35 39 65 37 25 **463 451**  Apache Junction/Incent 0 0 0 0 0 2883 0 0 0 0 0 0 **2883 2883**  Arizona Pacific Material 7 0 4 7 9 3 5 7 8 2 8 4 **64 144**  Arizona Public Service 0 0 0 0 22 10 16 9 12 0 4 12 **85 297**  Arizona Wholesale Grwr 0 0 2 3 2 1 2 3 3 3 3 2 **24 44**  ASU Karsten Golf 0 0 0 0 70 75 70 70 65 65 100 95 **610 610**  Avondale/Excess 0 0 0 0 0 0 0 0 0 1059 626 0 **1685 1685**  Avondale/Incentive 2000 541 654 518 1003 0 0 0 0 284 0 0 **5000 5000**  AVRP/AWBA 402 308 107 0 0 0 195 320 550 518 272 572 **3244 3289**  CAGRD/Incentive 100 339 394 436 1169 1000 1198 2098 981 0 0 0 **7715 7715**  CAGRD/Excess 60 60 60 195 53 142 3569 763 582 1109 43 29 **6665 6899**  CAIDD/AWBA 0 0 0 0 0 0 0 12135 11539 3224 1021 2409 **30328 32000**  CAP/Incentive-Pima Funds 0 0 0 210 600 83 1538 0 0 32 0 0 **2463 2463**  CAVSARP/AWBA 0 0 500 500 500 500 2000 2000 2000 1000 0 1080 **10080 15000**  Chandler/Incentive 509 0 0 7849 1178 784 9504 1276 0 0 0 0 **21100 21100**  Chandler Hts/AWBA 0 0 0 0 15 44 42 63 90 86 0 0 **340 533**  DWB White Tank/Incent 40 0 0 0 0 0 0 0 0 0 0 0 **40 40**  Gilbert/Incentive 256 136 176 419 255 246 255 2401 2807 1870 1179 0 **10000 10000**  Glendale/excess 0 0 0 0 0 0 0 0 0 0 0 1208 **1208 0**  Goodyear/Incentive 0 59 921 704 2629 2054 2444 1887 1779 0 372 475 **13324 15000**  GRUSP/AWBA 0 0 0 0 0 0 0 0 0 0 0 0 **0 10000**  H20, Inc. 0 0 20 25 10 49 37 46 64 59 34 26 **370 387**  Hieroglyphic Mt/AWBA 0 0 0 0 0 0 0 0 0 0 2673 2977 **5650 6800**  Hohokam/AWBA 103 482 3752 0 0 0 0 4068 6217 3200 1822 1966 **21610 22800**  Kai Farms/AWBA 0 0 0 0 0 0 0 0 0 420 41 0 **461 1000**  LSCRP/AWBA 3847 3652 3809 3569 2912 3836 2393 3818 3547 2942 2439 4041 **40805 45647**  Marana/Incentive 0 0 0 0 0 0 0 1099 1172 92 0 168 **2531 2547**  Maricopa Drilling & Equip. 1 0 0 0 0 0 0 0 0 0 0 0 **1 12**  MSIDD/AWBA 63 0 0 2000 4818 2148 7463 7066 8386 10269 7219 4674 **54106 57500**  Mazatzal Tree Farm 0 1 1 0 1 3 2 1 2 1 1 1 **14 25**  Mesa/Incentive 0 0 0 0 3435 7705 4861 0 16 38 15 59 **16129 16500**  Mesa Golf Center 4 0 4 4 4 5 4 4 8 4 4 0 **45 60**  New Harquahala Gen Co 0 0 0 0 0 0 70 136 145 0 0 0 **351 1839**  New Magma IDD/AWBA 0 0 0 0 0 0 0 7079 6909 4015 2957 2903 **23863 35084**  Oasis Golf Resort 41 32 91 164 137 195 282 175 272 292 120 158 **1959 1827**  Oro Valley/Incentive 0 0 0 416 416 386 832 450 0 0 0 0 **2500 2500**  PPL Sindance Energy 0 0 0 0 0 0 0 0 0 0 0 0 **0 184**  Peoria/Incentive 0 0 0 842 0 0 0 0 324 2097 1328 615 **5206 4949**  Picacho Elementary Schl 0 0 0 0 0 0 0 0 0 0 0 10 **10 28**  Pima Mine Rd/AWBA 2185 1497 1289 0 1052 657 2545 2940 2495 1369 798 2671 **19498 24584**  Pinal County Dept of PW 2 2 3 2 3 2 2 2 2 2 2 3 **27 24**  Pinal Agmt Authy/Incent 0 0 0 0 0 0 0 0 0 0 265 0 **265 4080**  Pulte Home Corporation 0 0 0 0 0 0 0 0 0 0 0 0 **0 0**  Queen Creek ID/AWBA 0 0 0 0 0 0 0 0 0 0 319 924 **1243 7645**  Queen Creek WC/Excess 0 0 0 0 199 0 178 119 184 146 31 62 **919 876**  Quintero Golf CC 16 8 34 48 62 86 93 51 72 70 53 28 **621 874**  Recreational Center 0 0 0 0 0 24 24 27 15 25 14 11 **140 140**  Red Mt. Ranch CC 9 7 31 0 110 90 98 60 52 61 64 65 **647 610**  Red Mt. Ranch HOA 0 1 1 1 2 2 2 1 2 1 1 1 **15 16**  Resolution Copper/Incen 0 0 0 0 0 0 0 0 0 0 0 0 **0 0**  Salt River Proj/AWBA 0 0 0 0 0 0 0 0 0 0 0 0 **0 4000**  Salt River Proj/XS$11/AF 0 0 0 0 0 4042 2873 2388 345 1496 2309 3263 **16716 20891**  Scottsdale/Incentive 220 25 55 50 295 230 273 292 170 159 186 751 **2706 6224**  Shea Sunbelt Pleasant 43 35 118 275 349 357 187 75 104 168 111 66 **1888 1901**  Sonoran Land Group 9 5 44 39 52 86 73 39 35 41 41 35 **499 530**  Southern Dunes Golf 5 10 34 57 92 104 127 57 102 82 48 12 **730 800**  Stone Creek Farm 0 0 0 0 0 1 1 0 1 0 0 1 **4 5**  Sun Environment, Inc. 0 0 0 0 0 0 0 0 0 0 0 0 **0 1**  Sun State Rock & Matrls 1 1 2 3 4 7 6 4 4 3 4 4 **43 60**  Tabletop Nursery 0 0 0 1 1 1 1 1 1 1 0 1 **8 4**  Tempe/Excess 0 0 0 0 0 0 0 0 0 0 0 0 **0 3500**  Tonto National Forest 0 0 0 0 4 5 5 4 4 4 12 12 **50 50**  Vail Water Co/Incentive 0 0 0 262 262 262 0 0 0 0 0 0 **786 786**  Val Vista Lakes 0 0 0 0 0 0 65 0 0 0 0 0 **65 65**  Vidler Water Co/Incentive 2720 2171 2279 2466 2571 905 778 3793 4390 3895 2930 3513 **32411 39000**  Viewpoint RV & Golf 9 4 21 24 41 57 31 41 19 60 47 23 **377 550** 

**Sub Total 12765**  **9649 14830**  **22840 24403**  **29117 44411**  **61806 61898**  **44998 33675**  **39168 399560**  **482058**

**TEMP. PERMITS $200, $100, $75**  **JAN FEB**  **MAR APR**  **MAY JUN**  **JUL AUG**  **SEP OCT**  **NOV DEC**  **TOTAL SCHEDULE**  Temp. Water Permits (2) 87 68 74 260 311 385 428 227 1143 505 460 382 **4330 5969** 

**Sub Total 87**  **68 74**  **260 311**  **385 428**  **227 1143**  **505 460**  **382 4330**  **5969** 1st qtr 2nd qtr **TOTAL (M&I) 30926**  **31694 38904**  **49796 59657**  **60525 85263**  **95233 96333**  **80385 66671**  **62101 757488**  **856054 101524**  **169978**

(1) Tucson water used by CAVSARP, Mile-wide GSF, PMR and plant. (2) Scheduled amount is estimate only, permit use varies. (3) AWBA deliveries may also include deliveries for Nevada Interstate water. (4) Phoenix will pay additional capital charges for exceeding their Hohokam/Cliff Dam Replacement entitlement. **MONTHLY AG DELIVERIES CALENDAR YEAR 2005**  **(By Classification)**

**Table #2**

**SUBCONTRACT $79/AF**  **JAN FEB**  **MAR APR**  **MAY JUN**  **JUL AUG**  **SEP OCT**  **NOV DEC**  **TOTAL SCHEDULE**  Maricopa Stanfield IDD 0 210 530 950 1380 2120 2120 1480 2020 230 0 0 **11,040 11,040** 

**Sub Total 0**  **210 530**  **950 1380**  **2120 2120**  **1480 2020**  **230 0**  **0 11,040**  **11,040**

**EXCESS Ag Pool $32/Full Cost $107**  **JAN FEB**  **MAR APR**  **MAY JUN**  **JUL AUG**  **SEP OCT**  **NOV DEC**  **TOTAL SCHEDULE**  BKW Farms 189 112 665 1484 0 0 80 727 363 63 32 25 **3,740 3,740**  Central Arizona IDD 343 138 11110 17304 15417 28371 38566 2907 0 0 0 0 **114,156 114,156**  Chandler Hts CID 0 0 58 167 100 88 86 86 72 10 0 0 **667 667**  Cortaro-Marana ID 0 0 387 1836 637 785 2020 85 0 0 0 0 **5,750 5,750**  Harq Valley Farm/$107 0 0 0 0 0 0 0 0 0 0 0 0

**- 145**  Harquahala Valley ID 221 512 2505 4592 5136 7178 8055 4315 6330 2160 1249 1985 **44,238 58,379**  AG POOL Hohokam IDD 0 0 0 4643 7604 8445 12277 3946 0 0 0 0 **36,915 36,915**  370582 Kai Farms 80 204 324 892 0 0 0 0 0 0 0 0 **1,500 1,500**  Maricopa Stanfield IDD 0 475 6273 15240 16121 23265 19745 11840 6680 480 802 0 **100,921 100,921**  Maricopa Water District 0 0 0 0 0 0 0 0 0 0 0 0

**- -**  New Magma IDD 0 220 2642 1138 8000 9000 4675 2908 2500 0 0 0 **31,083 31,083**  RECHARGE Queen Creek ID 195 435 1795 4580 4396 5530 1181 0 0 0 0 0 **18,112 18,112**  363257 Roosevelt Wtr Cons Dist 0 0 345 0 2500 2500 2500 0 0 0 0 0 **7,845 7,845**  Salt River Project 0 0 0 0 0 0 0 0 0 0 0 0

**- 3,975**  San Carlos ID 0 0 0 0 0 0 48 2078 30 0 39 0 **2,195 5,385**  Tonopah ID 0 0 0 1000 1000 1000 0 0 0 434 26 0 **3,460 3,460**  V.F. Investments/$107 0 0 0 0 0 0 0 71 38 0 0 0 **109 120** 

**Sub Total 1028**  **2096 26104**  **52876 60911**  **86162 89233**  **28963 16013**  **3147 2148**  **2010 370,691**  **392,153**

**TOTAL (AG) 1028**  **2306 26634**  **53826 62291**  **88282 91353**  **30443 18033**  **3377 2148**  **2010 381,731**  **403,193 MONTHLY FEDERAL DELIVERIES**  **CALENDAR YEAR 2005 (By Classification)** 

**Table #3**

**SUBCON - ON RES $79/AF**  **JAN FEB**  **MAR APR**  **MAY JUN**  **JUL AUG**  **SEP OCT**  **NOV DEC**  **TOTAL SCHEDULE**  Ak-Chin Farms Indians 1412 762 6061 11162 8305 10494 10597 9298 6206 2372 2015 3021 **71,705 78,970**  Gila River Indian IDD 0 0 0 0 0 0 0 0 0 0 0 0

**- -**  Tohono O'Odham Nation **19,626** San Xavier 133 130 242 297 303 283 192 124 370 285 132 134 **2,625** Schuk Toak 64 737 716 1326 2073 1013 1853 184 2250 379 0 144 **10,739**

**Sub Total 1609**  **1629 7019**  **12785 10681**  **11790 12642**  **9606 8826**  **3036 2147**  **3299 85,069**  **98,596**

**SUBCON - OFF RES $79/AF**  **JAN FEB**  **MAR APR**  **MAY JUN**  **JUL AUG**  **SEP OCT**  **NOV DEC**  **TOTAL SCHEDULE**  Chandler (Assignment) 0 0 0 129 843 0 0 0 0 0 0 0 **972 972**  Chandler (Lease) 0 0 0 0 0 0 0 124 1064 948 119 168 **2,423 2,432**  Chandler (Weltn - Mohk) 0 0 0 0 0 0 0 0 0 0 0 0

**- -**  Del Webb (Ak-Chin)MWD 0 0 0 0 0 0 0 0 357 0 0 0 **357 357**  Festival (Ak-Chin)Pump 0 0 0 1 1 1 2 116 149 181 235 129 **815 1,104**  Anthem (Ak-Chin)pump 272 192 159 251 366 471 469 369 408 350 233 187 **3,727 4,810**  Tierra DR (Ak-Chin)pump 0 0 0 0 0 0 0 0 0 0 5 132 **137 540**  Gilbert (Assignment) 3 0 3 10 922 599 0 0 0 0 0 0 **1,537 1,537**  Gilbert (Lease) 0 0 0 0 0 1736 2340 12 0 0 0 0 **4,088 4,088**  Gilbert (Weltn - Mohk) 0 0 0 0 0 0 0 2388 1018 1206 1054 795 **6,461 6,461**  6461 Total annual allocation Glendale (Assignment) 682 0 0 0 0 0 0 0 0 0 0 0 **682 682**  Glendale (Lease) 930 884 0 0 0 0 0 0 0 0 0 0 **1,814 1,814**  Glendale (Weltn - Mohk) 0 626 1702 534 0 0 0 0 0 0 0 0 **2,862 2,862**  GRIIDD (Chandler) 0 0 105 194 76 74 76 76 74 152 147 151 **1,125 1,125**  Mesa (Assignment) 18 0 609 0 0 0 0 0 0 0 0 0 **627 627**  Mesa (Lease) 0 0 737 932 0 0 0 0 0 0 0 0 **1,669 1,669**  Mesa (Weltn - Mohk) 0 0 0 1462 1169 0 0 0 0 0 0 0 **2,631 2,631**  Phoenix (Assignment) 1136 0 0 0 0 0 0 0 0 0 0 0 **1,136 1,136**  Phoenix (Fort McDowell) 0 0 0 0 0 3828 472 0 0 0 0 0 **4,300 4,300**  Phoenix (Lease) 0 0 0 0 0 3023 0 0 0 0 0 0 **3,023 3,023**  Phoenix (Weltn - Mohk) 0 0 0 0 1415 3362 0 0 0 0 0 0 **4,777 4,777**  San Carlos Apache 0 0 0 0 804 515 537 704 1004 538 1247 1248 **6,597 6,597**  Scottsdale (Assignment) 23 0 0 0 0 0 0 0 0 0 0 0 **23 23**  Scottsdale (Lease) 60 0 0 0 0 0 0 0 0 0 0 0 **60 60**  Scottsdale (Weltn - Mohk) 105 0 0 0 0 0 0 0 0 0 0 0 **105 105**  Scottsdale (Yavpi - Pres) 500 0 0 0 0 0 0 0 0 0 0 0 **500 500**  Tempe (Assignment) 0 0 0 0 23 0 0 0 0 0 0 0 **23 23**  Tempe (Lease) 0 0 0 0 60 0 0 0 0 0 0 0 **60 60**  Tempe (Weltn - Mohk) 0 0 0 0 105 0 0 0 0 0 0 0 **105 105** 

**Sub Total 3729**  **1702 3315**  **3513 5784**  **13609 3896**  **3789 4074**  **3375 3040**  **2810 52,636**  **54,420**

**TOTAL (FEDERAL) 5338**  **3331 10334**  **16298 16465**  **25399 16538**  **13395 12900**  **6411 5187**  **6109 137,705**  **153,016**

**TOTAL DELIVERIES 37292**  **37331 75872**  **119920 138413**  **174206 193154**  **139071 127266**  **90173 74006**  **70220 1,276,924**  **1,412,263 2002**  **2003 2004**  **2005 2006**  **2007 2008**  **2009 2010** * **2010***

0 0 0 0 0 0 0 0 0 969 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 35009 154 0 501 0 96023 64333 31462 44238 70123 61348 34484 36626 0 10945 25196 30310 32411 27700 26442 36277 0 0 0 0 0 0 0 0 3595 0 0 0 0 0 0 0 0 48700 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 0 186 186 0 0 0 0 0 0 0 676 482 0 0 0 0 0 0 0 0 661 6 351 557 899 1224 1130 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 0 150 144 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 0 180 180 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 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 8998 8594 8000 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3954 2176 872 109 120 73 124 0 0 0 0 0 0 1907 0 0 0 0 0 0 272 0 0 0 0 0 0 0 0 192 0 0 0 0 0 0

0 0 0 5416 5416 5416 5416 5416 0 0 0 0 6685 2305 0 0 0 0 0 0 0 0 5000 5135 5000 5132 0 3608 3803 3632 3971 4475 5015 5185 3664 0 0 0 0 3395 0 0 0 0 0 0 0 0 0 15000 22025 18000 14145 0 0 0 0 21100 0 0 0 0 0 0 0 0 0 1394 0 2586 2586 0 0 0 0 0 0 0 4064 4064 0 0 0 0 972 972 972 972 0 0 0 0 5358 5357 5346 5346 5346 0 18022 25118 19721 14183 10506 13031 14236 16800 0 0 0 0 4927 4925 4918 4818 4918 0 4918 0 0 0 16129 0 0 0 0 0 0 0 0 0 16310 16087 16043 16000 0 82241 41982 38126 24394 21543 39650 31610 36536 0 0 0 0 0 23645 0 0 0 0 0 0 0 13236 13234 13209 13209 28209 0 105122 109583 119081 122100 101766 140857 128821 113372 0 3249 4300 4810 3727 4530 5231 5352 5282 0 0 0 0 688 688 678 3178 678 0 0 0 0 0 0 3685 2620 3145 0 0 0 0 2706 0 0 0 0 0 52066 52054 56426 44164 57253 52565 47884 53094 0 1298 1288 1474 1385 1600 1800 2175 1937 0 0 0 0 0 140 276 0 0 0 338 558 599 529 499 538 552 541 0 0 9 27 31 34 36 34 32 0 0 0 0 348 348 348 348 348 0 0 0 0 0 896 894 479 0 0 188 7226 161 91 5617 7235 7235 5389 0 878 883 1440 919 0 0 0 0 0 0 0 0 0 0 0 1004 37006 0 0 7000 10000 7000 11500 11500 63163 0 0 0 0 12086 17708 12049 12049 12049 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12500 7000 0 0 0 0 0 0 0 1312 1313 1312 0 0 0 0 0 5206 1316 1408 1852 1904 0 9120 12407 12147 17200 16495 18478 18895 15644 0 2931 3330 3345 362 561 463 476 425 0 605 0 0 0 2883 2883 0 0 0 0 5429 5058 4189 4962 4802 5429 5996 5535 0 6305 6383 6460 6253 6978 6978 5684 6586 0 0 0 0 0 356 102 0 0 0 0 0 0 188 188 188 178 178 0 0 0 0 0 505 5000 0 0 0 0 0 0 0 1517 0 0 0 0 0 0 0 3975 4315 3825 3275 3431 0 0 0 0 285 258 257 262 257 0 0 0 0 16716 23001 4136 3000 0 0 0 0 0 0 3464 93274 0 0 0 160 286 327 0 0 0 0 0 0 5934 10101 8232 0 0 0 0 0 0 11189 10354 8000 0 0 0 0 0 0 0 0 2500 0 0 0 0 0 0 15302 41984 24800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11053 9486 18525 0 0 0 0 0 0 351 0 1088 0 0 0 0 0 0 0 0 3510 0 0 0 0 0 0 14725 9988 17000 0 0 0 0 0 0 219 275 281 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 10449 138606 153566 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 115 125 140 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2789 2899 3231 0 0 0 0 0 0 0 86 56 0 0 0 0 0 0 10032 794 14870 0 0 0 0 0 0 51 95 0 0 0 0 0 0 0 7000 4335 6301 0 0 0 0 0 0 0 0 4081 0 0 0 0 0 0 0 0 93 0 0 0 0 0 0 0 485 450 0 0 0 0 0 0 0 0 0 65 0 0 0 0 0 0 0 0 0 0 0 5690 10249 0 0 0 0 0 0 0 0 0 0 597 624 592 611 572 665 665 665 0 0 0 0 0 0 68 0 0 0 0 0 0 0 0 0 166 112 0 0 0 0 0 15000 0 0 0 0 0 0 85 96 130 163 126 0 0 0 0 610 640 520 570 360 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 0 479 26501 402 377 394 339 311 333 0 0 0 0 0 34807 38797 50595 91034 0 653 660 643 662 647 631 594 708 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 0 491 434 465 463 465 500 471 488 0 22 26 20 14 15 15 14 17 0 0 0 0 0 0 0 0 0 0 12 9 12 24 119 125 142 167 0 0 0 0 0 0 0 0 0 0 549 512 491 499 551 553 504 542 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 140 149 205 210 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 244 12 367 955 2000 1402 510 172 0 48 43 69 45 37 60 44 40 0 0 0 0 0 0 2500 0 0 0 0 0 0 0 0 0 800 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 0 0 54 18 63 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 134 65 272 370 284 509 147 147 0 0 0 0 0 336 114 759 1592 869 1959 970 1323 506 608 0 897 676 701 621 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10861 11961 0 0 0 0 0 0 0 0 0 0 2730 3231 3231 3231 3231 0 0 0 13061 14161 12218 16352 14262 16862 0 22 25 37 43 48 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 175 418 0 0 0 0 0 0 0 1014 374 106 0 0 0 0 0 0 0 0 190 82 132 1471 1521 1888 0 0 0 0 0 11 0 0 0 0 0 0 0 0 0 0 0 5 2 3 0 0 0 77 8 0 0 0 0 0 0 0 0 0 2 815 1661 1162 923 0 0 0 0 0 137 1345 240 114 0 0 0 0 0 0 0 0 0 681 0 0 0 1125 2122 3793 4860 0 0 0 0 0 0 0 0 0 3946 0 0 0 0 0 0 0 26636 0 0 0 0 0 0 0 1000 0 0 0 0 1026 0 0 0 0 0 0 0 50 50 42 58 50 0 0 0 0 0 0 92 63 33 0 0 0 0 0 0 0 0 508 0 0 0 0 0 0 0 2000 0 0 0 0 0 0 0 2000 0 0 0 0 0 0 0 2000 0 0 0 0 0 0 0 115

5259 5259 6170 3460 3460 3460 3460 3460 0 93746 66153 75140 31083 32025 27325 30325 30325 0 39328 27859 25611 18112 18112 12000 12500 3622 0 0 0 0 0 0 0 0 12000 0 0 0 0 0 0 0 0 0 1807 1777 1152 667 567 524 481 516 0 0 0 4296 0 0 0 0 0 0 0 20315 0 0 0 0 0 0 0 6150 300 631 0 707 0 0 0 0 0 0 0 0 0 0 0 357 10000 10000 13500 13324 0 0 0 0 0 0 0 7500 7845 5000 5000 5000 5000 0 0 0 0 0 0 0 0 4 0 0 0 0 18694 20629 36326 35288 0

2067 2929 4068 0 0 0 0 0 0 0 12543 0 0 11 4 0 0 0 0 0 35130 24925 0 0 20000 20000 0 27532 27087 31875 0 0 0 0 0 0 0 0 0 23863 0 0 0 0 0 0 0 0 357 0 357 357 0 0 0 0 0 1243 0 7522 6397 0 0 0 0 0 340 168 0 0 0 0 0 0 0 0 0 0 32618 0

43365 22599 56500 0 0 0 0 0 0 26830 11988 16300 0 0 4177 2313 0 0 0 0 4750 0 0 0 0 0 0 0 0 3000 0 0 0 0 0 0 5413 4819 0 0 0 0 0 0 0 4123 5000 1500 0 0 0 0 0 0 0 0 0 2045 9978 0 0 0 0 0 19944 21398 0 0 7693 1264 0 0 0 0 0 0 91127 117004 38465 0 0 0 0 0 0 25204 0 0 23781 0 0 0 0 0 0 9993 19997 22917 0 0 0 0 0 0 0 258 0 1019 0 0 0 0 0 0 0 0 2489 0 0 0 0 0 0 0 0 759 981 0 0 0 0 0 0 0 0 0 7715 5465 14573 20937 8701 0 0 0 0 6899 0 16009 24246 29373 0 0 0 1620 0 0 0 0 0 0 0 0 40 0 12 10 0 0 0 0 0 0 6665 13423 0 0 0 0 0 0 0 2463 0 0 0 0 0 0 0 0 5650 10856 0 0 0 0 0 0 0 7746 7746 7746 7746 7746 0 0 0 0 0 0 0 0 3093

2414 2050 2260 2086 2057 2170 2107 2101 0 0 0 0 0 0 0 0 0 0 2048 2048 2048 2048 2048 2048 2048 2048 0 30 21 5 10 4 34 28 12 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 0 19 18 0 0 0 0 0 0 0 0 0 22 0 0 0 0 0 0 0 0 0 27 48 32 15 19 0 0 500 3071 265 0 2000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 7 2 1 1 0 0 4 0 13 762 838 730 773 0 0 647 0 0 0 0 0 0 721 677 0 0 10 8 0 0 0 0 0 0 0 74 77 62 64 143 126 97 101 0 0 0 0 0 0 0 0 0 0 2753 2279 2271 2554 2143 2249 2053 1790 0 267 210 135 0 0 0 0 0 0 0 0 9 8 3 0 0 0 0 0 0 0 0 6000 0 0 0 0 230 0 0 0 0 0 0 0 0 0 71626 69321 69229 71705 78423 83476 78812 83679 0 0 0 0 114156 116070 116070 134882 129162 0 30214 23691 21002 0 0 0 0 0 0 108857 97723 84821 0 0 0 0 0 0 35262 27287 31452 0 0 0 0 0 0 183402 165067 143859 111961 100156 111467 126983 133155 0 0 0 0 0 9026 9026 9026 0 0 0 0 0 0 0 2191 0 0 0 0 58241 56621 36915 35898 45898 42259 39967 0 8161 0 0 0 0 0 0 0 0 77743 0 0 0 0 0 0 0 0 39618 3986 9676 2195 448 4826 3491 4228 0 0 0 0 0 0 0 0 0 0 68150 62667 53986 0 0 0 0 0 0 0 241 0 0 0 0 0 0 0 0 5950 0 6597 6830 7134 1066 8628 0

0 0 0 30328 3300 21573 37852 20000 0 0 0 0 54106 3300 23000 41864 20000 0 0 0 0 21610 3300 25000 18525 0 0 0 0 0 0 25328 35787 0 5663 0 0 0 0 0 32531 17500 0 0 0 0 0 0 0 70528 60090 0 20931 0

432 438 295 61596 62320 90880 128265 102638 0 0 0 0 2531 0 1500 2500 0 0 0 0 0 0 2062 0 0 0 0 0 0 0 0 0 47 47 1528 0 0 0 0 0 0 1028 0 0 0 0 0 0 8858 8858 8858 8858 8858 0 0 0 0 0 0 3425 2417 1500 0 0 0 0 604 3994 558 558 525 0 0 0 0 0 0 4871 3200 2500 0 0 0 0 2500 0 0 1000 0 0 0 0 0 0 0 0 0 1500 0 0 0 0 786 786 786 1857 0 0 0 0 786 0 0 0 0 00 0 0 5750 2000 2000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2000 1047 1047 1047 0 0 0 0 0 0 1000 1000 1000 0 0 0 0 0 0 0 0 2500 0 0 0 0 0 0 0 0 0 3740 2450 1635 1635 1635 0 4561 0 0 0 0 0 0 0 0 0 1527 0 0 0 0 0 0 0 0 5145 3929 0 0 0 0 0 0 0 0 3463 0 0 0 0 0 0 0 0 500 0 0 0 0 0 0 0 0 0 0 0 0 0 1400 0 0 0 1500 1000 1000 1000 1000 0 0 0 0 0 0 0 0 0 0 1722 3092 1100 461 0 0 0 1893 0 786 786 1268 0 0 0 0 0 0 3000 2000 3929 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2500 2500 2500 0 0 0 0 0 0 0 0 1000 0 0 0 0 0 0 0 0 500 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2528 3264 7837 6621 0 9899 11892 0 0 0 0 0 0 0 0 0 11141 10739 8107 12220 13639 14622 0

19504 10302 3496 0 0 0 0 0 0 0 32204 50509 0 0 0 0 0 0 0 7068 6000 0 0 0 0 0 0 0 0 0 10800 12288 14500 7675 11599 0 25884 30380 41720 0 7500 12941 20866 6074 0 1587 0 0 40805 0 0 0 0 0 0 0 0 0 21807 10645 0 4010 0 0 0 0 0 0 0 0 4525 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6805 3539 6084 3244 5850 6823 5443 3001 0 617 0 0 0 0 0 0 0 0 22307 17315 18265 0 5732 6 0 0 0 0 0 597 0 0 0 0 0 0 0 0 0 0 13819 0 0 570 0 401 644 0 0 0 0 0 0 0 3104 0 0 0 0 0 0 0 0 1001 1529 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 265 245 340 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19498 0 0 0 16 0 0 0 0 0 0 0 0 4069 2000 0 1950 0 0 0 0 0 0 0 0 0 0 0 0 15000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1208 1516 0 0 0 0 0 0 0 0 0 1611 2625 0 0 0 0 0 0 0 0 0 0 0 0 8087 0 0 0 0 0 0 0 15000 0 1471 1330 3966 4330 4734 2060 2128 1432 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1525677 1550962 1597631 1283296 1509414 1700033 1547924 1610545 0

969 0 0 0 0 0 0 0 0 121112 101952 71114 77109 100407 88762 75704 86456 0 661826 791357 876438 568454 715805 859422 739581 841900 0 630669 522154 481369 457366 363971 459271 507785 445541 0 111101 135499 168710 176037 161101 176987 222726 181941 0 1525677 1550962 1597631 1283296 1509414 1700033 1547924 1610545 0

- - - - - 71,114 77,109 100,407 88,762 75,704 86,456 205,073 125,219 78,744 76,821 147,464 110,572 470,646 343,529 346,851 380,088 396,519 398,819 33,877 22,190 16,085 20,119 26,111 27,171 780,710 568,047 542,087 565,790 645,798 623,018198819891990199119921993199419951996199719981999200020012002200320042005

**Year** 

### CAP **Water Use 1988 to 2005**

Bouse Harquahala

Phoenix AMA

Pinal AMA

Tucson AMA
Total CAP Use3rd qtr **276829**

total annual 548331 boulder canyon

### Year 

## Central Arizona Project Study Area

**PHXAMA NIA**  **Demand PAMA** 

**NIA Demand**  **TAMA**

**NIA Demand**  **Haquahala**

**Demand Total** 

**NIA Demand**  **NIA CAP**

**Allocation Surplus /** 

**(Shortage) PHXAMA** 

**Indian Demand**  **PAMA**

**Indian Demand**  **TAMA**

**Indian Demand** 

1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009

2010

2011 663,810 853,470 84,803 1,602,083 400,000 -1,202,083 283,373 128,090 14,739

2012 643,012 850,689 83,757 1,577,457 400,000 -1,177,457 306,463 131,679 15,144

2013 622,759 847,898 82,732 1,553,389 400,000 -1,153,389 329,563 135,269 15,550

2014 603,025 845,094 81,727 1,529,847 400,000 -1,129,847 352,670 138,861 15,955

2015 583,784 842,279 80,742 1,506,805 400,000 -1,106,805 375,783 142,454 16,360

2016 565,010 834,441 79,776 1,479,228 400,000 -1,079,228 398,899 146,048 16,765

2017 546,684 819,480 78,828 1,444,992 300,000 -1,144,992 422,019 149,642 17,170

2018 528,782 804,454 77,898 1,411,134 300,000 -1,111,134 445,142 153,236 17,576

2019 511,287 789,365 76,984 1,377,636 300,000 -1,077,636 468,266 156,832 17,9812020 494,180 774,209 76,087 1,344,475 300,000 -1,044,475 482,209 158,678 18,386

2031 347,558 628,979 68,271 1,044,808 0 -1,044,808 525,228 194,616 20,412

2032 337,213 618,899 67,740 1,023,852 0 -1,023,852 525,228 194,616 20,412

2033 327,164 609,144 67,225 1,003,534 0 -1,003,534 525,228 194,616 20,412

2034 317,404 599,698 66,726 983,829 0 -983,829 525,228 194,616 20,412

2035 307,926 590,540 66,242 964,708 0 -964,708 525,228 194,616 20,412

2036 298,724 581,652 65,772 946,147 0 -946,147 525,228 194,616 20,412

2037 289,791 573,010 65,316 928,117 0 -928,117 525,228 194,616 20,412

2038 281,122 564,614 64,873 910,609 0 -910,609 525,228 194,616 20,412

2039 272,711 556,456 64,442 893,608 0 -893,608 525,228 194,616 20,412

2040 264,553 548,509 64,023 877,085 0 -877,085 525,228 194,616 20,412

2041 256,644 540,759 63,614 861,018 0 -861,018 525,228 194,616 20,412

2042 248,979 533,198 63,215 845,392 0 -845,392 525,228 194,616 20,412

2043 241,555 525,805 62,826 830,186 0 -830,186 525,228 194,616 20,412

2044 234,366 518,557 62,444 815,367 0 -815,367 525,228 194,616 20,412

2045 227,409 511,432 62,066 800,907 0 -800,907 525,228 194,616 20,412

2046 220,682 504,427 61,694 786,803 0 -786,803 525,228 194,616 20,412

2047 214,179 497,558 61,329 773,066 0 -773,066 525,228 194,616 20,412

2048 207,899 490,789 60,968 759,656 0 -759,656 525,228 194,616 20,412

2049 201,839 484,099 60,607 746,545 0 -746,545 525,228 194,616 20,412

2050 195,996 477,499 60,247 733,742 0 -733,742 525,228 194,616 20,412

2051 190,367 470,967 59,887 721,221 0 -721,221 525,228 194,616 20,412

2052 184,950 464,498 59,529 708,977 0 -708,977 525,228 194,616 20,412

2053 179,744 458,096 59,171 697,011 0 -697,011 525,228 194,616 20,412

2054 174,745 451,745 58,814 685,304 0 -685,304 525,228 194,616 20,412

2055 169,795 445,888 58,458 674,142 0 -674,142 525,228 194,616 20,412

2056 164,965 440,034 58,105 663,105 0 -663,105 525,228 194,616 20,412

2057 160,280 434,336 57,755 652,371 0 -652,371 525,228 194,616 20,412

2058 155,734 428,792 57,408 641,934 0 -641,934 525,228 194,616 20,412

2059 151,324 423,398 57,064 631,786 0 -631,786 525,228 194,616 20,412

2060 147,045 418,152 56,723 621,919 0 -621,919 525,228 194,616 20,412

2061 147,045 418,152 56,723 621,919 0 -621,919 525,228 194,616 20,412

2062 147,045 418,152 56,723 621,919 0 -621,919 525,228 194,616 20,412

2063 147,045 418,152 56,723 621,919 0 -621,919 525,228 194,616 20,412

2064 147,045 418,152 56,723 621,919 0 -621,919 525,228 194,616 20,412

2065 147,045 418,152 56,723 621,919 0 -621,919 525,228 194,616 20,412

2066 147,045 418,152 56,723 621,919 0 -621,919 525,228 194,616 20,412

2067 147,045 418,152 56,723 621,919 0 -621,919 525,228 194,616 20,412

2068 147,045 418,152 56,723 621,919 0 -621,919 525,228 194,616 20,412

2069 147,045 418,152 56,723 621,919 0 -621,919 525,228 194,616 20,412

2070 147,045 418,152 56,723 621,919 0 -621,919 525,228 194,616 20,412

2071 147,045 418,152 56,723 621,919 0 -621,919 525,228 194,616 20,412

2072 147,045 418,152 56,723 621,919 0 -621,919 525,228 194,616 20,4122073 147,045 418,152 56,723 621,919 0 -621,919 525,228 194,616 20,412

2074 147,045 418,152 56,723 621,919 0 -621,919 525,228 194,616 20,412

2075 147,045 418,152 56,723 621,919 0 -621,919 525,228 194,616 20,412

2076 147,045 418,152 56,723 621,919 0 -621,919 525,228 194,616 20,412

2077 147,045 418,152 56,723 621,919 0 -621,919 525,228 194,616 20,412

2078 147,045 418,152 56,723 621,919 0 -621,919 525,228 194,616 20,412

2079 147,045 418,152 56,723 621,919 0 -621,919 525,228 194,616 20,412

2080 147,045 418,152 56,723 621,919 0 -621,919 525,228 194,616 20,412

2081 147,045 418,152 56,723 621,919 0 -621,919 525,228 194,616 20,412

2082 147,045 418,152 56,723 621,919 0 -621,919 525,228 194,616 20,412

2083 147,045 418,152 56,723 621,919 0 -621,919 525,228 194,616 20,412

2084 147,045 418,152 56,723 621,919 0 -621,919 525,228 194,616 20,412

2085 147,045 418,152 56,723 621,919 0 -621,919 525,228 194,616 20,412

2086 147,045 418,152 56,723 621,919 0 -621,919 525,228 194,616 20,412

2087 147,045 418,152 56,723 621,919 0 -621,919 525,228 194,616 20,412

2088 147,045 418,152 56,723 621,919 0 -621,919 525,228 194,616 20,412

2089 147,045 418,152 56,723 621,919 0 -621,919 525,228 194,616 20,412

2090 147,045 418,152 56,723 621,919 0 -621,919 525,228 194,616 20,412

2091 147,045 418,152 56,723 621,919 0 -621,919 525,228 194,616 20,412

2092 147,045 418,152 56,723 621,919 0 -621,919 525,228 194,616 20,412

2093 147,045 418,152 56,723 621,919 0 -621,919 525,228 194,616 20,412

2094 147,045 418,152 56,723 621,919 0 -621,919 525,228 194,616 20,412

2095 147,045 418,152 56,723 621,919 0 -621,919 525,228 194,616 20,412

2096 147,045 418,152 56,723 621,919 0 -621,919 525,228 194,616 20,412

2097 147,045 418,152 56,723 621,919 0 -621,919 525,228 194,616 20,412

2098 147,045 418,152 56,723 621,919 0 -621,919 525,228 194,616 20,412

2099 147,045 418,152 56,723 621,919 0 -621,919 525,228 194,616 20,412

2100 147,045 418,152 56,723 621,919 0 -621,919 525,228 194,616 20,412

2101 147,045 418,152 56,723 621,919 0 -621,919 525,228 194,616 20,412

2102 147,045 418,152 56,723 621,919 0 -621,919 525,228 194,616 20,412

2103 147,045 418,152 56,723 621,919 0 -621,919 525,228 194,616 20,412

2104 147,045 418,152 56,723 621,919 0 -621,919 525,228 194,616 20,412

2105 147,045 418,152 56,723 621,919 0 -621,919 525,228 194,616 20,412

2106 147,045 418,152 56,723 621,919 0 -621,919 525,228 194,616 20,412

2107 147,045 418,152 56,723 621,919 0 -621,919 525,228 194,616 20,412

2108 147,045 418,152 56,723 621,919 0 -621,919 525,228 194,616 20,412

2109 147,045 418,152 56,723 621,919 0 -621,919 525,228 194,616 20,412

2110 147,045 418,152 56,723 621,919 0 -621,919 525,228 194,616 20,412

### FROM CAP Distribution-ADWR Only spreadsheet

**Total Indian Demand**  **Indian Ag**

**Allocation PHXAMA** 

**NIA Supply PAMA** 

**NIA Supply**  **TAMA**

**NIA Supply**  HID Supply? SUM AMAs

+ HID **Planned**
**PHX NIA Pool Use**  **Planned**

**PAMA NIA Pool Use**  **Planned**

**TAMA NIA Pool Use** 

51,502 312,126 3,635

426,202 627,295 502,261 77,906 1,207,462 50,204 318,522 3,635 453,286 607,992 500,752 76,900 1,185,645 48,639 318,522 3,635

480,382 590,376 499,531 75,915 1,165,823 46,739 318,522 3,635 507,486 572,592 498,280 74,949 1,145,821 45,236 318,556 3,635 534,597 555,352 499,510 70,905 1,125,767 43,395 316,112 6,732 561,712 538,014 493,494 69,976 1,101,484 41,836 316,144 6,732 588,831 531,214 559,441 70,748 1,161,402 29,905 237,439 5,049 615,954 513,675 544,865 69,853 1,128,393 28,864 239,204 5,049 643,079 496,213 529,571 68,974 1,094,759 27,879 241,634 5,049659,273 479,072 515,968 66,536 1,061,576 26,698 242,316 6,624

740,256 333,229 637,181 65,645 1,036,055 740,256 323,311 629,344 65,134 1,017,790 740,256 313,676 621,813 64,639 1,000,128 740,256 304,319 614,569 64,160 983,047 740,256 295,231 607,594 63,694 966,519 740,256 286,408 600,806 63,242 950,456 740,256 277,844 594,244 62,804 934,892 740,256 269,532 587,905 62,378 919,815 740,256 261,467 581,780 61,963 905,211 740,256 253,646 575,848 61,560 891,055

740,256 246,064 570,096 61,167 877,326 740,256 238,715 564,514 60,784 864,013 740,256 231,596 559,089 60,410 851,095 740,256 224,704 553,799 60,042 838,545 740,256 218,034 548,628 59,679 826,341 740,256 211,583 543,574 59,321 814,478 740,256 205,349 538,645 58,970 802,964 740,256 199,328 533,816 58,623 791,767 740,256 193,518 529,071 58,276 780,865 740,256 187,915 524,418 57,930 770,264 740,256 182,519 519,839 57,584 759,942 740,256 177,325 515,332 57,239 749,897 740,256 172,334 510,898 56,895 740,127 740,256 167,541 506,527 56,552 730,620 740,256 162,795 502,638 56,210 721,643 740,256 158,164 497,781 55,870 711,815 740,256 153,672 493,071 55,534 702,277 740,256 149,314 488,507 55,200 693,021 740,256 145,085 484,086 54,869 684,040 740,256 140,983 479,804 54,541 675,328 740,256 140,983 480,547 54,541 676,071 740,256 140,983 481,289 54,541 676,813 740,256 140,983 482,032 54,541 677,555 740,256 140,983 482,773 54,541 678,297 740,256 140,983 483,515 54,541 679,038 740,256 140,983 484,256 54,541 679,779 740,256 140,983 484,997 54,541 680,520 740,256 140,983 485,737 54,541 681,261 740,256 140,983 486,478 54,541 682,001 740,256 140,983 487,218 54,541 682,741 740,256 140,983 487,958 54,541 683,481 740,256 140,983 488,697 54,541 684,220740,256 140,983 489,436 54,541 684,959

740,256 140,983 490,175 54,541 685,698 740,256 140,983 490,913 54,541 686,437 740,256 140,983 491,652 54,541 687,175 740,256 140,983 492,390 54,541 687,913 740,256 140,983 493,127 54,541 688,651 740,256 140,983 493,865 54,541 689,388 740,256 140,983 494,602 54,541 690,125 740,256 140,983 495,338 54,541 690,862 740,256 140,983 496,075 54,541 691,598 740,256 140,983 496,811 54,541 692,335 740,256 140,983 497,547 54,541 693,070 740,256 140,983 498,283 54,541 693,806 740,256 140,983 499,018 54,541 694,541 740,256 140,983 499,753 54,541 695,276 740,256 140,983 500,488 54,541 696,011 740,256 140,983 501,222 54,541 696,745 740,256 140,983 501,956 54,541 697,480 740,256 140,983 502,690 54,541 698,213 740,256 140,983 503,423 54,541 698,947 740,256 140,983 504,157 54,541 699,680 740,256 140,983 504,890 54,541 700,413 740,256 140,983 505,622 54,541 701,146 740,256 140,983 506,355 54,541 701,878 740,256 140,983 507,087 54,541 702,610 740,256 140,983 507,819 54,541 703,342 740,256 140,983 508,550 54,541 704,073 740,256 140,983 509,281 54,541 704,805 740,256 140,983 510,012 54,541 705,535 740,256 140,983 510,743 54,541 706,266 740,256 140,983 511,473 54,541 706,996 740,256 140,983 512,203 54,541 707,726 740,256 140,983 512,933 54,541 708,456 740,256 140,983 513,662 54,541 709,186 740,256 140,983 514,391 54,541 709,915 740,256 140,983 515,120 54,541 710,644 740,256 140,983 515,849 54,541 711,372 740,256 140,983 516,577 54,541 712,100

### FROM CAP Distribution-ADWR Only spreadsheet FROM COMBINED AMA'S TAB

**Planned Harquahala**  **NIA Pool Use**  **Total**

**Planned NIA Use**  **Actual NIA**

**Pool Available** 



### Groundwater GSF (CAP) Groundwater rec in exchange for muni effluent 

### GSF

(Effluent) Surface

Water CAP

1985 

### 1,353,897

- - - 562,555

- 1986 

### 1,262,514

- - - 575,023 8,574
1987 

### 1,203,586

- - - 567,476 101,605
1988 

### 1,224,654

- - - 610,515 243,164
1989 

### 1,284,896

- - - 600,554 417,635
1990 

### 1,181,038

- - - 296,483 381,563
1991 

### 967,049

- - - 543,781 231,500
1992 

### 640,950

- 247,177

- 418,635 83,488
1993 

### 625,866

- 365,702

- 461,167 33,447
1994 

### 956,757

- 18,633

- 532,690 445,112
1995 

### 915,021

- 122,081

- 522,704 419,974
1996 

### 1,115,103

- 214,580

- 499,907 441,270
1997 

### 957,167

- 415,932 2,176 370,346 420,815
1998 

### 808,001

- 216,835

- 441,810 360,453
1999 

### 866,332

- 293,082

- 294,069 360,852
2000 

### 893,187

- 327,707

- 226,006 400,736
2001 

### 780,074

- 338,356 6,026 330,586 356,151
2002 

### 894,534

- 352,627 3,467 235,336 380,474
2003 

### 905,173

- 206,697 40,413 130,369 438,423
2004 

### 837,499

- 249,944 41,824 154,718 381,384
2005 

### 634,710

- 249,959 42,730 342,755 335,173
2006 

### 662,712

- 263,050 42,509 310,271 323,353
2007 2008 

### 785,784

- 276,772 29,495 250,673 369,160
2009

32,737 400,000 400,000 2010

27,639 400,000 400,000 2011 29,204 400,000 400,000 2012

31,104 400,000 400,000 2013 32,573 400,000 400,000 2014 33,761 400,000 400,000 2015 35,288 400,000 361,232 2016 27,607 300,000 75,446 2017 26,883 300,000 60,729 2018 25,438 300,000 46,158 201924,362 300,000 31,010 2020

0 2031

0 2032

0 2033

0 2034

0

### Effluent Spill Other **Total CAP Total**  **% of Ag from CAP Non-CAP Total** 

35,523 220,522 107 2,172,605

- 0.0% 2,172,605 35,651 42,767 32 1,924,562 8,574 0.4% 1,915,988 39,254 154,638 5,477 2,072,036 101,605 4.9% 1,970,431 38,878 64,073 8,118 2,189,403 243,164 11.1% 1,946,239 39,365 3,868 2,015 2,348,333 417,635 17.8% 1,930,698 39,389 2,006 1,582 1,902,060 381,563 20.1% 1,520,497 35,503 86,603 2,472 1,866,908 231,500 12.4% 1,635,408 35,816 255,170 3,275 1,684,511 330,664 19.6% 1,353,847 34,090 189,852 1,771 1,711,895 399,149 23.3% 1,312,746 38,602 1,790 2,016 1,995,599 463,744 23.2% 1,531,855 33,427 129,025 530 2,142,762 542,055 25.3% 1,600,707 32,896 1,485 1,389 2,306,631 655,850 28.4% 1,650,780 32,728 817 1,663 2,201,642 836,747 38.0% 1,364,896 30,271 29,966 1,774 1,889,110 577,288 30.6% 1,311,823 29,690 839 2,178 1,847,042 653,935 35.4% 1,193,107 29,825 264 3,125 1,880,850 728,443 38.7% 1,152,407 29,785 517 3,447 1,844,941 694,506 37.6% 1,150,435 29,750 541 2,764 1,899,493 733,101 38.6% 1,166,392 29,989 363 173 1,751,600 645,120 36.8% 1,106,480 29,808 394 1,591 1,697,161 631,327 37.2% 1,065,833 30,326 11,113 1,985 1,648,751 585,132 35.5% 1,063,619 32,875 1,475 1,430 1,637,675 586,403 35.8% 1,051,271

30,422 2,400 1,898 1,746,603 645,932 Finish colums if possible for GW, surface, other nonCAP then apply costs if available

**Total	NIA	Demand NIA** 

**Settlement CAP	Volumes**  **Forecast	of**

**Available	NIA	CAP Water**  **Calculation	of	non**

**CAP	Supply Requirement** 



### 2011 1,602,083 400,000 400,000 1,202,083 **2012** 1,577,457 400,000 400,000 1,177,457

**2013** 1,553,389 400,000 400,000 1,153,389 **2014** 1,529,847 400,000 400,000 1,129,847 **2015** 1,506,805 400,000 400,000 1,106,805 **2016** 1,479,228 400,000 400,000 1,079,228 **2017** 1,444,992 400,000 361,232 1,083,760 **2018** 1,411,134 300,000 75,446 1,335,688 **2019** 1,377,636 300,000 60,729 1,316,907 

# Agricultural Supply

### 2020 1,344,475 300,000 46,158 1,298,318 **2031** 1,044,808 225,000 0 1,044,808 **2032** 1,023,852 0 0 1,023,852 **2033** 1,003,534 0 0 1,003,534 **2034** 983,829 0 0 983,829 **2035** 964,708 0 0 964,708

946,147 0 0 946,147 928,117 0 0 928,117 910,609 0 0 910,609 893,608 0 0 893,608 877,085 0 0 877,085

861,018 0 0 861,018 845,392 0 0 845,392 830,186 0 0 830,186 815,367 0 0 815,367 800,907 0 0 800,907 786,803 0 0 786,803 773,066 0 0 773,066 759,656 0 0 759,656 746,545 0 0 746,545 733,742 0 0 733,742 721,221 0 0 721,221 708,977 0 0 708,977 697,011 0 0 697,011 685,304 0 0 685,304 674,142 0 0 674,142 663,105 0 0 663,105 652,371 0 0 652,371 641,934 0 0 641,934 631,786 0 0 631,786 621,919 0 0 621,919 621,919 0 0 621,919 621,919 0 0 621,919 621,919 0 0 621,919 621,919 0 0 621,919 621,919 0 0 621,919 621,919 0 0 621,919 621,919 0 0 621,919 621,919 0 0 621,919 621,919 0 0 621,919 621,919 0 0 621,919 621,919 0 0 621,919 621,919 0 0 621,919

### 621,919 0 0 621,919 621,919 0 0 621,919 621,919 0 0 621,919 621,919 0 0 621,919 621,919 0 0 621,919 621,919 0 0 621,919 621,919 0 0 621,919 621,919 0 0 621,919 621,919 0 0 621,919 621,919 0 0 621,919 621,919 0 0 621,919 621,919 0 0 621,919 621,919 0 0 621,919 621,919 0 0 621,919 621,919 0 0 621,919 621,919 0 0 621,919 621,919 0 0 621,919 621,919 0 0 621,919 621,919 0 0 621,919 621,919 0 0 621,919 621,919 0 0 621,919 621,919 0 0 621,919 621,919 0 0 621,919 621,919 0 0 621,919 621,919 0 0 621,919 621,919 0 0 621,919 621,919 0 0 621,919 621,919 0 0 621,919 621,919 0 0 621,919 621,919 0 0 621,919 621,919 0 0 621,919 621,919 0 0 621,919 621,919 0 0 621,919 621,919 0 0 621,919 621,919 0 0 621,919 621,919 0 0 621,919 621,919 0 0 621,919 621,919 0 0 621,919

### % Non-CAP Allocations Estimated Leased Quantities of CAP Used

100% 400,000

- 100% 400,000

- 95% 400,000

- Bouse Harquahala Phoenix AMA Pinal AMA 89% 400,000

- - 83,062 146,868 212,602 82% 400,000 17,635

- 122,671 208,888 379,323 80% 400,000

- - 60,231 228,904 453,501 88% 400,000

- - 36,260 109,165 265,488 80% 400,000

- - 21,461 200,495 306,918 77% 400,000

- - 27,329 252,299 338,416 77% 400,000 63,744

- 55,393 341,354 386,926 75% 400,000 142,055

- 102,956 409,222 430,107 72% 400,000 255,850

- 113,399 511,307 471,164 62% 400,000 436,747

- 117,192 677,047 502,559 69% 400,000 177,288

- 87,688 461,903 426,131 65% 400,000 253,935

- 77,384 632,064 487,414 61% 400,000 328,443

- 110,487 820,752 531,275 62% 400,000 294,506 1,033 118,261 641,883 467,293 61% 400,000 333,101 969 121,112 661,826 630,669 63% 400,000 245,120

- 101,952 791,357 522,154 63% 400,000 231,327

- 71,114 876,438 481,369 65% 400,000 185,132

- 77,109 568,454 457,366 64% 400,000 186,403

- 100,407 715,805 363,971

- 88,762 859,422 459,271 64% Last 10 years 2006-1997

- 75,704 739,581 507,785

- 86,456 841,900 445,541 **%	Supplied by	Non-CAP**  **Water**



### 75% 400,000 

### 75% 400,000



### 74% 400,000 

### Low **Range	Est. Cost**  **Mid Range	Est.**  **Cost High**  **Range	Est. Cost**  74% 400,000 

### 2014 74% $						25.00 $						50.00 $						75.00
73% 400,000 

### 2015 73% $						25.00 $						50.00 $						75.00
73% 400,000 

### 2016 73% $						25.00 $						50.00 $						75.00
75% 400,000 

### 2017 75% $						25.00 $						50.00 $						75.00
95% 300,000 

### 2018 95% $						25.00 $						50.00 $						75.00
96% 300,000 

### 2019 96% $						25.00 $						50.00 $						75.00 **Year %	of	Supply** **from	Non CAP**  **Sources ESTIMATED	RANGE	of	Non-CAP** 

**Water	Supply	Costs	($/AF)**

### 97% 300,000 

### 2020 97% $						25.00 $						50.00 $						75.00

100% 225,000 

### 100% 0 

### 100% 0 

### Notes: 100% 0 

### - Low Non-CAP price based on discussions with stakeholder regarding pumping energy costs 

### 100% 0 

### - Mid Non-CAP price set to near equivalent of esmated 2014 CAP price 

### 100% 0 

### - High Non-CAP price set same amount above Mid as Low is below Mid ($25 spread) 

### 100% 0 

### - % Non-CAP and CAP by year taken from analysis above 

### 100% 0 

### - Assumes no changes in Non-CAP prices/costs over the period 

### 100% 0 

### 100% 0



### 100% 0 

### 100% 0 

### 100% 0 

### 100% 0 

### 100% 0 

### 100% 0 

### 100% 0 

### 100% 0 

### 100% 0 

### 100% 0 

### 100% 0 

### 100% 0 

### 100% 0 

### 100% 0 

### 100% 0 

### 100% 0 

### 100% 0 

### 100% 0 

### 100% 0 

### 100% 0 

### 100% 0 

### 100% 0 

### 100% 0 

### 100% 0 

### 100% 0 

### 100% 0 

### 100% 0 

### 100% 0 

### 100% 0 

### 100% 0 

### 100% 0 

### 100% 0

### 100% 0



### 100% 0 

### 100% 0 

### 100% 0 

### 100% 0 

### 100% 0 

### 100% 0 

### 100% 0 

### 100% 0 

### 100% 0 

### 100% 0 

### 100% 0 

### 100% 0 

### 100% 0 

### 100% 0 

### 100% 0 

### 100% 0 

### 100% 0 

### 100% 0 

### 100% 0 

### 100% 0 

### 100% 0 

### 100% 0 

### 100% 0 

### 100% 0 

### 100% 0 

### 100% 0 

### 100% 0 

### 100% 0 

### 100% 0 

### 100% 0 

### 100% 0 

### 100% 0 

### 100% 0 

### 100% 0 

### 100% 0 

### 100% 0 

### 100% 0

### INCREMENTAL COST SOURCES: rA - 07/26/2012 Economic Model

Tucson AMA Total CAP Use

- 442,532

- 710,882

- 742,636 77 410,990 7,840 536,714 49,215 667,259 24,364 808,037 10,613 952,898 19,969 1,115,839 34,543 1,331,341 40,232 1,015,954 55,996 1,252,858 75,383 1,537,897 92,720 1,321,190 111,101 1,525,677 135,499 1,550,962 FROM HVID Tab 168,710 1,597,631 Total NIA Deliveries 176,037 1,283,296 568,047 161,101 1,509,414 542,087 176,987 1,700,033 565,790 222,726 1,547,924 645,798 181,941 1,610,545 623,018



### Incr.	Cost **Impact ($/AF)**  **Low Mid**  **High** 26% $									51.00 $																			- 0.0% 0.0% 0.0% 27% $									56.00 $																			- 0.0% 0.0% 0.0% 27% $									58.00 $														3.09 2.5% 1.6% 1.2% 25% $									58.00 $														5.49 4.1% 2.6% 1.9% 5% $									58.00 $														8.40 1.7% 0.9% 0.6% 4% $									58.00 $														8.24 1.4% 0.7% 0.5% **2016/17/18	Install:	2018	Compliance: %	Chg	in	Total	Supply	Cost**  (CAP	+	Non-CAP)

**%	of Supply**  **from	CAP CAP	Energy** 

**Rate	1***

### 3% $									58.00 $														8.08 1.1% 0.6% 0.4% *2014	through	2016,	CAP	June	2011	CAP	advisory	rates,		2017	through	2020,	estimated

- Low Non-CAP price based on discussions with stakeholder regarding pumping energy costs - Mid Non-CAP price set to near equivalent of esmated 2014 CAP price - High Non-CAP price set same amount above Mid as Low is below Mid ($25 spread)



### %	of	Supply**from	Non CAP	Sources**  **Low	Range**

**Est.	Cost Mid	Range** 

**Est.	Cost 2014**  74% $									25.00 $									50.00 **2015** 73% $									25.00 $									50.00 **2016** 73% $									25.00 $									50.00 **2017** 75% $									25.00 $									50.00 **2018** 95% $									25.00 $									50.00 **2019** 96% $									25.00 $									50.00 **2020** 97% $									25.00 $									50.00 **2021** 98% $									25.00 $									50.00 **2022** 99% $									25.00 $									50.00 **2023** 100% $									25.00 $									50.00 **2024** 100% $									25.00 $									50.00 **2025** 87% $									25.00 $									50.00 **2026** 90% $									25.00 $									50.00 **2027** 92% $									25.00 $									50.00 **2028** 95% $									25.00 $									50.00 **2029** 98% $									25.00 $									50.00 **2030** 100% $									25.00 $									50.00

**Low Mid**  **2014** #REF! #REF! **2015** #REF! #REF! **2016** #REF! #REF! **2017** #REF! #REF! **2018** #REF! #REF! **2019** #REF! #REF! **2020** #REF! #REF!

**CAP	Increases	due	to	SCR	2023	Compliance Non-CAP	Water	Supply	Costs	($/AF)** 

### 2021 25.91 $ 50.32

$ **2022** 25.54

$ 50.22

$ **2023** 25.06

$ 50.03

$ **2024** 25.00

$ 50.00

$ **2025** 30.52

$ 52.20

$ **2026** 29.26

$ 51.69

$ **2027** 28.42

$ 51.34

$ **2028** 27.08

$ 50.81

$ **2029** 25.68

$ 50.26

$ **2030** 25.00

$ 50.00

$

### Incr. **Impact due	to**  **SCR+BH Low**  **Mid High**  $										5.24 31.80

$ 50.26

$ 68.72

$ $							13.28 33.23

$ 51.59

$ 69.96

$ $							22.67 33.92

$ 52.16

$ 70.40

$ $							25.57 33.25

$ 52.00

$ 70.75

$ $							24.73 26.76

$ 50.43

$ 74.09

$ $							24.73 26.45

$ 50.35

$ 74.25

$ **BAU	$/AF	(no	CAP	Increase)**

**Total	Cost**

### $							24.73 26.13 $ 50.27

$ 74.42

$ *2014	through	2016,	CAP	June	2011	CAP	advisory	rates,		2017	through	2020,	estimated

**High	Range Est.	Cost**  **Low Mid**  **High** $												75.00 31.80 $ 50.26

$ 68.72

$ $												75.00 33.23 $ 51.59

$ 69.96

$ $												75.00 34.76 $ 53.00

$ 71.24

$ $												75.00 34.62 $ 53.37

$ 72.12

$ $												75.00 27.21 $ 50.88

$ 74.54

$ $												75.00 26.82 $ 50.72

$ 74.61

$ $												75.00 26.41 $ 50.55

$ 74.69

$ $												75.00 25.96 $ 50.37

$ 74.78

$ $												75.00 25.52 $ 50.20

$ 74.88

$ $												75.00 25.06 $ 50.02

$ 74.99

$ $												75.00 25.00 $ 50.00

$ 75.00

$ $												75.00 30.30 $ 51.98

$ 73.66

$ $												75.00 29.09 $ 51.52

$ 73.94

$ $												75.00 28.28 $ 51.21

$ 74.14

$ $												75.00 27.00 $ 50.73

$ 74.47

$ $												75.00 25.65 $ 50.24

$ 74.82

$ $												75.00 25.00 $ 50.00

$ 75.00

$

**High** #REF! #REF! #REF! #REF! #REF! #REF! #REF! **CAP	Increases	due	to	SCR	2023	Compliance Non-CAP	Water	Supply	Costs	($/AF)**  **CAP	Rates	due	to	SCR	2018 Compliance** 

### 74.73 $ 74.90 $ 74.99 $ 75.00 $ 73.88 $ 74.12 $ 74.27 $ 74.55 $ 74.85 $ 75.00 $

### %	Increase Effective	CAP Rate %

Increase Effective

CAP	Rate **Low Mid**  **2014** 0.0% 51.00

$ 10.3% 56.24 $ 5.78 $ 5.78

$ **2015** 0.0% 56.00

$ 23.7% 69.28 $ 16.42 $ 16.42

$ **2016** 5.3% 61.09

$ 39.1% 80.67 $ 31.54 $ 31.54

$ **2017 9.5%**  63.49

$ **44.1%** 83.57 $ 36.85 $ 36.85

$ **2018** 14.5% 66.40

$ 42.6% 82.73 $ 35.27 $ 35.27

$ **2019** 14.2% 66.24

$ 42.6% 82.73 $ 35.27 $ 35.27

$ **Total	Cost BAU	$/AF	(no	CAP	Increase)**  SCR	+		Baghouse SCR **Calculation	of	Resulting	CAP	Rate**

### 2020 13.9% 66.08 $ 42.6% 82.73 $ 35.27 $ 35.27

$

**2014 2015**  **2016 2017**  **2018 2019**  **2020 2021**  **2022 2023**  **2024 2025**  **2026 2027**  **2028 2029**  **2030**

### High

5.78 $ 16.42 $ 31.54 $ 36.85 $ 35.27 $ 35.27 $ **Total	Cost BAU	$/AF	(no	CAP	Increase)** 

### 35.27

$**BASIN_NAME 2006 A**  **gricultural Water Demands (acre-feet) CAP**  **CAP (GSF) GW**  **Reclaimed Reclaimed (GSF)**  **Recovered Reclaimed** AGUA FRIA 

### 0 0 1,800 0 0 0
ARAVAIPA CANYON 

### 0 0 500 0 0 0
BIG SANDY 

### 0 0 0 0 0 0

BILL W ILLIAMS 

### 0 0 2,700 0 0 0
BONITA CREEK 

### 0 0 0 0 0 0
BUTLER VALLEY 

### 0 0 14,500 0 0 0
CIENEGA CREEK 

### 0 0 500 0 0 0
COCONINO PLATEAU 

### 0 0 0 0 0 0

DETRITAL VALLEY 

### 0 0 0 0 0 0
DONNELLY W ASH 

### 0 0 0 0 0 0
DOUGLAS 

### 0 0 48,000 0 0 0
DRIPPING SPRINGS W ASH 

### 0 0 0 0 0 0
DUNCAN VALLEY 

### 0 0 7,200 0 0 0
GILA BEND 

### 0 0 289,000 0 0 0
GRAND W ASH 

### 0 0 0 0 0 0 HARQUAHALA INA 

### 0 0 65,500 0 0 0
HUALAPAI VALLEY 

### 0 0 0 0 0 0
KANAB PLATEAU 

### 0 0 1,100 0 0 0
LAKE HAVASU 

### 0 0 0 0 0 0
LAKE MOHAVE 

### 0 0 29,500 0 0 0
LITTLE COLORADO RIVER PLATEAU 

### 0 0 8,700 11,300 0 0
LOW ER GILA 

### 0 0 115,000 0 0 0
LOW ER SAN PEDRO 

### 0 0 3,200 0 0 0
MCMULLEN VALLEY 

### 0 0 71,000 0 0 0

MEADVIEW 

### 0 0 0 0 0 0
MORENCI 

### 0 0 0 0 0 0

PARIA 

### 0 0 0 0 0 0

PARKER 

### 0 0 500 896 0 0
PEACH SPRINGS 

### 0 0 0 0 0 0
PHOENIX AMA 

### 56,305 104,640 271,498 30,550 42,509 0

PINAL AMA 

### 261,598 139,616 327,702 2,325 0 0
PRESCOTT AMA 

### 0 0 2,065 0 0 782
RANEGRAS PLAIN 

### 0 0 29,000 0 0 0
SACRAMENTO VALLEY 

### 0 0 0 0 0 0
SAFFORD 

### 0 0 80,500 0 0 0
SALT RIVER 

### 0 0 500 0 0 0
SAN BERNARDINO VALLEY 

### 0 0 0 0 0 0
SAN RAFAEL 

### 0 0 0 0 0 0
SAN SIMON W ASH 

### 0 0 500 0 0 0
SANTA CRUZ AMA 

### 0 0 10,704 0 0 0
SHIVW ITS PLATEAU 

### 0 0 0 0 0 0
TIGER W ASH 

### 0 0 0 0 0 0
TONTO CREEK 

### 0 0 500 0 0 0
TUCSON AMA 

### 5,450 18,794 63,511 0 0 0
UPPER HASSAYAMPA 

### 0 0 0 0 0 0
UPPER SAN PEDRO 

### 0 0 4,500 0 0 0

VERDE RIVER 

### 0 0 9,900 0 0 0
VIRGIN RIVER 

### 0 0 500 0 0 0

WE STERN MEXICAN DRAINAGE 

### 0 0 0 0 0 0

WI LLCOX 

### 0 0 166,000 0 0 0
YUMA 

### 0 0 102,000 0 0 0 **STA TEWIDE**  

### 323,353 263,050 1,728,080 45,071 42,509 782Colorado River Basin W ater Supply and Demand Study 

### Table 1 Projected Agriculture W ater Demand

Arizona Demand Study Projected Agricultural Use

Year Phoenix AMA - Revised Pinal AMA -

Revised Tucson

AMA - Revised 

### 2010 685,185 856,239 85,871 1,627,295 2011 663,810 853,470 84,803 1,602,083 2012 643,012 850,689 83,757 1,577,458 2013 622,759 847,898 82,732 1,553,389 2014 603,025 845,094 81,727 1,529,846 2015 583,784 842,279 80,742 1,506,805 2016 565,010 834,441 79,776 1,479,227 2017 546,684 819,480 78,828 1,444,992 2018 528,782 804,454 77,898 1,411,134 2019 511,287 789,365 76,984 1,377,636 2020 494,180 774,209 76,087 1,344,476 2021 477,985 758,985 75,196 1,312,166 2022 462,122 743,695 74,322 1,280,139 2023 446,580 728,337 73,462 1,248,379 2024 431,345 712,908 72,616 1,216,869 2025 416,405 697,409 71,784 1,185,598 2026 404,114 684,963 71,159 1,160,236 2027 392,169 672,957 70,551 1,135,677 2028 380,546 661,380 69,957 1,111,883 2029 369,231 650,207 69,379 1,088,817 2030 358,207 639,413 68,817 1,066,437 2031 347,558 628,979 68,271 1,044,808 2032 337,213 618,899 67,740 1,023,852 2033 327,164 609,144 67,225 1,003,533 2034 317,404 599,698 66,726 983,828 2035 307,926 590,540 66,242 964,708 2036 298,724 581,652 65,772 946,148 2037 289,791 573,010 65,316 928,117 2038 281,122 564,614 64,873 910,609 2039 272,711 556,456 64,442 893,609 2040 264,553 548,509 64,023 877,085 2041 256,644 540,759 63,614 861,017 2042 248,979 533,198 63,215 845,392 2043 241,555 525,805 62,826 830,186 2044 234,366 518,557 62,444 815,367 2045 227,409 511,432 62,066 800,907 2046 220,682 504,427 61,694 786,803 2047 214,179 497,558 61,329 773,066 2048 207,899 490,789 60,968 759,656 2049 201,839 484,099 60,607 746,545 2050 195,996 477,499 60,247 733,742 2051 190,367 470,967 59,887 721,221 2052 184,950 464,498 59,529 708,977 2053 179,744 458,096 59,171 697,011 2054 174,745 451,745 58,814 685,304 2055 169,795 445,888 58,458 674,141

### 2056 164,965 440,034 58,105 663,104 2057 160,280 434,336 57,755 652,371 2058 155,734 428,792 57,408 641,934 2059 151,324 423,398 57,064 631,786 2060 147,045 418,152 56,723 621,920**SW Total**  

### 2006 W ater Demands

0 1,800 Table From Appendix 2 of W RDC Report 500 1,000 0 0 0 2,700 0 0 0 14,500 0 500 0 0 0 0 0 0 0 48,000 0 0 0 7,200 62,500 351,500 0 0 70,000 135,500 0 0 0 1,100 0 0 59,500 89,000 19,250 39,250 384,000 499,000 500 3,700 0 71,000 0 0 0 0 0 0 642,000 643,396 0 0 224,523 730,025 88,653 819,894 0 2,847 0 29,000 0 0 99,000 179,500 6,400 6,900 0 0 0 0 0 500 0 10,704 0 0 0 0 1,000 1,500 0 87,755 0 0 4,300 8,800 13,800 23,700 500 1,000 0 0 0 166,000 709,000 811,000 2,385,426 4,788,270

### Table 1 Projected Agriculture W ater Demand**DRAFT, NOT FOR DISTRIBUTION WRDC - Central A**  **rizona Demand Schedules 5-2011**

Blue Text = Reported from AMAs Red Text = Reported to CAP System

**3 A MA**  **DEMA NDS**  **CAP SUPPLY AVAILABLE**

1230 1 5 2070 32-2070 6a 71 22a 94a 12 15

**Year Total CA**  **P/A DD**  **Demand - 3 A MA** 

**s (af)**  **CAP Available**

**Div ersion**  **(Normal Year) (af)**  **Evaporation/**

**Sy stem Loss**  **(af) Priority** 

**3 Indian/M&I**  **Use (af) Total Indian** 

**CAP Use - Indian & NIA**  **Priority (af)**  **Total CA P** 

**Use - M&I Priority**  **(af) Indian Lease**  **Ava ilable to M&I**  **(af) CAP NI** 

**Ag Use**  **(af) Permitted**  **M&I/CA GRD**  **Use of Excess (af)**  **Excess Use**

**(Storage) (af)**  **Net Unmet**

**CAP/ADD Demand - 3**  **AM As**  **(af)** 2010 637,850 1,530,855 76,543 68,400 202,649 541,980 88,708 400,000 35,000 206,283 **60,870** 2011 643,162 1,523,590 76,180 68,400 232,641 545,328 88,708 400,000 35,000 166,042 **62,834** 2012 655,450 1,516,325 75,816 68,400 260,351 554,488 88,708 400,000 35,000 122,269 **65,961** 2013 678,203 1,509,060 75,453 68,400 285,843 572,122 88,708 400,000 35,000 72,242 **71,081** 2014 701,660 1,501,795 75,090 68,400 304,585 590,920 88,708 400,000 35,000 27,801 **75,740** 2015 727,563 1,494,530 74,727 68,400 325,627 614,460 88,708 400,000 11,317 0 **101,786** 2016 753,286 1,487,265 74,363 68,400 349,369 633,902 88,708 361,232 0 0 **119,384** 2017 778,951 1,192,001 59,600 68,400 356,286 632,268 88,708 75,446 0 0 **135,356** 2018 804,267 1,184,736 59,237 68,400 363,204 633,166 88,708 60,729 0 0 **142,722** 2019 829,302 1,177,471 58,874 68,400 370,121 633,918 88,708 46,158 0 0 **150,780** 2020 854,092 1,170,206 58,510 68,400 377,039 635,247 88,708 31,010 0 0 **158,488** 2021 878,496 1,162,941 58,147 68,400 375,367 635,984 88,708 16,454 0 0 **167,927** 2022 902,693 1,155,676 57,784 68,400 371,278 636,748 88,708 1,870 0 0 **178,307** 2023 926,707 1,148,411 57,421 68,400 367,188 634,434 88,708 0 0 0 **203,565** 2024 950,503 1,429,146 71,457 68,400 404,709 727,212 88,708 157,368 0 0 **200,191** 2025 974,030 1,421,881 71,094 68,400 435,746 727,151 88,708 119,490 0 0 **206,472** 2026 983,938 1,414,616 70,731 68,400 466,784 714,569 88,708 94,133 0 0 **211,240** 2027 1,006,780 1,407,351 70,368 68,400 497,821 714,463 88,708 56,299 0 0 **216,518** 2028 1,029,901 1,400,086 70,004 68,400 508,860 714,677 88,708 18,146 0 0 **226,516** 2029 1,057,481 1,392,822 69,641 68,400 504,771 718,497 88,708 0 0 0 **250,276** 2030 1,084,240 1,385,557 69,278 68,400 500,681 721,677 88,708 0 0 0 **273,856** 2031 1,111,243 1,378,292 68,915 68,400 496,592 726,189 88,708 0 0 0 **296,345** 2032 1,137,802 1,371,027 68,551 68,400 492,502 730,488 88,708 0 0 0 **318,606** 2033 1,163,948 1,363,762 68,188 68,400 488,413 734,588 88,708 0 0 0 **340,651** 2034 1,189,709 1,356,497 67,825 68,400 484,323 735,949 88,708 0 0 0 **365,052** 2035 1,211,722 1,061,232 53,062 68,400 328,358 611,412 88,708 0 0 0 **511,601** 2036 1,241,883 1,061,232 53,062 68,400 328,358 611,412 88,708 0 0 0 **541,763** 2037 1,271,122 1,061,232 53,062 68,400 328,358 611,412 88,708 0 0 0 **571,001** 2038 1,299,491 1,061,232 53,062 68,400 328,358 611,412 88,708 0 0 0 **599,371** 2039 1,327,040 1,061,232 53,062 68,400 328,358 611,412 88,708 0 0 0 **626,919** 2040 1,353,817 1,061,232 53,062 68,400 328,358 611,412 88,708 0 0 0 **653,696** 2041 1,379,869 1,061,232 53,062 68,400 328,358 611,412 88,708 0 0 0 **679,748** 2042 1,405,228 1,061,232 53,062 68,400 328,358 611,412 88,708 0 0 0 **705,108** 2043 1,429,929 1,061,232 53,062 68,400 328,358 611,412 88,708 0 0 0 **729,809** 2044 1,454,025 1,349,232 67,462 68,400 480,233 733,137 88,708 0 0 0 **632,180** 2045 1,477,554 1,349,232 67,462 68,400 480,233 733,137 88,708 0 0 0 **655,709** 2046 1,500,534 1,349,232 67,462 68,400 480,233 733,137 88,708 0 0 0 **678,689** 2047 1,522,957 1,349,232 67,462 68,400 480,233 733,137 88,708 0 0 0 **701,112** 2048 1,544,877 1,349,232 67,462 68,400 480,233 733,137 88,708 0 0 0 **723,032** 2049 1,566,332 1,349,232 67,462 68,400 480,233 733,137 88,708 0 0 0 **744,487** 2050 1,587,322 1,349,232 67,462 68,400 480,233 733,137 88,708 0 0 0 **765,477** 2051 1,607,878 1,349,232 67,462 68,400 480,233 733,137 88,708 0 0 0 **786,033** Wo rksheet tracks potential new Colorado River demand in the Central Arizona Project Study Area, based on comparison of need for CAP/ADD water from each of the AMAs versus versus available CAP supplies, after accounting for evaporation/system loss, Indian use, and available Indian lease water; also tracks utilization of excess water.



# SCENA **RIO C**

**Central A rizona Project Study**  **A rea** 2052 1,628,003 1,349,232 67,462 68,400 480,233 733,137 88,708 0 0 0 **806,158** 2053 1,647,697 1,349,232 67,462 68,400 480,233 733,137 88,708 0 0 0 **825,852** 2054 1,666,976 1,349,232 67,462 68,400 480,233 733,137 88,708 0 0 0 **845,131** 2055 1,685,840 1,349,232 67,462 68,400 480,233 733,137 88,708 0 0 0 **863,995** 2056 1,704,944 1,061,232 53,062 68,400 328,358 611,412 88,708 0 0 0 **1,004,824** 2057 1,723,988 1,061,232 53,062 68,400 328,358 611,412 88,708 0 0 0 **1,023,868** 2058 1,742,979 1,061,232 53,062 68,400 328,358 611,412 88,708 0 0 0 **1,042,859** 2059 1,761,923 1,061,232 53,062 68,400 328,358 611,412 88,708 0 0 0 **1,061,803** 2060 1,780,826 1,061,232 53,062 68,400 328,358 611,412 88,708 0 0 0 **1,080,706** 2061 1,797,919 1,061,232 53,062 68,400 328,358 611,412 88,708 0 0 0 **1,097,799** 2062 1,814,982 1,061,232 53,062 68,400 328,358 611,412 88,708 0 0 0 **1,114,862** 2063 1,832,018 1,061,232 53,062 68,400 328,358 611,412 88,708 0 0 0 **1,131,898** 2064 1,849,031 1,061,232 53,062 68,400 328,358 611,412 88,708 0 0 0 **1,148,910** 2065 1,866,024 1,349,232 67,462 68,400 480,233 733,137 88,708 0 0 0 **1,044,179** 2066 1,883,000 1,349,232 67,462 68,400 480,233 733,137 88,708 0 0 0 **1,061,155** 2067 1,899,962 1,349,232 67,462 68,400 480,233 733,137 88,708 0 0 0 **1,078,117** 2068 1,916,912 1,349,232 67,462 68,400 480,233 733,137 88,708 0 0 0 **1,095,067** 2069 1,933,853 1,349,232 67,462 68,400 480,233 733,137 88,708 0 0 0 **1,112,008** 2070 1,950,786 1,349,232 67,462 68,400 480,233 733,137 88,708 0 0 0 **1,128,941** 2071 1,967,713 1,349,232 67,462 68,400 480,233 733,137 88,708 0 0 0 **1,145,868** 2072 1,984,636 1,349,232 67,462 68,400 480,233 733,137 88,708 0 0 0 **1,162,791** 2073 2,001,555 1,349,232 67,462 68,400 480,233 733,137 88,708 0 0 0 **1,179,710** 2074 2,018,473 1,349,232 67,462 68,400 480,233 733,137 88,708 0 0 0 **1,196,628** 2075 2,035,390 1,061,232 53,062 68,400 328,358 611,412 88,708 0 0 0 **1,335,270** 2076 2,052,307 1,061,232 53,062 68,400 328,358 611,412 88,708 0 0 0 **1,352,187** 2077 2,069,226 1,061,232 53,062 68,400 328,358 611,412 88,708 0 0 0 **1,369,105** 2078 2,086,146 1,061,232 53,062 68,400 328,358 611,412 88,708 0 0 0 **1,386,025** 2079 2,103,069 1,061,232 53,062 68,400 328,358 611,412 88,708 0 0 0 **1,402,948** 2080 2,120,145 1,061,232 53,062 68,400 328,358 611,412 88,708 0 0 0 **1,420,025** 2081 2,138,435 1,061,232 53,062 68,400 328,358 611,412 88,708 0 0 0 **1,438,314** 2082 2,156,720 1,061,232 53,062 68,400 328,358 611,412 88,708 0 0 0 **1,456,599** 2083 2,175,000 1,061,232 53,062 68,400 328,358 611,412 88,708 0 0 0 **1,474,880** 2084 2,193,277 1,349,232 67,462 68,400 480,233 733,137 88,708 0 0 0 **1,371,432** 2085 2,211,550 1,349,232 67,462 68,400 480,233 733,137 88,708 0 0 0 **1,389,705** 2086 2,229,821 1,349,232 67,462 68,400 480,233 733,137 88,708 0 0 0 **1,407,976** 2087 2,248,089 1,349,232 67,462 68,400 480,233 733,137 88,708 0 0 0 **1,426,244** 2088 2,266,355 1,349,232 67,462 68,400 480,233 733,137 88,708 0 0 0 **1,444,510** 2089 2,284,619 1,349,232 67,462 68,400 480,233 733,137 88,708 0 0 0 **1,462,774** 2090 2,302,881 1,349,232 67,462 68,400 480,233 733,137 88,708 0 0 0 **1,481,036** 2091 2,321,142 1,349,232 67,462 68,400 480,233 733,137 88,708 0 0 0 **1,499,297** 2092 2,339,401 1,061,232 53,062 68,400 328,358 611,412 88,708 0 0 0 **1,639,281** 2093 2,357,660 1,061,232 53,062 68,400 328,358 611,412 88,708 0 0 0 **1,657,539** 2094 2,375,918 1,061,232 53,062 68,400 328,358 611,412 88,708 0 0 0 **1,675,797** 2095 2,394,175 1,061,232 53,062 68,400 328,358 611,412 88,708 0 0 0 **1,694,055** 2096 2,412,432 1,061,232 53,062 68,400 328,358 611,412 88,708 0 0 0 **1,712,311** 2097 2,430,688 1,061,232 53,062 68,400 328,358 611,412 88,708 0 0 0 **1,730,568** 2098 2,448,944 1,061,232 53,062 68,400 328,358 611,412 88,708 0 0 0 **1,748,824** 2099 2,467,201 1,061,232 53,062 68,400 328,358 611,412 88,708 0 0 0 **1,767,080** 2100 2,485,457 1,061,232 53,062 68,400 328,358 611,412 88,708 0 0 0 **1,785,337** 2101 2,503,713 1,349,232 67,462 68,400 480,233 733,137 88,708 0 0 0 **1,681,868** 2102 2,521,970 1,349,232 67,462 68,400 480,233 733,137 88,708 0 0 0 **1,700,125** 2103 2,540,227 1,349,232 67,462 68,400 480,233 733,137 88,708 0 0 0 **1,718,382** 2104 2,558,485 1,349,232 67,462 68,400 480,233 733,137 88,708 0 0 0 **1,736,640** 2105 2,576,743 1,349,232 67,462 68,400 480,233 733,137 88,708 0 0 0 **1,754,898** 2106 2,595,001 1,061,232 53,062 68,400 328,358 611,412 88,708 0 0 0 **1,894,881** 2107 2,613,260 1,061,232 53,062 68,400 328,358 611,412 88,708 0 0 0 **1,913,140** 2108 2,631,520 1,061,232 53,062 68,400 328,358 611,412 88,708 0 0 0 **1,931,400** 2109 2,649,780 1,061,232 53,062 68,400 328,358 611,412 88,708 0 0 0 **1,949,660** 2110 2,668,042 1,061,232 53,062 68,400 328,358 611,412 88,708 0 0 0 **1,967,921 DRAFT, NOT FOR DISTRIBUTION** 

**WRDC - Central Arizona Demand Schedules 5-2011**

MUNICIPAL & INDUSTRIAL DEMANDS

Model Field 302 461 103 502 5051 506 5061 507 5070 508 104 119 201

**Year AMA Population**  **Overall Estimated**  **GPCD Total** 

**Municipal Demand**  **(af) Turf** 

**Demand Electrical** 

**Generation Demand**  **Mining**

**Use Rock** 

**Products Demand**  **Dairy**

**Use Feedlot** 

**Use Other**  **Industrial Use**  **Total Industrial**

**Demand (self supplied**  **excluding drainage/**  **dewatering) (af) NI** 

**Agricultural Demand (af)**  **Indian**

**Agricultural Use (af)**  2010 4,073,039 260.0 1,186,221 60,632 100,466 0 20,312 10,080 58 15,295 206,843 685,185 260,297 2011 4,103,429 260.0 1,195,072 60,893 100,360 600 20,464 9,677 58 16,062 208,113 663,810 283,373 2012 4,166,735 260.0 1,213,509 61,153 101,044 1,200 20,779 9,274 58 16,829 210,337 643,012 306,463 2013 4,281,210 260.0 1,246,848 61,414 102,936 1,800 21,350 8,870 58 17,597 214,025 622,759 329,563 2014 4,394,580 260.0 1,279,866 61,674 104,756 2,400 21,916 8,467 58 18,364 217,635 603,025 352,670 2015 4,506,713 260.0 1,312,523 61,935 106,504 3,000 22,475 8,064 58 19,131 221,166 583,784 375,783 2016 4,617,507 260.0 1,344,791 62,196 108,177 3,600 23,027 7,661 58 19,898 224,617 565,010 398,899 2017 4,726,879 260.0 1,376,644 62,456 109,774 4,200 23,573 7,258 58 20,666 227,984 546,684 422,019 2018 4,834,820 260.0 1,408,080 62,717 111,295 4,800 24,111 6,854 58 21,433 231,268 528,782 445,142 2019 4,941,262 260.0 1,439,080 62,977 112,741 5,400 24,642 6,451 58 22,200 234,469 511,287 468,266 2020 5,046,226 260.0 1,469,650 63,238 114,112 6,000 25,165 6,048 58 22,967 237,589 494,180 482,209 2021 5,149,033 260.0 1,499,591 63,499 115,413 6,600 25,678 5,645 58 23,735 240,627 477,985 493,645 2022 5,250,538 260.0 1,529,153 63,759 116,645 7,200 26,184 5,242 58 24,502 243,590 462,122 501,540 2023 5,350,782 260.0 1,558,348 64,020 117,811 7,800 26,684 4,838 58 25,269 246,481 446,580 509,436 2024 5,449,733 260.0 1,587,166 64,280 118,910 8,400 27,178 4,435 58 26,036 249,298 431,345 517,332 2025 5,547,385 260.0 1,615,606 64,541 119,943 9,000 27,664 4,032 58 26,804 252,042 416,405 525,228 2026 5,643,774 260.0 1,643,678 64,802 120,911 9,600 28,145 3,629 58 27,571 254,715 404,114 525,228 2027 5,738,903 260.0 1,671,383 65,062 121,814 10,200 28,620 3,226 58 28,338 257,317 392,169 525,228 2028 5,832,855 260.0 1,698,746 65,323 122,655 10,800 29,088 2,822 58 29,105 259,851 380,546 525,228 2029 5,925,648 260.0 1,725,770 65,583 123,433 11,400 29,551 2,419 58 29,873 262,317 369,231 525,228 2030 6,017,326 260.0 1,752,470 65,844 124,152 12,000 30,008 2,016 58 30,640 264,717 358,207 525,228 2031 6,105,447 260.0 1,778,135 66,105 124,799 12,600 30,448 1,613 58 31,407 267,029 347,558 525,228 2032 6,192,178 260.0 1,803,394 66,365 125,382 13,200 30,880 1,210 58 32,174 269,269 337,213 525,228 2033 6,277,507 260.0 1,828,245 66,626 125,901 13,800 31,306 806 58 32,942 271,439 327,164 525,228 2034 6,361,413 260.0 1,852,681 66,886 126,357 14,400 31,724 403 58 33,709 273,538 317,404 525,228 2035 6,443,884 260.0 1,876,700 67,147 126,752 15,000 32,135 0 58 34,476 275,568 307,926 525,228 2036 6,525,717 260.0 1,900,533 67,836 128,111 15,000 32,543 0 58 34,476 278,024 298,724 525,228 2037 6,606,112 260.0 1,923,947 68,524 129,433 15,000 32,944 0 58 34,476 280,436 289,791 525,228 2038 6,685,046 260.0 1,946,935 69,213 130,720 15,000 33,338 0 58 34,476 282,805 281,122 525,228 2039 6,762,500 260.0 1,969,493 69,902 131,971 15,000 33,724 0 58 34,476 285,131 272,711 525,228 2040 6,838,460 260.0 1,991,615 70,590 133,187 15,000 34,103 0 58 34,476 287,415 264,553 525,228 2041 6,912,912 260.0 2,013,299 71,279 134,369 15,000 34,474 0 58 34,476 289,657 256,644 525,228 2042 6,985,838 260.0 2,034,537 71,968 135,518 15,000 34,838 0 58 34,476 291,858 248,979 525,228 2043 7,057,221 260.0 2,055,327 72,656 136,634 15,000 35,194 0 58 34,476 294,018 241,555 525,228 2044 7,127,057 260.0 2,075,666 73,345 137,719 15,000 35,542 0 58 34,476 296,140 234,366 525,228 2045 7,195,335 260.0 2,095,551 74,034 138,776 15,000 35,883 0 58 34,476 298,226 227,409 525,228 2046 7,262,034 260.0 2,114,976 74,722 139,804 15,000 36,215 0 58 34,476 300,276 220,682 525,228 2047 7,327,118 260.0 2,133,931 75,411 140,800 15,000 36,540 0 58 34,476 302,285 214,179 525,228 2048 7,390,592 260.0 2,152,417 76,100 141,769 15,000 36,856 0 58 34,476 304,259 207,899 525,228 2049 7,452,448 260.0 2,170,432 76,789 142,713 15,000 37,165 0 58 34,476 306,201 201,839 525,228 Wo rksheet reports projected municipal, industrial, and agricultural demand in the Phoenix AMA. Indian municipal and industrial demands are assumed to be included in the AMA's total municipal and industrial use figures; how ever, Indian agricultural use is reported separately given the relative significance of this use category. 

# SCENA **RIO C**

**Phoenix A MA** 

**Demand Report**2050 7,512,657 260.0 2,187,967 77,477 143,632 15,000 37,465 0 58 34,476 308,108 195,996 525,228

2051 7,571,211 260.0 2,205,020 78,166 144,526 15,000 37,757 0 58 34,476 309,983 190,367 525,228 2052 7,628,092 260.0 2,221,586 78,855 145,396 15,000 38,041 0 58 34,476 311,826 184,950 525,228 2053 7,683,271 260.0 2,237,656 79,543 146,241 15,000 38,316 0 58 34,476 313,634 179,744 525,228 2054 7,736,740 260.0 2,253,228 80,232 147,061 15,000 38,583 0 58 34,476 315,409 174,745 525,228 2055 7,788,468 260.0 2,268,293 80,921 147,855 15,000 38,841 0 58 34,476 317,150 169,795 525,228 2056 7,850,000 260.0 2,286,214 81,609 148,669 15,000 39,147 0 58 34,476 318,959 164,965 525,228 2057 7,911,525 260.0 2,304,132 82,298 149,474 15,000 39,454 0 58 34,476 320,761 160,280 525,228 2058 7,973,043 260.0 2,322,048 82,987 150,272 15,000 39,761 0 58 34,476 322,553 155,734 525,228 2059 8,034,554 260.0 2,339,963 83,675 151,061 15,000 40,068 0 58 34,476 324,338 151,324 525,228 2060 8,096,058 260.0 2,357,875 84,364 151,841 15,000 40,375 0 58 34,476 326,114 147,045 525,228 2061 8,157,670 260.0 2,375,819 84,195 152,483 15,000 40,682 0 58 34,476 326,894 147,045 525,228 2062 8,219,277 260.0 2,393,761 84,027 153,116 15,000 40,989 0 58 34,476 327,665 147,045 525,228 2063 8,280,878 260.0 2,411,702 83,858 153,740 15,000 41,296 0 58 34,476 328,428 147,045 525,228 2064 8,342,475 260.0 2,429,641 83,689 154,355 15,000 41,603 0 58 34,476 329,182 147,045 525,228 2065 8,404,066 260.0 2,447,578 83,520 154,962 15,000 41,911 0 58 34,476 329,927 147,045 525,228 2066 8,465,651 260.0 2,465,514 83,352 155,560 15,000 42,218 0 58 34,476 330,663 147,045 525,228 2067 8,527,232 260.0 2,483,449 83,183 156,149 15,000 42,525 0 58 34,476 331,391 147,045 525,228 2068 8,588,807 260.0 2,501,382 83,014 156,730 15,000 42,832 0 58 34,476 332,110 147,045 525,228 2069 8,650,377 260.0 2,519,313 82,845 157,301 15,000 43,139 0 58 34,476 332,820 147,045 525,228 2070 8,711,942 260.0 2,537,243 82,677 157,864 15,000 43,446 0 58 34,476 333,521 147,045 525,228 2071 8,773,502 260.0 2,555,172 82,508 158,419 15,000 43,753 0 58 34,476 334,213 147,045 525,228 2072 8,835,056 260.0 2,573,099 82,339 158,964 15,000 44,060 0 58 34,476 334,897 147,045 525,228 2073 8,896,605 260.0 2,591,024 82,170 159,501 15,000 44,367 0 58 34,476 335,572 147,045 525,228 2074 8,958,149 260.0 2,608,948 82,002 160,028 15,000 44,674 0 58 34,476 336,238 147,045 525,228 2075 9,019,688 260.0 2,626,870 81,833 160,547 15,000 44,981 0 58 34,476 336,895 147,045 525,228 2076 9,081,221 260.0 2,644,791 81,664 161,057 15,000 45,288 0 58 34,476 337,543 147,045 525,228 2077 9,142,749 260.0 2,662,711 81,495 161,558 15,000 45,594 0 58 34,476 338,182 147,045 525,228 2078 9,204,272 260.0 2,680,628 81,327 162,050 15,000 45,901 0 58 34,476 338,812 147,045 525,228 2079 9,265,789 260.0 2,698,544 81,158 162,534 15,000 46,208 0 58 34,476 339,433 147,045 525,228 2080 9,327,302 260.0 2,716,459 80,989 163,008 15,000 46,515 0 58 34,476 340,046 147,045 525,228 2081 9,388,809 260.0 2,734,373 80,820 163,473 15,000 46,821 0 58 34,476 340,649 147,045 525,228 2082 9,450,311 260.0 2,752,284 80,652 163,930 15,000 47,128 0 58 34,476 341,243 147,045 525,228 2083 9,511,808 260.0 2,770,194 80,483 164,377 15,000 47,435 0 58 34,476 341,829 147,045 525,228 2084 9,573,299 260.0 2,788,103 80,314 164,815 15,000 47,741 0 58 34,476 342,405 147,045 525,228 2085 9,634,785 260.0 2,806,010 80,145 165,244 15,000 48,048 0 58 34,476 342,972 147,045 525,228 2086 9,696,266 260.0 2,823,915 79,977 165,665 15,000 48,355 0 58 34,476 343,530 147,045 525,228 2087 9,757,742 260.0 2,841,819 79,808 166,076 15,000 48,661 0 58 34,476 344,079 147,045 525,228 2088 9,819,212 260.0 2,859,722 79,639 166,478 15,000 48,968 0 58 34,476 344,619 147,045 525,228 2089 9,880,677 260.0 2,877,623 79,471 166,871 15,000 49,274 0 58 34,476 345,150 147,045 525,228 2090 9,942,137 260.0 2,895,522 79,302 167,255 15,000 49,581 0 58 34,476 345,671 147,045 525,228 2091 10,003,592 260.0 2,913,420 79,133 167,629 15,000 49,887 0 58 34,476 346,184 147,045 525,228 2092 10,065,041 260.0 2,931,316 78,964 167,995 15,000 50,194 0 58 34,476 346,687 147,045 525,228 2093 10,126,486 260.0 2,949,211 78,796 168,351 15,000 50,500 0 58 34,476 347,181 147,045 525,228 2094 10,187,925 260.0 2,967,105 78,627 168,699 15,000 50,807 0 58 34,476 347,666 147,045 525,228 2095 10,249,358 260.0 2,984,996 78,458 169,037 15,000 51,113 0 58 34,476 348,142 147,045 525,228 2096 10,310,787 260.0 3,002,887 78,289 169,366 15,000 51,419 0 58 34,476 348,608 147,045 525,228 2097 10,372,209 260.0 3,020,775 78,121 169,685 15,000 51,726 0 58 34,476 349,065 147,045 525,228 2098 10,433,627 260.0 3,038,663 77,952 169,995 15,000 52,032 0 58 34,476 349,513 147,045 525,228 2099 10,495,040 260.0 3,056,548 77,783 170,297 15,000 52,338 0 58 34,476 349,952 147,045 525,228 2100 10,556,448 260.0 3,074,432 77,614 170,588 15,000 52,644 0 58 34,476 350,381 147,045 525,228 2101 10,617,850 260.0 3,092,315 77,446 170,871 15,000 52,951 0 58 34,476 350,801 147,045 525,228 2102 10,679,247 260.0 3,110,196 77,277 171,144 15,000 53,257 0 58 34,476 351,212 147,045 525,228 2103 10,740,639 260.0 3,128,076 77,108 171,408 15,000 53,563 0 58 34,476 351,613 147,045 525,228 2104 10,802,025 260.0 3,145,954 76,939 171,662 15,000 53,869 0 58 34,476 352,005 147,045 525,228 2105 10,863,407 260.0 3,163,830 76,771 171,907 15,000 54,175 0 58 34,476 352,387 147,045 525,228 2106 10,924,783 260.0 3,181,705 76,602 172,143 15,000 54,481 0 58 34,476 352,760 147,045 525,228 2107 10,986,153 260.0 3,199,579 76,433 172,370 15,000 54,787 0 58 34,476 353,124 147,045 525,228 2108 11,047,519 260.0 3,217,451 76,264 172,586 15,000 55,093 0 58 34,476 353,478 147,045 525,228 2109 11,108,879 260.0 3,235,321 76,096 172,794 15,000 55,399 0 58 34,476 353,823 147,045 525,228 2110 11,170,234 260.0 3,253,190 75,927 172,992 15,000 55,705 0 58 34,476 354,158 147,045 525,228**DRAFT, NOT FOR DISTRIBUTION**

**WRDC - Central A rizona Demand Schedules 5-2011** 

LOCAL SUPPLIES AVAILABLE TO M&I

Model Field 712-711 711-513 108 609 202 610 110 909+1206 111 109 123a

**Year Permitted** 

**Municipal Groundwater**  **Use (af) Permitted** 

**Industrial Groundwater**  **Use Total Local** 

**Groundwater Available to**  **M&I (af) Ag**  **ricultural**

**Groundwater Use (af)**  **Indian**

**Groundwater Use**  **Ag ricultural** 

**Surface Water Use**  **Local Surface**

**Water A vailable**  **to M&I (af) Ag**  **ricultural**

**Reclaimed Water Use**  **Local**

**Reclaimed Water A**  **vailable to M&I (af)**  **Recovery from**

**Long-Term Storage for M&I**  **(af) CAP/ADD M**  **&I**

**Demand** 2010 222,422 90,025 312,448 358,375 35,500 179,488 441,106 70,130 183,225 0 **487,067** 2011 220,480 89,132 309,612 373,519 36,500 182,720 439,353 71,056 180,183 0 **474,037** 2012 222,422 90,025 312,448 358,375 35,500 179,488 441,106 70,130 183,225 0 **487,067** 2013 225,934 91,724 317,657 346,579 34,500 173,767 445,349 70,030 188,865 0 **509,002** 2014 228,862 93,379 322,241 334,679 33,500 168,249 449,388 69,664 194,398 0 **531,474** 2015 231,760 94,992 326,751 323,390 32,500 162,930 453,228 69,031 199,818 0 **553,892** 2016 234,633 96,559 331,193 312,077 31,500 157,803 456,877 68,133 205,121 0 **576,217** 2017 237,356 98,081 335,437 311,379 30,500 152,862 460,340 66,974 210,304 0 **598,547** 2018 240,205 99,558 339,763 300,023 29,500 148,095 463,628 65,556 215,367 0 **620,591** 2019 243,089 100,988 344,077 288,831 28,500 143,498 466,746 63,885 220,307 0 **642,419** 2020 245,976 102,374 348,350 278,047 27,500 139,061 469,705 61,964 225,127 0 **664,057** 2021 248,845 103,715 352,559 267,763 30,189 134,803 472,484 59,790 229,799 0 **685,376** 2022 251,707 105,015 356,721 258,397 38,084 130,682 475,126 57,378 234,361 0 **706,534** 2023 254,552 106,274 360,827 248,542 45,980 126,690 477,640 54,733 238,817 0 **727,545** 2024 257,399 107,494 364,893 243,484 53,876 122,821 480,029 51,859 243,165 0 **748,376** 2025 260,293 108,673 368,966 233,503 61,772 119,072 482,300 48,758 247,406 0 **768,976** 2026 262,669 109,813 372,483 225,355 61,772 115,436 484,458 45,435 251,543 0 **789,910** 2027 265,305 110,915 376,219 217,431 61,772 111,907 486,508 41,894 255,575 0 **810,399** 2028 267,902 111,978 379,880 209,716 61,772 108,479 488,457 38,139 259,508 0 **830,751** 2029 270,455 113,005 383,459 202,199 61,772 105,147 490,310 34,173 263,344 0 **850,974** 2030 272,957 113,995 386,952 194,870 61,772 101,906 492,073 30,000 267,085 0 **871,079** 2031 275,343 114,936 390,279 204,392 61,772 98,837 493,663 30,000 271,283 0 **889,938** 2032 277,649 115,838 393,487 197,451 61,772 95,859 495,162 30,000 275,405 0 **908,608** 2033 279,860 116,701 396,561 190,706 61,772 92,970 496,573 30,000 279,451 0 **927,099** 2034 281,952 117,526 399,478 184,151 61,772 90,167 497,897 30,000 283,419 0 **945,426** 2035 287,307 118,312 405,619 177,783 61,772 87,448 499,137 30,000 287,309 0 **960,202** 2036 283,522 119,663 403,185 171,624 61,772 84,784 500,323 30,000 291,298 0 **983,750** 2037 280,193 120,990 401,182 165,644 61,772 82,199 501,429 30,000 295,217 0 **1,006,554** 2038 277,270 122,293 399,563 159,840 61,772 79,692 502,458 30,000 299,066 0 **1,028,655** 2039 274,710 123,572 398,282 154,207 61,772 77,260 503,411 30,000 302,842 0 **1,050,089** 2040 272,473 124,828 397,301 148,744 61,772 74,902 504,290 30,000 306,546 0 **1,070,892** 2041 270,525 126,061 396,586 143,447 61,772 72,616 505,097 30,000 310,178 0 **1,091,094** 2042 268,833 127,272 396,105 138,314 61,772 70,401 505,834 30,000 313,737 0 **1,110,719** 2043 267,370 128,460 395,829 133,341 61,772 68,255 506,502 30,000 317,222 0 **1,129,792** 2044 266,108 129,627 395,735 128,528 61,772 66,176 507,102 30,000 320,634 0 **1,148,335** 2045 265,025 130,774 395,800 123,871 61,772 64,163 507,636 30,000 323,974 0 **1,166,368** 2046 264,101 131,902 396,002 119,368 61,772 62,215 508,105 30,000 327,239 0 **1,183,905** 2047 263,315 133,007 396,322 115,017 61,772 60,332 508,510 30,000 330,429 0 **1,200,956** 2048 262,652 134,092 396,744 110,817 61,772 58,511 508,852 30,000 333,543 0 **1,217,536** 2049 262,096 135,160 397,256 106,766 61,772 56,752 509,133 30,000 336,584 0 **1,233,660** 2050 261,633 136,209 397,842 102,863 61,772 55,053 509,353 30,000 339,548 0 **1,249,331** Wo rksheet reports projected availability of local groundwater, surface water, reclaimed (effluent) water, and recovery from storage; demand that cannot be met by these available supplies is reported as "unmet demand" that may be met via new imported supply. A basic simplifying assumption is that only M&I uses will generate demand for new imported supplies. Other types of uses (including agriculture, Indian, and storage) are assumed to use a portion of the renewable supplies that would otherwise be available to M&I users. 

## SCENA **RIO C**

**Phoenix A MA** 

**Supply Report**2051 261,251 137,241 398,492 99,105 61,772 53,414 509,513 30,000 342,437 0 **1,264,561** 2052 260,939 138,254 399,193 95,491 61,772 51,834 509,615 30,000 345,250 0 **1,279,354** 2053 260,687 139,249 399,936 92,021 61,772 50,312 509,657 30,000 347,984 0 **1,293,712** 2054 260,486 140,225 400,711 88,693 61,772 48,848 509,643 30,000 350,641 0 **1,307,643** 2055 260,327 141,182 401,509 85,354 61,772 47,442 509,571 30,000 353,218 0 **1,321,145** 2056 260,377 142,178 402,554 82,384 61,772 45,780 509,753 30,000 356,207 0 **1,336,659** 2057 260,481 143,168 403,649 79,540 61,772 44,132 509,923 30,000 359,193 0 **1,352,128** 2058 260,633 144,154 404,788 76,816 61,772 42,497 510,079 30,000 362,176 0 **1,367,559** 2059 260,829 145,136 405,965 74,210 61,772 40,875 510,223 30,000 365,157 0 **1,382,956** 2060 261,062 146,113 407,175 71,717 61,772 39,265 510,354 30,000 368,135 0 **1,398,325** 2061 261,332 146,542 407,873 73,318 61,772 37,665 511,955 30,000 370,826 0 **1,412,059** 2062 261,631 146,966 408,597 74,906 61,772 36,076 513,543 30,000 373,514 0 **1,425,772** 2063 261,957 147,385 409,343 76,482 61,772 34,500 515,119 30,000 376,199 0 **1,439,468** 2064 262,307 147,800 410,107 78,047 61,772 32,936 516,684 30,000 378,882 0 **1,453,150** 2065 262,677 148,210 410,887 79,600 61,772 31,383 518,236 30,000 381,562 0 **1,466,820** 2066 263,066 148,615 411,680 81,141 61,772 29,842 519,778 30,000 384,239 0 **1,480,480** 2067 263,470 149,015 412,485 82,671 61,772 28,311 521,308 30,000 386,913 0 **1,494,134** 2068 263,888 149,410 413,299 84,190 61,772 26,793 522,827 30,000 389,585 0 **1,507,781** 2069 264,318 149,801 414,119 85,698 61,772 25,285 524,335 30,000 392,254 0 **1,521,426** 2070 264,759 150,187 414,946 87,195 61,772 23,788 525,832 30,000 394,920 0 **1,535,067** 2071 265,208 150,567 415,776 88,681 61,772 22,301 527,318 30,000 397,583 0 **1,548,708** 2072 265,665 150,943 416,609 90,157 61,772 20,825 528,794 30,000 400,243 0 **1,562,350** 2073 266,128 151,315 417,443 91,623 61,772 19,360 530,259 30,000 402,901 0 **1,575,992** 2074 266,597 151,681 418,278 93,078 61,772 17,904 531,715 30,000 405,556 0 **1,589,638** 2075 267,069 152,042 419,111 94,523 61,772 16,459 533,160 30,000 408,208 0 **1,603,286** 2076 267,545 152,399 419,944 95,959 61,772 15,024 534,595 30,000 410,857 0 **1,616,938** 2077 268,024 152,750 420,774 97,384 61,772 13,598 536,021 30,000 413,504 0 **1,630,595** 2078 268,504 153,097 421,601 98,800 61,772 12,183 537,437 30,000 416,147 0 **1,644,256** 2079 268,985 153,438 422,424 100,206 61,772 10,776 538,843 30,000 418,788 0 **1,657,924** 2080 269,467 153,775 423,243 101,452 61,772 9,530 540,089 30,000 421,426 0 **1,671,748** 2081 269,949 154,107 424,056 101,480 61,772 9,503 540,116 30,000 424,061 0 **1,686,788** 2082 270,431 154,434 424,865 101,507 61,772 9,476 540,144 30,000 426,693 0 **1,701,826** 2083 270,912 154,756 425,668 101,534 61,772 9,448 540,171 30,000 429,322 0 **1,716,862** 2084 271,392 155,073 426,465 101,561 61,772 9,421 540,198 30,000 431,949 0 **1,731,896** 2085 271,870 155,385 427,255 101,588 61,772 9,395 540,225 30,000 434,572 0 **1,746,930** 2086 272,346 155,692 428,038 101,615 61,772 9,368 540,251 30,000 437,193 0 **1,761,963** 2087 272,821 155,994 428,814 101,641 61,772 9,341 540,278 30,000 439,811 0 **1,776,995** 2088 273,293 156,290 429,583 101,667 61,772 9,315 540,304 30,000 442,426 0 **1,792,028** 2089 273,762 156,582 430,344 101,693 61,772 9,289 540,330 30,000 445,038 0 **1,807,060** 2090 274,228 156,869 431,098 101,719 61,772 9,263 540,356 30,000 447,648 0 **1,822,092** 2091 274,692 157,151 431,843 101,745 61,772 9,237 540,382 30,000 450,254 0 **1,837,125** 2092 275,152 157,428 432,580 101,771 61,772 9,212 540,408 30,000 452,857 0 **1,852,158** 2093 275,609 157,700 433,309 101,796 61,772 9,186 540,433 30,000 455,458 0 **1,867,192** 2094 276,063 157,966 434,030 101,822 61,772 9,161 540,458 30,000 458,056 0 **1,882,227** 2095 276,513 158,228 434,741 101,847 61,772 9,136 540,483 30,000 460,650 0 **1,897,263** 2096 276,960 158,485 435,444 101,872 61,772 9,111 540,509 30,000 463,242 0 **1,912,300** 2097 277,403 158,736 436,139 101,897 61,772 9,086 540,533 30,000 465,831 0 **1,927,337** 2098 277,842 158,982 436,824 101,921 61,772 9,061 540,558 30,000 468,417 0 **1,942,376** 2099 278,277 159,224 437,500 101,946 61,772 9,037 540,583 30,000 471,000 0 **1,957,417** 2100 278,708 159,460 438,168 101,970 61,772 9,012 540,607 30,000 473,581 0 **1,972,458** 2101 279,135 159,691 438,826 101,995 61,772 8,988 540,631 30,000 476,158 0 **1,987,501** 2102 279,558 159,916 439,475 102,019 61,772 8,964 540,656 30,000 478,732 0 **2,002,546** 2103 279,977 160,137 440,114 102,043 61,772 8,940 540,680 30,000 481,303 0 **2,017,592** 2104 280,392 160,353 440,744 102,067 61,772 8,916 540,703 30,000 483,872 0 **2,032,639** 2105 280,802 160,563 441,365 102,090 61,772 8,892 540,727 30,000 486,437 0 **2,047,688** 2106 281,208 160,768 441,977 102,114 61,772 8,869 540,751 30,000 489,000 0 **2,062,739** 2107 281,610 160,968 442,579 102,137 61,772 8,845 540,774 30,000 491,559 0 **2,077,791** 2108 282,008 161,163 443,171 102,161 61,772 8,822 540,797 30,000 494,116 0 **2,092,845** 2109 282,401 161,353 443,754 102,184 61,772 8,799 540,821 30,000 496,669 0 **2,107,900** 2110 282,790 161,537 444,327 102,207 61,772 8,776 540,844 30,000 499,220 0 **2,122,957 DRAFT, NOT FOR DISTRIBUTION**  **WRDC - Central Arizona Demand Schedules 5-2011**

MUNICIPAL & INDUSTRIAL DEMANDS

Model Field 302 461 103 502 5051 506 5061 507 5070 508 104 119 201

**Year AMA Population**  **Overall Estimated**  **GPCD Total** 

**Municipal Demand**  **(af) Turf** 

**Demand Electrical** 

**Generation Demand**  **Mining Use Rock**  **Products Demand**  **Dairy Use Feedlot**  **Use Other** 

**Industrial Use**  **Total Industrial**

**Demand (excluding**  **drainage/ dewatering) (af)**  **NI**

**Agricultural Demand (af)**  **Indian**

**Agricultural Use (af)**  2010 259,295 200.0 58,089 6,792 3,296 320 1,293 9,206 3,033 1,694 25,635 850,689 131,679 2011 245,937 200.0 55,097 6,537 3,274 160 1,226 8,803 3,033 1,601 24,634 853,470 128,090 2012 259,295 200.0 58,089 6,792 3,296 320 1,293 9,206 3,033 1,694 25,635 850,689 131,679 2013 275,957 200.0 61,822 7,047 3,358 480 1,376 9,610 3,033 1,788 26,692 847,898 135,269 2014 292,782 200.0 65,592 7,302 3,418 640 1,460 10,013 3,033 1,881 27,747 845,094 138,861 2015 309,758 200.0 69,395 7,557 3,475 800 1,545 10,416 3,033 1,975 28,800 842,279 142,454 2016 326,885 200.0 73,232 7,812 3,529 960 1,630 10,819 3,033 2,069 29,852 834,441 146,048 2017 344,117 200.0 77,092 8,067 3,581 1,120 1,716 11,222 3,033 2,162 30,902 819,480 149,642 2018 361,440 200.0 80,973 8,322 3,631 1,280 1,802 11,626 3,033 2,256 31,950 804,454 153,236 2019 378,846 200.0 84,872 8,577 3,678 1,440 1,889 12,029 3,033 2,349 32,996 789,365 156,832 2020 396,320 200.0 88,787 8,832 3,723 1,600 1,976 12,432 3,033 2,443 34,040 774,209 158,678 2021 413,997 200.0 92,747 9,087 3,765 1,760 2,065 12,835 3,033 2,537 35,082 758,985 163,033 2022 431,720 200.0 96,718 9,342 3,805 1,920 2,153 13,238 3,033 2,630 36,122 743,695 170,928 2023 449,505 200.0 100,702 9,598 3,843 2,080 2,242 13,642 3,033 2,724 37,161 728,337 178,824 2024 467,324 200.0 104,694 9,853 3,879 2,240 2,331 14,045 3,033 2,817 38,198 712,908 186,720 2025 485,149 200.0 108,687 10,108 3,913 2,400 2,419 14,448 3,033 2,911 39,232 697,409 194,616 2026 502,991 200.0 112,684 10,363 3,945 2,560 2,508 14,851 3,033 3,005 40,264 684,963 194,616 2027 520,845 200.0 116,684 10,618 3,974 2,720 2,597 15,254 3,033 3,098 41,295 672,957 194,616 2028 538,681 200.0 120,680 10,873 4,001 2,880 2,686 15,658 3,033 3,192 42,323 661,380 194,616 2029 556,500 200.0 124,672 11,128 4,027 3,040 2,775 16,061 3,033 3,285 43,349 650,207 194,616 2030 574,293 200.0 128,658 11,383 4,050 3,200 2,864 16,464 3,033 3,379 44,373 639,413 194,616 2031 594,570 200.0 133,201 11,638 4,071 3,360 2,965 16,867 3,033 3,473 45,407 628,979 194,616 2032 614,770 200.0 137,726 11,893 4,090 3,520 3,066 17,270 3,033 3,566 46,439 618,899 194,616 2033 634,902 200.0 142,236 12,148 4,107 3,680 3,166 17,674 3,033 3,660 47,468 609,144 194,616 2034 654,965 200.0 146,731 12,403 4,122 3,840 3,266 18,077 3,033 3,753 48,495 599,698 194,616 2035 674,968 200.0 151,212 12,658 4,135 4,000 3,366 18,480 3,033 3,847 49,519 590,540 194,616 2036 693,276 200.0 155,314 12,956 4,179 4,000 3,457 18,061 3,033 3,847 49,533 581,652 194,616 2037 711,483 200.0 159,393 13,253 4,223 4,000 3,548 17,642 3,033 3,847 49,545 573,010 194,616 2038 729,567 200.0 163,444 13,551 4,265 4,000 3,638 17,222 3,033 3,847 49,556 564,614 194,616 2039 747,520 200.0 167,466 13,848 4,305 4,000 3,728 16,803 3,033 3,847 49,565 556,456 194,616 2040 765,374 200.0 171,466 14,146 4,345 4,000 3,817 16,384 3,033 3,847 49,572 548,509 194,616 2041 783,136 200.0 175,445 14,443 4,384 4,000 3,905 15,965 3,033 3,847 49,577 540,759 194,616 2042 800,812 200.0 179,405 14,741 4,421 4,000 3,994 15,546 3,033 3,847 49,581 533,198 194,616 2043 818,423 200.0 183,350 15,038 4,457 4,000 4,081 15,126 3,033 3,847 49,584 525,805 194,616 2044 836,019 200.0 187,292 15,336 4,493 4,000 4,169 14,707 3,033 3,847 49,585 518,557 194,616 2045 853,637 200.0 191,239 15,634 4,527 4,000 4,257 14,288 3,033 3,847 49,586 511,432 194,616 2046 871,269 200.0 195,189 15,931 4,561 4,000 4,345 13,869 3,033 3,847 49,586 504,427 194,616 2047 888,867 200.0 199,132 16,229 4,593 4,000 4,433 13,450 3,033 3,847 49,584 497,558 194,616 2048 906,513 200.0 203,085 16,526 4,625 4,000 4,521 13,030 3,033 3,847 49,582 490,789 194,616 2049 924,253 200.0 207,059 16,824 4,656 4,000 4,609 12,611 3,033 3,847 49,580 484,099 194,616 2050 942,054 200.0 211,047 17,121 4,686 4,000 4,698 12,192 3,033 3,847 49,577 477,499 194,616 2051 959,965 200.0 215,060 17,419 4,715 4,000 4,787 11,773 3,033 3,847 49,574 470,967 194,616 2052 977,997 200.0 219,100 17,717 4,743 4,000 4,877 11,354 3,033 3,847 49,571 464,498 194,616 2053 996,139 200.0 223,164 18,014 4,771 4,000 4,968 10,934 3,033 3,847 49,567 458,096 194,616 2054 1,014,429 200.0 227,261 18,312 4,798 4,000 5,059 10,515 3,033 3,847 49,563 451,745 194,616 2055 1,032,844 200.0 231,387 18,609 4,824 4,000 5,151 10,096 3,033 3,847 49,559 445,888 194,616 2056 1,040,620 200.0 233,129 18,907 4,850 4,000 5,190 9,677 3,033 3,847 49,503 440,034 194,616 2057 1,048,389 200.0 234,869 19,204 4,876 4,000 5,228 9,258 3,033 3,847 49,447 434,336 194,616 2058 1,056,150 200.0 236,608 19,502 4,902 4,000 5,267 8,838 3,033 3,847 49,390 428,792 194,616 2059 1,063,905 200.0 238,345 19,799 4,928 4,000 5,306 8,419 3,033 3,847 49,332 423,398 194,616 2060 1,071,653 200.0 240,081 20,097 4,954 4,000 5,344 8,000 3,033 3,847 49,275 418,152 194,616 2061 1,079,624 200.0 241,867 20,057 4,975 4,000 5,384 7,840 3,033 3,847 49,135 418,152 194,616 2062 1,087,591 200.0 243,652 20,017 4,995 4,000 5,424 7,680 3,033 3,847 48,996 418,152 194,616 2063 1,095,555 200.0 245,436 19,976 5,016 4,000 5,463 7,520 3,033 3,847 48,855 418,152 194,616 2064 1,103,515 200.0 247,219 19,936 5,036 4,000 5,503 7,360 3,033 3,847 48,715 418,152 194,616 2065 1,111,472 200.0 249,002 19,896 5,055 4,000 5,543 7,200 3,033 3,847 48,574 418,152 194,616 2066 1,119,426 200.0 250,784 19,856 5,075 4,000 5,583 7,040 3,033 3,847 48,433 418,152 194,616 2067 1,127,375 200.0 252,565 19,816 5,094 4,000 5,622 6,880 3,033 3,847 48,292 418,152 194,616 2068 1,135,322 200.0 254,345 19,775 5,113 4,000 5,662 6,720 3,033 3,847 48,150 418,152 194,616 2069 1,143,265 200.0 256,124 19,735 5,132 4,000 5,701 6,560 3,033 3,847 48,008 418,152 194,616 2070 1,151,204 200.0 257,903 19,695 5,150 4,000 5,741 6,400 3,033 3,847 47,866 418,152 194,616 2071 1,159,140 200.0 259,681 19,655 5,168 4,000 5,781 6,240 3,033 3,847 47,724 418,152 194,616 2072 1,167,073 200.0 261,458 19,615 5,186 4,000 5,820 6,080 3,033 3,847 47,581 418,152 194,616 2073 1,175,001 200.0 263,234 19,574 5,203 4,000 5,860 5,920 3,033 3,847 47,438 418,152 194,616 2074 1,182,927 200.0 265,010 19,534 5,221 4,000 5,899 5,760 3,033 3,847 47,294 418,152 194,616 2075 1,190,849 200.0 266,784 19,494 5,238 4,000 5,939 5,600 3,033 3,847 47,150 418,152 194,616 2076 1,198,768 200.0 268,558 19,454 5,254 4,000 5,978 5,440 3,033 3,847 47,006 418,152 194,616 2077 1,206,682 200.0 270,332 19,414 5,271 4,000 6,018 5,280 3,033 3,847 46,862 418,152 194,616 2078 1,214,594 200.0 272,104 19,373 5,287 4,000 6,057 5,120 3,033 3,847 46,717 418,152 194,616 2079 1,222,502 200.0 273,876 19,333 5,302 4,000 6,097 4,960 3,033 3,847 46,572 418,152 194,616 2080 1,230,406 200.0 275,646 19,293 5,318 4,000 6,136 4,800 3,033 3,847 46,427 418,152 194,616 2081 1,238,307 200.0 277,416 19,253 5,333 4,000 6,175 4,640 3,033 3,847 46,281 418,152 194,616 2082 1,246,205 200.0 279,186 19,213 5,348 4,000 6,215 4,480 3,033 3,847 46,135 418,152 194,616 2083 1,254,099 200.0 280,954 19,172 5,363 4,000 6,254 4,320 3,033 3,847 45,989 418,152 194,616 2084 1,261,989 200.0 282,722 19,132 5,377 4,000 6,293 4,160 3,033 3,847 45,843 418,152 194,616 2085 1,269,876 200.0 284,489 19,092 5,391 4,000 6,333 4,000 3,033 3,847 45,696 418,152 194,616 2086 1,277,760 200.0 286,255 19,052 5,405 4,000 6,372 3,840 3,033 3,847 45,548 418,152 194,616 2087 1,285,640 200.0 288,020 19,012 5,418 4,000 6,411 3,680 3,033 3,847 45,401 418,152 194,616 2088 1,293,516 200.0 289,785 18,971 5,431 4,000 6,451 3,520 3,033 3,847 45,253 418,152 194,616 2089 1,301,389 200.0 291,549 18,931 5,444 4,000 6,490 3,360 3,033 3,847 45,105 418,152 194,616 2090 1,309,259 200.0 293,312 18,891 5,456 4,000 6,529 3,200 3,033 3,847 44,957 418,152 194,616 2091 1,317,125 200.0 295,074 18,851 5,469 4,000 6,568 3,040 3,033 3,847 44,808 418,152 194,616 2092 1,324,987 200.0 296,835 18,811 5,481 4,000 6,608 2,880 3,033 3,847 44,659 418,152 194,616 2093 1,332,846 200.0 298,596 18,770 5,492 4,000 6,647 2,720 3,033 3,847 44,509 418,152 194,616 2094 1,340,702 200.0 300,356 18,730 5,504 4,000 6,686 2,560 3,033 3,847 44,360 418,152 194,616 2095 1,348,553 200.0 302,115 18,690 5,515 4,000 6,725 2,400 3,033 3,847 44,210 418,152 194,616 2096 1,356,402 200.0 303,873 18,650 5,525 4,000 6,764 2,240 3,033 3,847 44,059 418,152 194,616 2097 1,364,247 200.0 305,631 18,610 5,536 4,000 6,803 2,080 3,033 3,847 43,909 418,152 194,616 2098 1,372,089 200.0 307,387 18,569 5,546 4,000 6,843 1,920 3,033 3,847 43,758 418,152 194,616 2099 1,379,927 200.0 309,143 18,529 5,556 4,000 6,882 1,760 3,033 3,847 43,607 418,152 194,616 2100 1,387,761 200.0 310,898 18,489 5,565 4,000 6,921 1,600 3,033 3,847 43,455 418,152 194,616 2101 1,395,592 200.0 312,653 18,449 5,574 4,000 6,960 1,440 3,033 3,847 43,303 418,152 194,616 2102 1,403,420 200.0 314,406 18,409 5,583 4,000 6,999 1,280 3,033 3,847 43,151 418,152 194,616 2103 1,411,244 200.0 316,159 18,368 5,592 4,000 7,038 1,120 3,033 3,847 42,998 418,152 194,616 2104 1,419,064 200.0 317,911 18,328 5,600 4,000 7,077 960 3,033 3,847 42,845 418,152 194,616 2105 1,426,881 200.0 319,662 18,288 5,608 4,000 7,116 800 3,033 3,847 42,692 418,152 194,616 2106 1,434,695 200.0 321,413 18,248 5,616 4,000 7,155 640 3,033 3,847 42,538 418,152 194,616 2107 1,442,505 200.0 323,163 18,208 5,623 4,000 7,194 480 3,033 3,847 42,385 418,152 194,616 2108 1,450,311 200.0 324,911 18,167 5,630 4,000 7,233 320 3,033 3,847 42,230 418,152 194,616 2109 1,458,114 200.0 326,660 18,127 5,637 4,000 7,272 160 3,033 3,847 42,076 418,152 194,616 2110 1,465,914 200.0 328,407 18,087 5,644 4,000 7,310 0 3,033 3,847 41,921 418,152 194,616 Wo rksheet reports projected municipal, industrial, and agricultural demand in the Phoenix AMA. Indian municipal and industrial demands are assumed to be included in the AMA's total municipal and industrial use figures; however, Indian agricultural use is reported separately given the relative significance of this use category. **SCENARIO C**

**Pinal AMA Demand Report**

### DRA **FT, NOT FOR DISTRIBUTION**

**WRDC - Central A rizona Demand Schedules 5-2011** 

LOCAL SUPPLIES AVAILABLE TO M&I

Model Field 712-711 711-513 108 609 202 610 110

**Year Permitted** 

**Municipal Groundwater**  **Use (af) Permitted** 

**Industrial Groundwater**  **Use Total Local** 

**Groundwater Av**  **ailable to M&I (af)**  **Ag ricultural** 

**Groundwater Use (af)**  **Indian**

**Groundwater Use**  **Ag ricultural** 

**Surface Water Use**  **Local Surface**

**Water A vailable**  **to M&I (af)** 2010 44,941 21,391 66,332 435,966 26,785 53,192 7,412 2011 43,681 20,681 64,362 434,375 27,785 57,431 3,313 2012 44,941 21,391 66,332 435,966 26,785 53,192 7,412 2013 46,660 22,149 68,809 438,299 25,785 48,201 12,263 2014 48,443 22,905 71,349 440,338 24,785 43,458 16,867 2015 50,261 23,660 73,922 444,618 23,785 38,941 21,244 2016 52,112 24,414 76,526 441,434 22,785 34,627 25,417 2017 53,989 25,166 79,155 510,008 21,785 30,510 29,395 2018 55,888 25,916 81,804 497,869 20,785 26,574 33,191 2019 57,807 26,665 84,471 484,837 19,785 22,804 36,821 2020 59,741 27,411 87,152 473,335 18,785 19,191 40,295 2021 61,850 28,157 90,007 462,264 21,474 15,693 43,652 2022 64,876 28,901 93,777 450,814 29,369 12,334 46,872 2023 64,663 29,643 94,307 439,213 37,265 9,098 49,967 2024 64,520 30,384 94,904 485,985 45,161 5,983 52,943 2025 64,432 31,123 95,555 472,163 53,057 2,983 55,803 2026 64,439 31,860 96,299 463,204 53,057 88 58,558 2027 63,209 32,596 95,804 451,857 53,057 0 58,506 2028 62,167 33,329 95,496 440,832 53,057 0 58,366 Wo rksheet reports projected availability of local groundwater, surface water, reclaimed (effluent) water, and recovery from storage; demand that cannot be met by these available supplies is reported as "unmet demand" that may be met via new imported supply. A basic simplifying assumption is that only M&I uses will generate demand for new imported supplies. Other types of uses (including agriculture, Indian, and storage) are assumed to use a portion of the renewable supplies that would otherwise be available to M&I users. 

# SCENA **RIO C**

**Pinal A MA** 

**Supply Report** 2029 61,421 34,061 95,482 430,190 53,057 0 58,226

2030 60,734 34,791 95,525 419,911 53,057 0 58,086 2031 60,283 35,530 95,813 596,528 53,057 0 57,947 2032 59,956 36,266 96,222 586,927 53,057 0 57,807 2033 59,739 37,001 96,740 577,637 53,057 0 57,667 2034 59,623 37,733 97,356 568,641 53,057 0 57,527 2035 59,597 38,464 98,060 559,919 53,057 0 57,387 2036 59,588 38,475 98,064 551,454 53,057 0 57,247 2037 59,650 38,486 98,136 543,224 53,057 0 57,107 2038 59,776 38,495 98,270 535,228 53,057 0 56,967 2039 59,957 38,502 98,459 527,458 53,057 0 56,827 2040 60,189 38,508 98,697 519,889 53,057 0 56,688 2041 60,467 38,513 98,979 512,509 53,057 0 56,548 2042 60,786 38,516 99,302 505,307 53,057 0 56,408 2043 61,143 38,518 99,662 498,267 53,057 0 56,268 2044 61,536 38,520 100,056 491,364 53,057 0 56,128 2045 61,963 38,520 100,483 484,578 53,057 0 55,988 2046 62,420 38,520 100,940 477,907 53,057 0 55,848 2047 62,902 38,519 101,421 471,365 53,057 0 55,708 2048 63,411 38,517 101,928 464,918 53,057 0 55,569 2049 63,945 38,515 102,460 458,547 53,057 0 55,429 2050 64,501 38,513 103,014 452,261 53,057 0 55,289 2051 65,079 38,510 103,590 446,040 53,057 0 55,149 2052 65,679 38,507 104,186 439,879 53,057 0 55,009 2053 66,298 38,504 104,802 433,782 53,057 0 54,869 2054 66,936 38,501 105,437 427,733 53,057 0 54,729 2055 67,591 38,498 106,088 422,155 53,057 0 54,589 2056 67,837 38,450 106,288 416,580 53,057 0 54,450 2057 68,093 38,402 106,496 411,154 53,057 0 54,310 2058 68,358 38,354 106,712 405,873 53,057 0 54,170 2059 68,629 38,306 106,935 400,736 53,057 0 54,030 2060 68,908 38,257 107,165 395,740 53,057 0 53,890 2061 69,201 38,139 107,341 395,740 53,057 0 53,890 2062 69,501 38,021 107,522 395,740 53,057 0 53,890 2063 69,805 37,903 107,708 395,740 53,057 0 53,890 2064 70,114 37,784 107,898 395,740 53,057 0 53,890 2065 70,427 37,665 108,092 395,740 53,057 0 53,890 2066 70,744 37,546 108,290 395,740 53,057 0 53,890 2067 71,065 37,427 108,491 395,740 53,057 0 53,890 2068 71,388 37,307 108,695 395,740 53,057 0 53,890 2069 71,715 37,187 108,902 395,740 53,057 0 53,890 2070 72,044 37,067 109,111 395,740 53,057 0 53,8902071 72,375 36,946 109,322 395,740 53,057 0 53,890

2072 72,709 36,826 109,535 395,740 53,057 0 53,890 2073 73,044 36,705 109,749 395,740 53,057 0 53,890 2074 73,382 36,584 109,965 395,740 53,057 0 53,890 2075 73,721 36,462 110,183 395,740 53,057 0 53,890 2076 74,062 36,340 110,402 395,740 53,057 0 53,890 2077 74,404 36,218 110,622 395,740 53,057 0 53,890 2078 74,747 36,096 110,843 395,740 53,057 0 53,890 2079 75,092 35,973 111,065 395,740 53,057 0 53,890 2080 75,437 35,851 111,288 395,740 53,057 0 53,890 2081 75,784 35,728 111,512 395,740 53,057 0 53,890 2082 76,132 35,604 111,736 395,740 53,057 0 53,890 2083 76,481 35,481 111,961 395,740 53,057 0 53,890 2084 76,830 35,357 112,187 395,740 53,057 0 53,890 2085 77,180 35,233 112,413 395,740 53,057 0 53,890 2086 77,531 35,108 112,640 395,740 53,057 0 53,890 2087 77,883 34,984 112,867 395,740 53,057 0 53,890 2088 78,235 34,859 113,094 395,740 53,057 0 53,890 2089 78,588 34,734 113,322 395,740 53,057 0 53,890 2090 78,942 34,608 113,550 395,740 53,057 0 53,890 2091 79,296 34,483 113,779 395,740 53,057 0 53,890 2092 79,651 34,357 114,008 395,740 53,057 0 53,890 2093 80,006 34,230 114,237 395,740 53,057 0 53,890 2094 80,362 34,104 114,466 395,740 53,057 0 53,890 2095 80,718 33,977 114,695 395,740 53,057 0 53,890 2096 81,075 33,850 114,925 395,740 53,057 0 53,890 2097 81,432 33,723 115,155 395,740 53,057 0 53,890 2098 81,790 33,595 115,385 395,740 53,057 0 53,890 2099 82,148 33,467 115,615 395,740 53,057 0 53,890 2100 82,506 33,339 115,845 395,740 53,057 0 53,890 2101 82,865 33,211 116,076 395,740 53,057 0 53,890 2102 83,224 33,082 116,306 395,740 53,057 0 53,890 2103 83,584 32,953 116,537 395,740 53,057 0 53,890 2104 83,944 32,824 116,768 395,740 53,057 0 53,890 2105 84,304 32,695 116,999 395,740 53,057 0 53,890 2106 84,665 32,565 117,230 395,740 53,057 0 53,890 2107 85,026 32,435 117,461 395,740 53,057 0 53,890 2108 85,387 32,305 117,692 395,740 53,057 0 53,890 2109 85,749 32,174 117,923 395,740 53,057 0 53,890 2110 86,111 32,043 118,154 395,740 53,057 0 53,890

### 909+1206 111 109 123a

**Ag ricultural**  **Reclaimed Water Use**  **Local**

**Reclaimed Water A**  **vailable to M&I (af)**  **Recovery from**

**Long-Term Storage for M&I**  **(af) CA**  **P/A DD M&I** 

**Demand** 11,594 4,633 0 **5,347** 10,455 4,422 0 **7,634** 11,594 4,633 0 **5,347** 13,032 4,881 0 **2,561** 14,485 5,130 0 **0** 15,952 5,380 0 **0** 17,433 5,631 0 **0** 18,923 5,884 0 **0** 20,422 6,137 0 **0** 21,929 6,391 0 **0** 23,443 6,645 0 **0** 24,975 6,901 0 **0** 26,511 7,157 0 **0** 28,054 7,413 0 **0** 29,599 7,670 0 **0** 31,146 7,927 0 **0** 32,694 8,183 0 **0** 34,243 8,440 0 **0** 35,791 8,696 0 **445** Wo rksheet reports projected availability of local groundwater, surface water, reclaimed (effluent) water, and recovery from storage; demand that cannot be met by these available supplies is reported as "unmet demand" that may be met via new imported supply. A basic simplifying assumption is that only M&I uses will generate demand for new imported supplies. Other types of uses (including agriculture, Indian, and storage) are assumed to use a portion of the renewable supplies that would otherwise be available to M&I users.37,337 8,952 0 **5,361** 38,882 9,208 0 **10,212** 40,653 9,487 0 **15,361** 42,417 9,766 0 **20,370** 44,175 10,044 0 **25,253** 45,928 10,321 0 **30,021** 47,674 10,598 0 **34,686** 49,352 10,772 0 **38,764** 51,020 10,946 0 **42,749** 52,677 11,118 0 **46,644** 54,322 11,288 0 **50,456** 55,959 11,458 0 **54,195** 57,587 11,627 0 **57,868** 59,207 11,794 0 **61,482** 60,822 11,961 0 **65,044** 62,435 12,128 0 **68,566** 64,050 12,295 0 **72,059** 65,666 12,462 0 **75,526** 67,280 12,628 0 **78,959** 68,898 12,795 0 **82,376** 70,525 12,963 0 **85,788** 72,157 13,131 0 **89,191** 73,799 13,300 0 **92,595** 75,453 13,470 0 **96,004** 77,117 13,642 0 **99,418** 78,794 13,815 0 **102,844** 80,483 13,989 0 **106,280** 81,200 14,057 0 **107,837** 81,917 14,126 0 **109,384** 82,634 14,195 0 **110,921** 83,350 14,263 0 **112,449** 84,065 14,332 0 **113,969** 84,807 14,395 0 **115,376** 85,550 14,459 0 **116,776** 86,292 14,522 0 **118,171** 87,034 14,586 0 **119,560** 87,775 14,649 0 **120,944** 88,516 14,712 0 **122,324** 89,257 14,776 0 **123,700** 89,998 14,839 0 **125,071** 90,738 14,902 0 **126,439** 91,478 14,965 0 **127,803**92,218 15,028 0 **129,165** 92,957 15,091 0 **130,523** 93,696 15,154 0 **131,879** 94,435 15,217 0 **133,232** 95,174 15,279 0 **134,582** 95,912 15,342 0 **135,931** 96,650 15,405 0 **137,277** 97,388 15,467 0 **138,621** 98,125 15,530 0 **139,963** 98,862 15,592 0 **141,303** 99,599 15,655 0 **142,641** 100,335 15,717 0 **143,978** 101,071 15,779 0 **145,313** 101,807 15,842 0 **146,646** 102,543 15,904 0 **147,978** 103,278 15,966 0 **149,308** 104,013 16,028 0 **150,636** 104,748 16,090 0 **151,964** 105,482 16,152 0 **153,290** 106,216 16,214 0 **154,614** 106,950 16,276 0 **155,937** 107,684 16,337 0 **157,259** 108,417 16,399 0 **158,580** 109,150 16,461 0 **159,899** 109,883 16,522 0 **161,217** 110,615 16,584 0 **162,534** 111,347 16,645 0 **163,849** 112,079 16,707 0 **165,164** 112,810 16,768 0 **166,477** 113,542 16,829 0 **167,789** 114,272 16,890 0 **169,100** 115,003 16,951 0 **170,409** 115,733 17,013 0 **171,718** 116,463 17,074 0 **173,025** 117,193 17,135 0 **174,331** 117,922 17,195 0 **175,636** 118,652 17,256 0 **176,940** 119,380 17,317 0 **178,243** 120,109 17,378 0 **179,545** 120,837 17,438 0 **180,845 DRAFT, NOT FOR DISTRIBUTION**  **WRDC - Central Arizona Demand Schedules 5-2011**

MUNICIPAL & INDUSTRIAL DEMANDS

Model Field 302 461 103 502 5051 506 5061 507 5070 508 104 119 201

**Year AMA**  **Population Overall** 

**Estimated GPCD**  **Total**

**Municipal Demand**  **(af) Turf** 

**Demand Electrical** 

**Generation Demand**  **Mining Use Rock**  **Products Demand**  **Dairy Use Feedlot Use**  **Other Industrial Use**  **Total Industrial**

**Demand (excluding**  **drainage/ dewatering) (af)**  **NI**

**Agricultural Demand (af)**  **Indian**

**Agricultural Use (af)**  2010 1,014,814 174.0 197,792 8,249 2,322 35,233 5,061 101 0 4,515 55,480 83,757 15,144 2011 1,005,516 174.0 195,980 8,249 2,306 35,069 5,014 106 0 4,602 55,346 84,803 14,739 2012 1,014,814 174.0 197,792 8,249 2,322 35,233 5,061 101 0 4,515 55,480 83,757 15,144 2013 1,036,610 174.0 202,041 8,249 2,365 35,396 5,170 97 0 4,427 55,704 82,732 15,550 2014 1,058,056 174.0 206,220 8,249 2,407 35,560 5,276 92 0 4,340 55,925 81,727 15,955 2015 1,079,135 174.0 210,329 8,249 2,447 35,724 5,382 88 0 4,252 56,142 80,742 16,360 2016 1,099,683 174.0 214,334 8,249 2,486 35,888 5,484 84 0 4,165 56,355 79,776 16,765 2017 1,119,852 174.0 218,265 8,249 2,522 36,052 5,585 79 0 4,077 56,564 78,828 17,170 2018 1,139,639 174.0 222,121 8,249 2,557 36,215 5,683 75 0 3,990 56,769 77,898 17,576 2019 1,159,032 174.0 225,901 8,249 2,591 36,379 5,780 70 0 3,902 56,971 76,984 17,981 2020 1,178,092 174.0 229,616 8,249 2,622 36,543 5,875 66 0 3,814 57,170 76,087 18,386 2021 1,196,747 174.0 233,252 8,249 2,652 36,707 5,968 62 0 3,727 57,364 75,196 18,791 2022 1,215,117 174.0 236,832 8,249 2,680 36,871 6,060 57 0 3,639 57,556 74,322 19,197 2023 1,233,281 174.0 240,373 8,249 2,707 37,034 6,150 53 0 3,552 57,745 73,462 19,602 2024 1,251,211 174.0 243,867 8,249 2,732 37,198 6,240 48 0 3,464 57,932 72,616 20,007 2025 1,268,908 174.0 247,317 8,249 2,756 37,362 6,328 44 0 3,377 58,116 71,784 20,412 2026 1,286,321 174.0 250,710 8,249 2,778 37,526 6,415 40 0 3,289 58,297 71,159 20,412 2027 1,303,481 174.0 254,055 8,249 2,799 37,690 6,500 35 0 3,201 58,475 70,551 20,412 2028 1,320,422 174.0 257,357 8,249 2,818 37,853 6,585 31 0 3,114 58,650 69,957 20,412 2029 1,337,131 174.0 260,614 8,249 2,836 38,017 6,668 26 0 3,026 58,823 69,379 20,412 2030 1,353,592 174.0 263,822 8,249 2,853 38,181 6,750 22 0 2,939 58,994 68,817 20,412 2031 1,369,638 174.0 266,949 8,249 2,868 38,345 6,830 18 0 2,851 59,161 68,271 20,412 2032 1,385,405 174.0 270,022 8,249 2,881 38,509 6,909 13 0 2,764 59,325 67,740 20,412 2033 1,400,875 174.0 273,038 8,249 2,893 38,672 6,986 9 0 2,676 59,485 67,225 20,412 2034 1,416,037 174.0 275,993 8,249 2,904 38,836 7,062 4 0 2,589 59,643 66,726 20,412 2035 1,430,910 174.0 278,892 8,249 2,913 39,000 7,136 0 0 2,501 59,798 66,242 20,412 2036 1,445,818 174.0 281,797 8,327 2,944 39,000 7,210 0 0 2,501 59,982 65,772 20,412 2037 1,460,447 174.0 284,648 8,404 2,974 39,000 7,283 0 0 2,501 60,163 65,316 20,412 2038 1,474,825 174.0 287,451 8,482 3,004 39,000 7,355 0 0 2,501 60,342 64,873 20,412 2039 1,488,966 174.0 290,207 8,560 3,032 39,000 7,425 0 0 2,501 60,519 64,442 20,412 2040 1,502,878 174.0 292,918 8,637 3,060 39,000 7,495 0 0 2,501 60,694 64,023 20,412 2041 1,516,599 174.0 295,593 8,715 3,088 39,000 7,563 0 0 2,501 60,867 63,614 20,412 2042 1,530,120 174.0 298,228 8,793 3,114 39,000 7,631 0 0 2,501 61,038 63,215 20,412 2043 1,543,443 174.0 300,825 8,870 3,140 39,000 7,697 0 0 2,501 61,208 62,826 20,412 2044 1,556,663 174.0 303,402 8,948 3,165 39,000 7,763 0 0 2,501 61,377 62,444 20,412 2045 1,569,831 174.0 305,968 9,026 3,189 39,000 7,829 0 0 2,501 61,544 62,066 20,412 2046 1,582,946 174.0 308,524 9,103 3,212 39,000 7,894 0 0 2,501 61,711 61,694 20,412 2047 1,595,918 174.0 311,053 9,181 3,235 39,000 7,959 0 0 2,501 61,876 61,329 20,412 2048 1,608,877 174.0 313,578 9,259 3,258 39,000 8,023 0 0 2,501 62,041 60,968 20,412 2049 1,621,905 174.0 316,118 9,337 3,279 39,000 8,088 0 0 2,501 62,205 60,607 20,412 2050 1,634,984 174.0 318,667 9,414 3,300 39,000 8,154 0 0 2,501 62,369 60,247 20,412 2051 1,648,183 174.0 321,239 9,492 3,321 39,000 8,219 0 0 2,501 62,533 59,887 20,412 2052 1,661,449 174.0 323,825 9,570 3,341 39,000 8,286 0 0 2,501 62,697 59,529 20,412 2053 1,674,768 174.0 326,421 9,647 3,360 39,000 8,352 0 0 2,501 62,861 59,171 20,412 2054 1,688,147 174.0 329,028 9,725 3,379 39,000 8,419 0 0 2,501 63,024 58,814 20,412 2055 1,701,601 174.0 331,651 9,803 3,397 39,000 8,486 0 0 2,501 63,187 58,458 20,412 2056 1,715,806 174.0 334,419 9,880 3,416 39,000 8,557 0 0 2,501 63,354 58,105 20,412 2057 1,730,021 174.0 337,190 9,958 3,435 39,000 8,628 0 0 2,501 63,521 57,755 20,412 2058 1,744,246 174.0 339,962 10,036 3,453 39,000 8,698 0 0 2,501 63,688 57,408 20,412 2059 1,758,482 174.0 342,737 10,113 3,471 39,000 8,769 0 0 2,501 63,855 57,064 20,412 2060 1,772,729 174.0 345,514 10,191 3,489 39,000 8,840 0 0 2,501 64,022 56,723 20,412 2061 1,786,755 174.0 348,248 10,158 3,504 39,000 8,910 0 0 2,501 64,074 56,723 20,412 2062 1,800,789 174.0 350,983 10,126 3,518 39,000 8,980 0 0 2,501 64,126 56,723 20,412 2063 1,814,830 174.0 353,719 10,093 3,533 39,000 9,050 0 0 2,501 64,177 56,723 20,412 2064 1,828,878 174.0 356,457 10,061 3,547 39,000 9,121 0 0 2,501 64,229 56,723 20,412 2065 1,842,933 174.0 359,197 10,028 3,561 39,000 9,191 0 0 2,501 64,280 56,723 20,412 2066 1,856,994 174.0 361,938 9,995 3,575 39,000 9,261 0 0 2,501 64,332 56,723 20,412 2067 1,871,063 174.0 364,680 9,963 3,588 39,000 9,331 0 0 2,501 64,383 56,723 20,412 2068 1,885,139 174.0 367,423 9,930 3,601 39,000 9,401 0 0 2,501 64,434 56,723 20,412 2069 1,899,221 174.0 370,168 9,897 3,615 39,000 9,471 0 0 2,501 64,484 56,723 20,412 2070 1,913,311 174.0 372,914 9,865 3,627 39,000 9,542 0 0 2,501 64,535 56,723 20,412 2071 1,927,408 174.0 375,661 9,832 3,640 39,000 9,612 0 0 2,501 64,585 56,723 20,412 2072 1,941,511 174.0 378,410 9,800 3,653 39,000 9,682 0 0 2,501 64,636 56,723 20,412 2073 1,955,622 174.0 381,161 9,767 3,665 39,000 9,753 0 0 2,501 64,686 56,723 20,412 2074 1,969,740 174.0 383,912 9,734 3,677 39,000 9,823 0 0 2,501 64,736 56,723 20,412 2075 1,983,864 174.0 386,665 9,702 3,689 39,000 9,893 0 0 2,501 64,785 56,723 20,412 2076 1,997,996 174.0 389,419 9,669 3,701 39,000 9,964 0 0 2,501 64,835 56,723 20,412 2077 2,012,135 174.0 392,175 9,636 3,712 39,000 10,034 0 0 2,501 64,884 56,723 20,412 2078 2,026,280 174.0 394,932 9,604 3,724 39,000 10,105 0 0 2,501 64,933 56,723 20,412 2079 2,040,433 174.0 397,691 9,571 3,735 39,000 10,176 0 0 2,501 64,983 56,723 20,412 2080 2,054,592 174.0 400,450 9,539 3,746 39,000 10,246 0 0 2,501 65,031 56,723 20,412 2081 2,068,759 174.0 403,212 9,506 3,756 39,000 10,317 0 0 2,501 65,080 56,723 20,412 2082 2,082,933 174.0 405,974 9,473 3,767 39,000 10,387 0 0 2,501 65,129 56,723 20,412 2083 2,097,113 174.0 408,738 9,441 3,777 39,000 10,458 0 0 2,501 65,177 56,723 20,412 2084 2,111,301 174.0 411,503 9,408 3,787 39,000 10,529 0 0 2,501 65,225 56,723 20,412 2085 2,125,496 174.0 414,270 9,375 3,797 39,000 10,600 0 0 2,501 65,273 56,723 20,412 2086 2,139,697 174.0 417,038 9,343 3,807 39,000 10,671 0 0 2,501 65,321 56,723 20,412 2087 2,153,906 174.0 419,807 9,310 3,816 39,000 10,741 0 0 2,501 65,369 56,723 20,412 2088 2,168,121 174.0 422,578 9,278 3,825 39,000 10,812 0 0 2,501 65,416 56,723 20,412 2089 2,182,344 174.0 425,350 9,245 3,834 39,000 10,883 0 0 2,501 65,464 56,723 20,412 2090 2,196,574 174.0 428,123 9,212 3,843 39,000 10,954 0 0 2,501 65,511 56,723 20,412 2091 2,210,810 174.0 430,898 9,180 3,852 39,000 11,025 0 0 2,501 65,558 56,723 20,412 2092 2,225,054 174.0 433,674 9,147 3,860 39,000 11,096 0 0 2,501 65,605 56,723 20,412 2093 2,239,304 174.0 436,452 9,115 3,868 39,000 11,167 0 0 2,501 65,651 56,723 20,412 2094 2,253,562 174.0 439,231 9,082 3,876 39,000 11,238 0 0 2,501 65,698 56,723 20,412 2095 2,267,826 174.0 442,011 9,049 3,884 39,000 11,310 0 0 2,501 65,744 56,723 20,412 2096 2,282,098 174.0 444,792 9,017 3,892 39,000 11,381 0 0 2,501 65,790 56,723 20,412 2097 2,296,376 174.0 447,575 8,984 3,899 39,000 11,452 0 0 2,501 65,836 56,723 20,412 2098 2,310,662 174.0 450,360 8,951 3,906 39,000 11,523 0 0 2,501 65,882 56,723 20,412 2099 2,324,954 174.0 453,145 8,919 3,913 39,000 11,594 0 0 2,501 65,927 56,723 20,412 2100 2,339,254 174.0 455,932 8,886 3,920 39,000 11,666 0 0 2,501 65,973 56,723 20,412 2101 2,353,560 174.0 458,721 8,854 3,926 39,000 11,737 0 0 2,501 66,018 56,723 20,412 2102 2,367,874 174.0 461,511 8,821 3,933 39,000 11,808 0 0 2,501 66,063 56,723 20,412 2103 2,382,194 174.0 464,302 8,788 3,939 39,000 11,880 0 0 2,501 66,108 56,723 20,412 2104 2,396,522 174.0 467,094 8,756 3,945 39,000 11,951 0 0 2,501 66,153 56,723 20,412 2105 2,410,856 174.0 469,888 8,723 3,950 39,000 12,023 0 0 2,501 66,197 56,723 20,412 2106 2,425,198 174.0 472,683 8,690 3,956 39,000 12,094 0 0 2,501 66,241 56,723 20,412 2107 2,439,546 174.0 475,480 8,658 3,961 39,000 12,166 0 0 2,501 66,286 56,723 20,412 2108 2,453,902 174.0 478,278 8,625 3,966 39,000 12,237 0 0 2,501 66,329 56,723 20,412 2109 2,468,264 174.0 481,077 8,593 3,971 39,000 12,309 0 0 2,501 66,373 56,723 20,412 2110 2,482,634 174.0 483,878 8,560 3,975 39,000 12,381 0 0 2,501 66,417 56,723 20,412 Wo rksheet reports projected municipal, industrial, and agricultural demand in the Phoenix AMA. Indian municipal and industrial demands are assumed to be included in the AMA's total municipal and industrial use figures; however, Indian agricultural use is reported separately given the relative significance of this use category. **SCENARIO C**

**Tucson AMA Demand Report**

### DRA **FT, NOT FOR DISTRIBUTION**

**WRDC - Central A rizona Demand Schedules 5-2011** 

LOCAL SUPPLIES AVAILABLE TO M&I

Model Field 712-711 711-513 108 609 202

**Year Permitted** 

**Municipal Groundwater**  **Use (af) Permitted** 

**Industrial Groundwater**  **Use Total Local** 

**Groundwater Av**  **ailable to M&I (af)**  **Ag ricultural** 

**Groundwater Use (af)**  **Indian**

**Groundwater Use**  2010 25,948 44,662 70,610 76,900 1,043 2011 25,850 44,554 70,404 77,906 1,043 2012 25,948 44,662 70,610 76,900 1,043 2013 26,178 44,842 71,020 75,915 1,043 2014 26,404 45,020 71,424 74,949 1,043 2015 26,626 45,194 71,821 70,905 1,043 2016 26,843 45,366 72,209 69,976 1,043 2017 27,056 45,534 72,590 70,748 1,043 2018 27,264 45,699 72,964 69,853 1,043 2019 27,469 45,862 73,331 68,974 1,043 2020 27,670 46,022 73,692 66,536 1,043 2021 27,867 46,178 74,045 65,680 1,043 2022 28,061 46,333 74,393 64,839 1,043 2023 28,252 46,485 74,737 64,012 1,043 2024 28,441 46,635 75,076 64,855 1,043 2025 28,628 46,783 75,411 64,055 1,043 2026 42,717 46,929 89,646 63,454 1,043 2027 43,382 47,072 90,454 62,869 1,043 2028 44,039 47,214 91,253 62,299 1,043 2029 44,537 47,353 91,890 61,743 1,043 2030 45,630 47,490 93,120 61,202 1,043 2031 45,459 47,624 93,083 65,645 1,043 2032 45,352 47,756 93,108 65,134 1,043 2033 45,302 47,886 93,188 64,639 1,043 2034 45,303 48,013 93,315 64,160 1,043 2035 45,349 48,138 93,486 63,694 1,043 2036 45,441 48,285 93,727 63,242 1,043 2037 45,570 48,431 94,001 62,804 1,043 2038 45,733 48,575 94,308 62,378 1,043 2039 45,924 48,717 94,642 61,963 1,043 2040 46,142 48,858 95,001 61,560 1,043 2041 46,385 48,998 95,383 61,167 1,043 2042 46,649 49,136 95,785 60,784 1,043 2043 46,933 49,273 96,205 60,410 1,043 2044 47,235 49,408 96,643 60,042 1,043 2045 47,555 49,543 97,098 59,679 1,043 

# SCENA **RIO C**

**Tucson A MA** 

**Supply Report** 2046 47,891 49,677 97,569 59,321 1,043

2047 48,241 49,810 98,051 58,970 1,043 2048 48,604 49,943 98,547 58,623 1,043 2049 48,982 50,075 99,058 58,276 1,043 2050 49,373 50,207 99,581 57,930 1,043 2051 49,778 50,339 100,117 57,584 1,043 2052 50,194 50,471 100,665 57,239 1,043 2053 50,621 50,603 101,224 56,895 1,043 2054 51,057 50,734 101,792 56,552 1,043 2055 51,503 50,865 102,369 56,210 1,043 2056 51,973 51,000 102,973 55,870 1,043 2057 52,449 51,135 103,584 55,534 1,043 2058 52,933 51,269 104,201 55,200 1,043 2059 53,422 51,403 104,825 54,869 1,043 2060 53,918 51,537 105,455 54,541 1,043 2061 54,414 51,579 105,993 54,541 1,043 2062 54,915 51,621 106,536 54,541 1,043 2063 55,421 51,663 107,083 54,541 1,043 2064 55,931 51,704 107,635 54,541 1,043 2065 56,446 51,746 108,191 54,541 1,043 2066 56,964 51,787 108,751 54,541 1,043 2067 57,487 51,828 109,315 54,541 1,043 2068 58,013 51,869 109,882 54,541 1,043 2069 58,542 51,910 110,452 54,541 1,043 2070 59,075 51,951 111,025 54,541 1,043 2071 59,611 51,991 111,602 54,541 1,043 2072 60,149 52,032 112,181 54,541 1,043 2073 60,691 52,072 112,763 54,541 1,043 2074 61,236 52,112 113,348 54,541 1,043 2075 61,783 52,152 113,935 54,541 1,043 2076 62,332 52,192 114,524 54,541 1,043 2077 62,884 52,232 115,116 54,541 1,043 2078 63,439 52,271 115,710 54,541 1,043 2079 63,995 52,311 116,306 54,541 1,043 2080 64,554 52,350 116,905 54,541 1,043 2081 65,115 52,390 117,505 54,541 1,043 2082 65,678 52,429 118,107 54,541 1,043 2083 66,244 52,468 118,711 54,541 1,043 2084 66,811 52,506 119,317 54,541 1,043 2085 67,380 52,545 119,925 54,541 1,043 2086 67,951 52,584 120,534 54,541 1,043 2087 68,523 52,622 121,145 54,541 1,043 2088 69,098 52,660 121,758 54,541 1,043 2089 69,674 52,698 122,372 54,541 1,043 2090 70,251 52,736 122,988 54,541 1,043 2091 70,831 52,774 123,605 54,541 1,043 2092 71,412 52,812 124,223 54,541 1,043 2093 71,994 52,849 124,843 54,541 1,043 2094 72,578 52,887 125,465 54,541 1,043 2095 73,164 52,924 126,087 54,541 1,043 2096 73,750 52,961 126,711 54,541 1,043 2097 74,339 52,998 127,337 54,541 1,043 2098 74,928 53,035 127,963 54,541 1,043 2099 75,519 53,072 128,590 54,541 1,043 2100 76,111 53,108 129,219 54,541 1,043 2101 76,704 53,144 129,849 54,541 1,0432102 77,299 53,181 130,480 54,541 1,043

2103 77,895 53,217 131,112 54,541 1,043 2104 78,492 53,253 131,744 54,541 1,043 2105 79,090 53,289 132,378 54,541 1,043 2106 79,689 53,324 133,013 54,541 1,043 2107 80,289 53,360 133,649 54,541 1,043 2108 80,890 53,395 134,285 54,541 1,043 2109 81,492 53,430 134,922 54,541 1,043 2110 82,095 53,466 135,560 54,541 1,043

### 610 110 909+1206 111 109 123a

**Ag ricultural**  **Surface Water Use**  **Local Surface**

**Water A vailable**  **to M&I (af) Ag**  **ricultural**

**Reclaimed Water Use**  **Local**

**Reclaimed Water A**  **vailable to M&I (af)**  **Recovery from**

**Long-Term Storage for M&I**  **(af) CA**  **P/A DD M&I** 

**Demand** 0 488 0 19,139 0 **163,036** 0 489 0 18,943 0 **161,491** 0 488 0 19,139 0 **163,036** 0 487 0 19,598 0 **166,640** 0 486 0 20,050 0 **170,186** 0 485 0 20,494 0 **173,671** 0 484 0 20,927 0 **177,069** 0 483 0 21,352 0 **180,404** 0 482 0 21,769 0 **183,676** 0 481 0 22,177 0 **186,883** 0 480 0 22,579 0 **190,035** 0 479 0 22,972 0 **193,120** 0 478 0 23,359 0 **196,158** 0 477 0 23,742 0 **199,162** 0 476 0 24,119 0 **202,127** 0 475 0 24,492 0 **205,054** 0 474 0 24,859 0 **194,028** 0 473 0 25,220 0 **196,382** 0 472 0 25,577 0 **198,705** 0 471 0 25,929 0 **201,146** 0 470 0 26,276 0 **202,950** 0 469 0 26,614 0 **205,943** 0 468 0 26,946 0 **208,824** 0 467 0 27,272 0 **211,596** 0 466 0 27,592 0 **214,262** 0 466 0 27,905 0 **216,833** 0 465 0 28,219 0 **219,369** 0 464 0 28,527 0 **221,819** 0 463 0 28,830 0 **224,192** 0 462 0 29,128 0 **226,494** 0 461 0 29,421 0 **228,729** 0 460 0 29,710 0 **230,907** 0 459 0 29,995 0 **233,027** 0 458 0 30,276 0 **235,094** 0 457 0 30,555 0 **237,124** 0 456 0 30,832 0 **239,126** Wo rksheet reports projected availability of local groundwater, surface water, reclaimed (effluent) water, and recovery from storage; demand that cannot be met by these available supplies is reported as "unmet demand" that may be met via new imported supply. A basic simplifying assumption is that only M&I uses will generate demand for new imported supplies. Other types of uses (including agriculture, Indian, and storage) are assumed to use a portion of the renewable supplies that would otherwise be available to M&I users.0 455 0 31,108 0 **241,103** 0 454 0 31,382 0 **243,042** 0 453 0 31,655 0 **244,964** 0 452 0 31,929 0 **246,884** 0 451 0 32,205 0 **248,799** 0 450 0 32,483 0 **250,722** 0 449 0 32,762 0 **252,645** 0 448 0 33,043 0 **254,567** 0 447 0 33,325 0 **256,489** 0 446 0 33,608 0 **258,414** 0 445 0 33,908 0 **260,448** 0 444 0 34,207 0 **262,476** 0 443 0 34,507 0 **264,499** 0 442 0 34,807 0 **266,518** 0 441 0 35,107 0 **268,532** 0 441 0 35,402 0 **270,485** 0 441 0 35,698 0 **272,434** 0 441 0 35,994 0 **274,379** 0 441 0 36,289 0 **276,321** 0 441 0 36,585 0 **278,260** 0 441 0 36,881 0 **280,196** 0 441 0 37,178 0 **282,129** 0 441 0 37,474 0 **284,060** 0 441 0 37,770 0 **285,989** 0 441 0 38,067 0 **287,915** 0 441 0 38,364 0 **289,840** 0 441 0 38,661 0 **291,763** 0 441 0 38,958 0 **293,684** 0 441 0 39,255 0 **295,604** 0 441 0 39,553 0 **297,522** 0 441 0 39,850 0 **299,439** 0 441 0 40,148 0 **301,355** 0 441 0 40,446 0 **303,269** 0 441 0 40,744 0 **305,182** 0 441 0 41,042 0 **307,094** 0 441 0 41,340 0 **309,006** 0 441 0 41,638 0 **310,916** 0 441 0 41,937 0 **312,826** 0 441 0 42,236 0 **314,735** 0 441 0 42,535 0 **316,643** 0 441 0 42,834 0 **318,550** 0 441 0 43,133 0 **320,457** 0 441 0 43,432 0 **322,363** 0 441 0 43,732 0 **324,269** 0 441 0 44,031 0 **326,174** 0 441 0 44,331 0 **328,079** 0 441 0 44,631 0 **329,984** 0 441 0 44,931 0 **331,888** 0 441 0 45,231 0 **333,791** 0 441 0 45,531 0 **335,695** 0 441 0 45,832 0 **337,598** 0 441 0 46,132 0 **339,501** 0 441 0 46,433 0 **341,404** 0 441 0 46,734 0 **343,307** 0 441 0 47,035 0 **345,210** 0 441 0 47,336 0 **347,112**0 441 0 47,638 0 **349,015** 0 441 0 47,939 0 **350,918** 0 441 0 48,241 0 **352,820** 0 441 0 48,543 0 **354,723** 0 441 0 48,845 0 **356,626** 0 441 0 49,147 0 **358,529** 0 441 0 49,449 0 **360,432** 0 441 0 49,751 0 **362,336** 0 441 0 50,054 0 **364,239 DRAFT, NOT FOR DISTRIBUTION**  **WRDC - Central Arizona Demand Schedules 5-2011**

Blue Text = Reported from AMAs

PHOENIX AMA TUCSON AMA PINAL AMA ALL AMAs

**Year Overdraft -** 

**Phoenix AMA An**  **nual Storage -**

**Phoenix AMA Net Actual** 

**Overdraft - Phoenix AMA**  **Overdraft -**

**Tucson A MA**  **An nual Storage -** 

**Tucson A MA**  **Net Actual**

**Overdraft - Tucson A**  **MA Overdraft -** 

**Pinal AMA An**  **nual Storage -**

**Pinal AMA Net Actual** 

**Overdraft - Pinal AMA**  **Cumulative**

**Overdraft - All AM**  **As LTSC Credit** 

**Balance - All AM**  **As** 2010 418,705 234,668.7 184,036 33,845 67,008 -33,164 223,830 62,769 161,061 **676,379 364,446**  2011 401,325 217,394.0 183,931 33,477 60,471 -26,994 219,455 54,825 164,630 **1,330,636 697,136**  2012 387,526 200,727.3 186,799 33,083 53,696 -20,613 222,051 46,343 175,708 **1,973,297 997,903**  2013 375,972 184,648.3 191,324 32,650 46,417 -13,767 225,867 36,900 188,968 **2,607,786 1,265,867**  2014 367,949 171,229.4 196,720 32,181 40,036 -7,855 229,376 28,834 200,542 **3,237,293 1,505,967**  2015 356,527 165,815.9 190,712 28,476 36,362 -7,886 234,946 24,818 210,128 **3,857,243 1,732,964**  2016 343,583 173,805.5 169,778 27,624 37,213 -9,589 233,877 27,551 206,327 **4,462,328 1,971,533**  2017 339,461 181,725.8 157,735 28,472 38,048 -9,577 306,252 30,301 275,951 **5,136,513 2,221,608**  2018 326,560 189,575.3 136,985 27,651 38,868 -11,217 297,997 33,067 264,930 **5,788,721 2,483,118**  2019 314,090 197,348.7 116,741 26,846 39,671 -12,825 288,824 35,847 252,976 **6,418,481 2,755,985**  2020 303,218 205,046.9 98,171 24,480 40,461 -15,980 281,590 38,639 242,950 **7,027,768 3,040,132**  2021 299,154 212,616.0 86,538 23,698 41,233 -17,535 278,101 41,466 236,635 **7,628,721 3,335,447**  2022 299,554 220,121.1 79,432 22,928 41,994 -19,066 279,607 44,301 235,306 **8,230,809 3,641,863**  2023 300,910 227,564.3 73,346 22,170 42,746 -20,576 277,728 47,147 230,582 **8,831,618 3,959,320**  2024 308,707 234,943.2 73,763 23,081 43,489 -20,408 334,300 49,998 284,302 **9,497,705 4,287,750**  2025 311,541 242,256.6 69,284 22,346 44,222 -21,875 330,342 52,851 277,491 **10,161,934 4,627,080**  2026 308,901 249,506.9 59,394 35,759 44,943 -9,184 324,594 55,707 268,887 **10,831,189 4,977,237**  2027 306,647 256,693.7 49,953 35,765 45,654 -9,889 315,026 58,566 256,460 **11,488,626 5,338,150**  2028 304,470 263,822.7 40,648 35,777 46,355 -10,578 305,865 61,422 244,443 **12,134,738 5,709,749**  2029 302,360 270,894.8 31,465 35,645 47,047 -11,402 297,289 64,275 233,014 **12,770,031 6,091,966**  2030 300,302 277,912.9 22,389 36,123 47,729 -11,606 289,042 67,124 221,918 **13,395,499 6,484,732**  2031 314,758 284,316.6 30,442 40,325 48,394 -8,068 467,821 70,392 397,429 **14,218,403 6,887,835**  2032 312,580 290,628.1 21,952 39,639 49,047 -9,407 460,421 73,647 386,774 **15,031,043 7,301,156**  2033 310,410 296,846.2 13,564 39,027 49,687 -10,660 453,365 76,891 376,474 **15,833,846 7,724,581**  2034 308,224 302,969.4 5,254 38,483 50,315 -11,832 446,631 80,124 366,507 **16,627,183 8,157,990**  2035 309,399 308,996.2 403 38,000 50,931 -12,931 440,192 83,347 356,845 **17,414,774 8,601,264**  2036 302,152 314,864.6 -12,713 37,595 51,549 -13,953 433,265 86,442 346,824 **18,187,787 9,054,119**  2037 295,470 320,629.8 -25,160 37,243 52,154 -14,911 426,586 89,520 337,067 **18,947,086 9,516,423**  2038 289,303 326,290.2 -36,988 36,938 52,750 -15,812 420,148 92,577 327,571 **19,693,475 9,988,040**  2039 283,603 331,844.2 -48,241 36,676 53,336 -16,660 413,935 95,613 318,322 **20,427,689 10,468,832**  2040 278,332 337,290.3 -58,958 36,453 53,912 -17,459 407,926 98,632 309,295 **21,150,400 10,958,665**  2041 273,453 342,627.4 -69,174 36,265 54,480 -18,215 402,105 101,635 300,469 **21,862,224 11,457,408**  2042 268,933 347,853.8 -78,921 36,111 55,040 -18,929 396,460 104,624 291,836 **22,563,727 11,964,926**  2043 264,741 352,968.1 -88,227 35,986 55,592 -19,606 390,974 107,603 283,371 **23,255,427 12,481,089**  2044 260,852 357,969.4 -97,117 35,886 56,139 -20,253 385,627 110,579 275,048 **23,937,793 13,005,777**  2045 257,244 362,856.3 -105,612 35,809 56,684 -20,876 380,401 113,560 266,841 **24,611,247 13,538,877**  2046 253,894 367,627.3 -113,734 35,752 57,228 -21,476 375,292 116,542 258,750 **25,276,184 14,080,274**  2047 250,779 372,280.3 -121,501 35,716 57,765 -22,049 370,303 119,519 250,784 **25,932,983 14,629,838**  2048 247,884 376,814.5 -128,930 35,696 58,301 -22,605 365,412 122,504 242,908 **26,581,976 15,187,459**  2049 245,197 381,228.6 -136,032 35,690 58,841 -23,151 360,603 125,506 235,098 **27,223,466 15,753,034**  2050 242,700 385,520.8 -142,821 35,696 59,383 -23,687 355,879 128,517 227,362 **27,857,739 16,326,455**  2051 240,381 389,689.9 -149,309 35,712 59,929 -24,217 351,224 131,547 219,677 **28,485,057 16,907,621**  2052 238,230 393,734.5 -155,504 35,738 60,479 -24,740 346,634 134,598 212,036 **29,105,660 17,496,433**  2053 236,234 397,652.8 -161,419 35,775 61,030 -25,256 342,110 137,668 204,442 **29,719,778 18,092,783**  2054 234,383 401,443.9 -167,061 35,820 61,584 -25,764 337,638 140,762 196,876 **30,327,619 18,696,574**  2055 232,555 405,105.6 -172,550 35,873 62,142 -26,269 333,539 143,878 189,661 **30,929,586 19,307,699**  2056 231,201 409,527.5 -178,327 35,936 62,730 -26,794 329,132 145,202 183,930 **31,525,855 19,925,158**  2057 229,988 413,951.0 -183,963 36,008 63,319 -27,311 324,847 146,525 178,322 **32,116,697 20,548,952**  2058 228,908 418,376.0 -189,468 36,088 63,908 -27,819 320,679 147,847 172,832 **32,702,373 21,179,083**  2059 227,953 422,802.6 -194,850 36,177 64,497 -28,321 316,628 149,167 167,461 **33,283,130 21,815,550**  2060 227,113 427,230.8 -200,117 36,273 65,087 -28,815 312,689 150,487 162,202 **33,859,205 22,458,355**  2061 228,694 431,920.1 -203,226 36,453 65,668 -29,215 312,393 151,857 160,535 **34,436,745 23,107,801**  2062 230,289 436,611.1 -206,322 36,639 66,250 -29,611 312,102 153,227 158,875 **35,015,775 23,763,888**  2063 231,893 441,303.9 -209,411 36,829 66,831 -30,002 311,816 154,596 157,220 **35,596,312 24,426,619**  2064 233,504 445,998.6 -212,495 37,023 67,413 -30,390 311,534 155,965 155,569 **36,178,373 25,095,996**  2065 235,119 450,695.0 -215,576 37,221 67,995 -30,774 311,256 157,333 153,924 **36,761,970 25,772,019**  2066 236,737 455,393.2 -218,656 37,423 68,578 -31,155 310,982 158,700 152,282 **37,347,112 26,454,690**  2067 238,354 460,093.2 -221,739 37,628 69,161 -31,532 310,712 160,067 150,645 **37,933,806 27,144,011**  2068 239,969 464,795.0 -224,826 37,837 69,744 -31,907 310,444 161,433 149,010 **38,522,056 27,839,983**  2069 241,581 469,498.7 -227,918 38,048 70,327 -32,279 310,179 162,799 147,379 **39,111,863 28,542,608**  2070 243,187 474,204.1 -231,017 38,263 70,911 -32,648 309,916 164,165 145,751 **39,703,229 29,251,887**  2071 244,786 478,911.4 -234,125 38,481 71,495 -33,014 309,655 165,529 144,126 **40,296,151 29,967,822**  2072 246,378 483,620.5 -237,243 38,701 72,079 -33,378 309,397 166,894 142,503 **40,890,626 30,690,415**  2073 247,961 488,331.4 -240,371 38,923 72,663 -33,740 309,140 168,257 140,882 **41,486,650 31,419,667**  2074 249,534 493,044.2 -243,511 39,148 73,248 -34,100 308,885 169,620 139,264 **42,084,216 32,155,580**  2075 251,096 497,758.8 -246,663 39,376 73,833 -34,457 308,631 170,983 137,648 **42,683,319 32,898,155**  2076 252,647 502,475.2 -249,829 39,605 74,419 -34,813 308,378 172,345 136,033 **43,283,949 33,647,394**  2077 254,185 507,193.5 -253,008 39,837 75,004 -35,167 308,127 173,707 134,420 **43,886,099 34,403,298**  2078 255,711 511,913.7 -256,202 40,071 75,590 -35,519 307,877 175,068 132,809 **44,489,758 35,165,870**  2079 257,224 516,635.7 -259,412 40,307 76,176 -35,870 307,628 176,428 131,200 **45,094,916 35,935,110**  2080 258,572 521,359.5 -262,787 40,545 76,763 -36,218 307,380 177,788 129,592 **45,701,413 36,711,020**  2081 258,697 526,085.3 -267,388 40,784 77,350 -36,566 307,132 179,147 127,985 **46,308,026 37,493,602**  2082 258,817 530,812.8 -271,996 41,025 77,937 -36,912 306,885 180,506 126,379 **46,914,753 38,282,858**  2083 258,930 535,542.3 -276,612 41,268 78,524 -37,256 306,639 181,864 124,775 **47,521,591 39,078,789**  2084 259,037 540,273.6 -281,236 41,513 79,112 -37,599 306,394 183,222 123,172 **48,128,535 39,881,396**  2085 259,138 545,006.8 -285,869 41,759 79,700 -37,941 306,149 184,579 121,570 **48,735,582 40,690,682**  2086 259,232 549,741.9 -290,510 42,007 80,288 -38,281 305,905 185,936 119,969 **49,342,726 41,506,648**  2087 259,318 554,478.9 -295,161 42,256 80,877 -38,621 305,661 187,292 118,369 **49,949,961 42,329,296**  2088 259,397 559,217.8 -299,820 42,507 81,466 -38,959 305,418 188,647 116,770 **50,557,283 43,158,627**  2089 259,469 563,958.6 -304,490 42,759 82,055 -39,296 305,175 190,002 115,173 **51,164,685 43,994,643**  2090 259,532 568,701.2 -309,169 43,012 82,644 -39,632 304,932 191,357 113,576 **51,772,162 44,837,345**  2091 259,587 573,445.8 -313,859 43,267 83,234 -39,967 304,690 192,711 111,979 **52,379,706 45,686,735**  2092 259,634 578,192.3 -318,558 43,523 83,824 -40,301 304,448 194,064 110,384 **52,987,311 46,542,816**  2093 259,673 582,940.7 -323,268 43,780 84,414 -40,635 304,207 195,417 108,790 **53,594,971 47,405,588**  2094 259,703 587,691.1 -327,988 44,038 85,005 -40,967 303,965 196,769 107,196 **54,202,677 48,275,053**  2095 259,724 592,443.3 -332,719 44,297 85,596 -41,298 303,724 198,121 105,603 **54,810,423 49,151,213**  2096 259,737 597,197.5 -337,461 44,558 86,187 -41,629 303,484 199,472 104,011 **55,418,201 50,034,070**  2097 259,740 601,953.6 -342,213 44,820 86,778 -41,959 303,243 200,823 102,420 **56,026,004 50,923,625**  2098 259,735 606,711.6 -346,977 45,082 87,370 -42,288 303,003 202,173 100,830 **56,633,824 51,819,879**  2099 259,720 611,471.6 -351,751 45,346 87,962 -42,617 302,763 203,523 99,240 **57,241,652 52,722,836**  2100 259,697 616,233.5 -356,537 45,610 88,555 -42,944 302,523 204,872 97,651 **57,849,481 53,632,495**  2101 259,664 620,997.4 -361,334 45,876 89,147 -43,272 302,283 206,220 96,063 **58,457,304 54,548,860**  2102 259,621 625,763.2 -366,142 46,142 89,740 -43,598 302,043 207,568 94,475 **59,065,110 55,471,932**  2103 259,570 630,531.0 -370,961 46,409 90,333 -43,924 301,804 208,915 92,888 **59,672,893 56,401,711**  2104 259,509 635,300.8 -375,792 46,677 90,927 -44,250 301,564 210,262 91,302 **60,280,643 57,338,201**  2105 259,438 640,072.5 -380,634 46,946 91,521 -44,575 301,325 211,609 89,717 **60,888,353 58,281,403**  2106 259,358 644,846.2 -385,488 47,215 92,115 -44,899 301,086 212,954 88,132 **61,496,013 59,231,318**  2107 259,269 649,621.8 -390,353 47,486 92,709 -45,223 300,847 214,300 86,548 **62,103,615 60,187,949**  2108 259,170 654,399.4 -395,230 47,757 93,304 -45,547 300,609 215,644 84,964 **62,711,150 61,151,296**  2109 259,061 659,179.0 -400,118 48,028 93,899 -45,870 300,370 216,989 83,382 **63,318,609 62,121,363**  2110 258,942 663,960.6 -405,018 48,300 94,494 -46,194 300,132 218,332 81,799 **63,925,983 63,098,149**  Worksheet reports projected annual overdraft and projected net annual storage of water for generation of LTSCs (after adjusting for LTSC recovery), together with actual overdraft net of storage activities. LTSCs not recovered annually are assumed to be available to offset shortage conditions on the CAP and SRP systems.

**SCENARIO C**
**Storage and Overdraft Worksheet**

### 0

200,000 400,000 600,000 800,000 1,000,000 1,200,000 1,400,000 1,600,00020102011201220132014201520162017201820192020202120222023202420252026202720282029203020312032203320342035**A x** **i s** **T i** **t l** **e** 

# Pr **oject ed CAP A**  **vailable f or Delivery**  **(Normal Y ear) (af), Non** 

**- Indian**  **Agricultur e Allocation**  **& Estimated Actual A vailable Pool** 
**WRDC Scenario "C"** 

CAP Available for Delivery (af)

Total Planned NIA Use

Actual NIA Pool Available

### DRA **FT, NOT FOR DISTRIBUTION WRDC - Central A**  **rizona Demand Schedules 5-2011**

LOCAL SUPPLIES AVAILABLE TO M&I

Model Field 1 5 18 18 18 32-71 6060 6060 6060 2 Not Distributed by AMA Not

Distributed by AMA

**CA P A**  **vailable Diversion**  **(Normal Year) (af)**  **Evaporation/**

**System Loss (af)**  **CA P** 

**Ava ilable**  **for Delivery (af)**  **PHXA MA** 

**CA P Use**  **(M&I + Storage +**  **Lease) PA**  **MA**

**CA P Use**  **(M&I + Storage +**  **Lease) TA**  **MA**

**CA P Use**  **(M&I + Storage +**  **Lease) Planned** 

**PHX NIA Pool Use**  **Planned**

**PA MA**  **NIA Pool Use**  **Planned**

**TA MA**  **NIA Pool Use**  **Planned**

**Harquahala NIA**  **Pool Use Total** 

**Planned NIA**  **Use Ac**  **tual NIA**

**Pool Ava**  **ilable NIA** 

**Pool Shortfall**  **Indian Use**

**of CA P**  **(non-lease)** 2010 1,530,855 76,543 1,454,312 620,607 61,406 189,958 51,502 312,126 3,635 32,737 400,000 400,000 0 182,341 2011 1,523,590 76,180 1,447,411 603,229 49,325 182,522 50,204 318,522 3,635 27,639 400,000 400,000 0 212,333 2012 1,516,325 75,816 1,440,509 588,706 36,175 175,585 48,639 318,522 3,635 29,204 400,000 400,000 0 240,043 2013 1,509,060 75,453 1,433,607 577,839 20,912 169,321 46,739 318,522 3,635 31,104 400,000 400,000 0 265,535 2014 1,501,795 75,090 1,426,706 571,044 7,228 164,157 45,236 318,556 3,635 32,573 400,000 400,000 0 284,277 2015 1,494,530 74,727 1,419,804 552,404 0 162,081 43,395 316,112 6,732 33,761 400,000 400,000 0 305,319 2016 1,487,265 74,363 1,412,902 558,506 0 164,104 41,836 316,144 6,732 35,288 400,000 361,232 -38,768 329,061 2017 1,192,001 59,600 1,132,401 553,856 0 167,120 29,905 237,439 5,049 27,607 300,000 75,446 -224,554 335,978 2018 1,184,736 59,237 1,125,499 551,574 0 170,301 28,864 239,204 5,049 26,883 300,000 60,729 -239,271 342,896 2019 1,177,471 58,874 1,118,597 549,291 0 173,335 27,879 241,634 5,049 25,438 300,000 46,158 -253,842 349,813 2020 1,170,206 58,510 1,111,696 547,008 0 176,947 26,698 242,316 6,624 24,362 300,000 31,010 -268,990 356,731 2021 1,162,941 58,147 1,104,794 544,726 0 179,966 25,713 242,386 6,624 25,277 300,000 16,454 -283,546 355,059 2022 1,155,676 57,784 1,097,892 542,443 0 183,013 23,991 242,633 6,624 26,752 300,000 1,870 -298,130 350,970 2023 1,148,411 57,421 1,090,990 540,161 0 182,982 22,937 242,843 6,624 27,596 300,000 0 -300,000 346,880 2024 1,429,146 71,457 1,357,689 628,366 0 187,554 17,257 184,492 4,968 18,283 225,000 157,368 -67,632 384,401 2025 1,421,881 71,094 1,350,787 626,083 0 189,776 16,663 186,554 4,968 16,815 225,000 119,490 -105,510 415,438 2026 1,414,616 70,731 1,343,885 623,801 0 179,476 16,663 186,554 4,968 16,815 225,000 94,133 -130,867 446,476 2027 1,407,351 70,368 1,336,984 621,518 0 181,653 16,663 186,554 4,968 16,815 225,000 56,299 -168,701 477,513 2028 1,400,086 70,004 1,330,082 619,235 348 183,802 16,663 186,554 4,968 16,815 225,000 18,146 -206,854 488,552 2029 1,392,822 69,641 1,323,180 616,953 4,192 186,060 16,663 186,554 4,968 16,815 225,000 0 -225,000 484,463 2030 1,385,557 69,278 1,316,279 614,670 7,986 187,728 16,663 186,554 4,968 16,815 225,000 0 -225,000 480,373 2031 1,378,292 68,915 1,309,377 612,388 12,012 190,497 0 0 0 476,284 2032 1,371,027 68,551 1,302,475 610,105 15,929 193,162 0 0 0 472,194 2033 1,363,762 68,188 1,295,574 607,822 19,748 195,726 0 0 0 468,105 2034 1,356,497 67,825 1,288,672 605,540 22,527 196,590 0 0 0 464,015 2035 1,061,232 53,062 1,008,170 507,910 19,761 172,450 0 0 0 308,050 2036 1,061,232 53,062 1,008,170 507,910 19,761 172,450 0 0 0 308,050 2037 1,061,232 53,062 1,008,170 507,910 19,761 172,450 0 0 0 308,050 2038 1,061,232 53,062 1,008,170 507,910 19,761 172,450 0 0 0 308,050 2039 1,061,232 53,062 1,008,170 507,910 19,761 172,450 0 0 0 308,050 2040 1,061,232 53,062 1,008,170 507,910 19,761 172,450 0 0 0 308,050 2041 1,061,232 53,062 1,008,170 507,910 19,761 172,450 0 0 0 308,050 2042 1,061,232 53,062 1,008,170 507,910 19,761 172,450 0 0 0 308,050 2043 1,061,232 53,062 1,008,170 507,910 19,761 172,450 0 0 0 308,050 2044 1,349,232 67,462 1,281,770 603,257 22,473 196,115 0 0 0 459,925 2045 1,349,232 67,462 1,281,770 603,257 22,473 196,115 0 0 0 459,925 2046 1,349,232 67,462 1,281,770 603,257 22,473 196,115 0 0 0 459,925 2047 1,349,232 67,462 1,281,770 603,257 22,473 196,115 0 0 0 459,925 2048 1,349,232 67,462 1,281,770 603,257 22,473 196,115 0 0 0 459,925 2049 1,349,232 67,462 1,281,770 603,257 22,473 196,115 0 0 0 459,925 2050 1,349,232 67,462 1,281,770 603,257 22,473 196,115 0 0 0 459,925 2051 1,349,232 67,462 1,281,770 603,257 22,473 196,115 0 0 0 459,925 2052 1,349,232 67,462 1,281,770 603,257 22,473 196,115 0 0 0 459,925 2053 1,349,232 67,462 1,281,770 603,257 22,473 196,115 0 0 0 459,925 

# SCENA **RIO C**

**Three-A MA** 

**CA P Distribution Report**  Reports likely distribution of available CAP water between AMAs based on subcontract entitlements, storage, and Indian lease values; planned NIA pool use values are also provided. Note that any shortfall to the NIA pool should be distributed between the AMA users. In addition, Indian use of CAP other than lease uses is not distributed among the AMAs.

### LOCAL SUPPLIES AVAILABLE TO M&I

Model Field 1 5 18 18 18 32-71 6060 6060 6060 2 Not Distributed by AMA Not

Distributed by AMA

**CA P A**  **vailable Diversion**  **(Normal Year) (af)**  **Evaporation/**

**System Loss (af)**  **CA P** 

**Ava ilable**  **for Delivery (af)**  **PHXA MA** 

**CA P Use**  **(M&I + Storage +**  **Lease) PA**  **MA**

**CA P Use**  **(M&I + Storage +**  **Lease) TA**  **MA**

**CA P Use**  **(M&I + Storage +**  **Lease) Planned** 

**PHX NIA Pool Use**  **Planned**

**PA MA**  **NIA Pool Use**  **Planned**

**TA MA**  **NIA Pool Use**  **Planned**

**Harquahala NIA**  **Pool Use Total** 

**Planned NIA**  **Use Ac**  **tual NIA**

**Pool Ava**  **ilable NIA** 

**Pool Shortfall**  **Indian Use**

**of CA P**  **(non-lease)** 

## Three-A **MA**

**CA P Distribution Report** 

2054 1,349,232 67,462 1,281,770 603,257 22,473 196,115 0 0 0 459,925 2055 1,349,232 67,462 1,281,770 603,257 22,473 196,115 0 0 0 459,925 2056 1,061,232 53,062 1,008,170 507,910 19,761 172,450 0 0 0 308,050 2057 1,061,232 53,062 1,008,170 507,910 19,761 172,450 0 0 0 308,050 2058 1,061,232 53,062 1,008,170 507,910 19,761 172,450 0 0 0 308,050 2059 1,061,232 53,062 1,008,170 507,910 19,761 172,450 0 0 0 308,050 2060 1,061,232 53,062 1,008,170 507,910 19,761 172,450 0 0 0 308,050 2061 1,061,232 53,062 1,008,170 507,910 19,761 172,450 0 0 0 308,050 2062 1,061,232 53,062 1,008,170 507,910 19,761 172,450 0 0 0 308,050 2063 1,061,232 53,062 1,008,170 507,910 19,761 172,450 0 0 0 308,050 2064 1,061,232 53,062 1,008,170 507,910 19,761 172,450 0 0 0 308,050 2065 1,349,232 67,462 1,281,770 603,257 22,473 196,115 0 0 0 459,925 2066 1,349,232 67,462 1,281,770 603,257 22,473 196,115 0 0 0 459,925 2067 1,349,232 67,462 1,281,770 603,257 22,473 196,115 0 0 0 459,925 2068 1,349,232 67,462 1,281,770 603,257 22,473 196,115 0 0 0 459,925 2069 1,349,232 67,462 1,281,770 603,257 22,473 196,115 0 0 0 459,925 2070 1,349,232 67,462 1,281,770 603,257 22,473 196,115 0 0 0 459,925 2071 1,349,232 67,462 1,281,770 603,257 22,473 196,115 0 0 0 459,925 2072 1,349,232 67,462 1,281,770 603,257 22,473 196,115 0 0 0 459,925 2073 1,349,232 67,462 1,281,770 603,257 22,473 196,115 0 0 0 459,925 2074 1,349,232 67,462 1,281,770 603,257 22,473 196,115 0 0 0 459,925 2075 1,061,232 53,062 1,008,170 507,910 19,761 172,450 0 0 0 308,050 2076 1,061,232 53,062 1,008,170 507,910 19,761 172,450 0 0 0 308,050 2077 1,061,232 53,062 1,008,170 507,910 19,761 172,450 0 0 0 308,050 2078 1,061,232 53,062 1,008,170 507,910 19,761 172,450 0 0 0 308,050 2079 1,061,232 53,062 1,008,170 507,910 19,761 172,450 0 0 0 308,050 2080 1,061,232 53,062 1,008,170 507,910 19,761 172,450 0 0 0 308,050 2081 1,061,232 53,062 1,008,170 507,910 19,761 172,450 0 0 0 308,050 2082 1,061,232 53,062 1,008,170 507,910 19,761 172,450 0 0 0 308,050 2083 1,061,232 53,062 1,008,170 507,910 19,761 172,450 0 0 0 308,050 2084 1,349,232 67,462 1,281,770 603,257 22,473 196,115 0 0 0 459,925 2085 1,349,232 67,462 1,281,770 603,257 22,473 196,115 0 0 0 459,925 2086 1,349,232 67,462 1,281,770 603,257 22,473 196,115 0 0 0 459,925 2087 1,349,232 67,462 1,281,770 603,257 22,473 196,115 0 0 0 459,925 2088 1,349,232 67,462 1,281,770 603,257 22,473 196,115 0 0 0 459,925 2089 1,349,232 67,462 1,281,770 603,257 22,473 196,115 0 0 0 459,925 2090 1,349,232 67,462 1,281,770 603,257 22,473 196,115 0 0 0 459,925 2091 1,349,232 67,462 1,281,770 603,257 22,473 196,115 0 0 0 459,925 2092 1,061,232 53,062 1,008,170 507,910 19,761 172,450 0 0 0 308,050 2093 1,061,232 53,062 1,008,170 507,910 19,761 172,450 0 0 0 308,050 2094 1,061,232 53,062 1,008,170 507,910 19,761 172,450 0 0 0 308,050 2095 1,061,232 53,062 1,008,170 507,910 19,761 172,450 0 0 0 308,050 2096 1,061,232 53,062 1,008,170 507,910 19,761 172,450 0 0 0 308,050 2097 1,061,232 53,062 1,008,170 507,910 19,761 172,450 0 0 0 308,050 2098 1,061,232 53,062 1,008,170 507,910 19,761 172,450 0 0 0 308,050 2099 1,061,232 53,062 1,008,170 507,910 19,761 172,450 0 0 0 308,050 2100 1,061,232 53,062 1,008,170 507,910 19,761 172,450 0 0 0 308,050 2101 1,349,232 67,462 1,281,770 603,257 22,473 196,115 0 0 0 459,925 2102 1,349,232 67,462 1,281,770 603,257 22,473 196,115 0 0 0 459,925

### LOCAL SUPPLIES AVAILABLE TO M&I

Model Field 1 5 18 18 18 32-71 6060 6060 6060 2 Not Distributed by AMA Not

Distributed by AMA

**CA P A**  **vailable Diversion**  **(Normal Year) (af)**  **Evaporation/**

**System Loss (af)**  **CA P** 

**Ava ilable**  **for Delivery (af)**  **PHXA MA** 

**CA P Use**  **(M&I + Storage +**  **Lease) PA**  **MA**

**CA P Use**  **(M&I + Storage +**  **Lease) TA**  **MA**

**CA P Use**  **(M&I + Storage +**  **Lease) Planned** 

**PHX NIA Pool Use**  **Planned**

**PA MA**  **NIA Pool Use**  **Planned**

**TA MA**  **NIA Pool Use**  **Planned**

**Harquahala NIA**  **Pool Use Total** 

**Planned NIA**  **Use Ac**  **tual NIA**

**Pool Ava**  **ilable NIA** 

**Pool Shortfall**  **Indian Use**

**of CA P**  **(non-lease)** 

## Three-A **MA**

**CA P Distribution Report** 

2103 1,349,232 67,462 1,281,770 603,257 22,473 196,115 0 0 0 459,925 2104 1,349,232 67,462 1,281,770 603,257 22,473 196,115 0 0 0 459,925 2105 1,349,232 67,462 1,281,770 603,257 22,473 196,115 0 0 0 459,925 2106 1,061,232 53,062 1,008,170 507,910 19,761 172,450 0 0 0 308,050 2107 1,061,232 53,062 1,008,170 507,910 19,761 172,450 0 0 0 308,050 2108 1,061,232 53,062 1,008,170 507,910 19,761 172,450 0 0 0 308,050 2109 1,061,232 53,062 1,008,170 507,910 19,761 172,450 0 0 0 308,050 2110 1,061,232 53,062 1,008,170 507,910 19,761 172,450 0 0 0 308,0500 500,000 1,000,000 1,500,000 2,000,000 2,500,000 3,000,000 3,500,000 

## CAP Utilization and Demand **fo r "New" Imported**  **Supply**

Unmet Indian Obligation

Unmet CAP/ADD Demand

Excess (Storage)

M&I/CAGRD Use of Excess

Agricultural Settlement Pool

M&I CAP Use

Indian CAP Use

Indian/M&I CR Priority 3

Evaporation/Loss0 500,000 1,000,000 1,500,000 2,000,000 2,500,000 3,000,000 3,500,000 4,000,000 4,500,000 5,000,0002011201420172020202320262029203220352038204120442047205020532056205920622065206820712074207720802083208620892092209520982101210421072110



### Municipal and Industrial Demand Growth

**- 3 AMAs** 

Industrial Demand - PAMA

Industrial Demand - TAMA

Industrial Demand - PHX

Municipal Demand - PAMA

Municipal Demand - TAMA

Municipal Demand - PHX

0 200,000 400,000 600,000 800,000 1,000,000 1,200,000 1,400,000 1,600,000 1,800,000 

### Non

**- Indian**  **Agricultur al Demand** 

**- 3 AMA** 

Tucson

Phoenix

Pi nal

### 100,000.0

200,000.0 300,000.0 400,000.0 500,000.0 600,000.0 700,000.0 800,000.0 

# Net Over **dr aft After Stor**  **ag e**  **- 3 AMAs**  0 100,000 200,000 300,000 400,000 500,000 600,000 700,000 800,000 900,000 

# Annual **Over dr**  **aft**

**- 3 AMAs** 

### -200,000.0

-100,000.0 0.0Phoenix AMA Storage

Tucson AMA Storage

Pinal AMA Storage

Phoenix AMA Net Overdraft

Tucson AMA Net Overdraft

Pinal AMA Net Overdraft Pinal AMA Overdraft

Tucson AMA Overdraft

Phoenix AMA Overdraft

### Yearx 1230 1 5 32 6a 22a 12 15 71

2010 637850.2 1530855 76542.75 271049.4 541980.2 400000 206282.6 60869.94 88708 2011 643161.6 1523590 76179.5 301041.3 545327.6 400000 166041.7 62834 88708 2012 655449.9 1516325 75816.26 328751.2 554488.4 400000 122269.3 65961.49 88708 2013 678202.5 1509060 75453.01 354243.1 572121.8 400000 72242.42 71080.77 88708 2014 701659.9 1501795 75089.77 372984.9 590920.1 400000 27800.55 75739.78 88708 2015 727563.4 1494530 74726.52 394026.8 614460.2 400000 0 101786.4 88708 2016 753285.8 1487265 74363.27 417768.7 633901.6 361232 0 119384.2 88708 2017 778951.1 1192001 59600.03 424686.2 632267.9 75446.44 0 135355.6 88708 2018 804267.4 1184736 59236.78 431603.7 633166.3 60728.79 0 142721.7 88708 2019 829302.2 1177471 58873.54 438521.3 633918.1 46157.87 0 150780.3 88708 2020 854092.4 1170206 58510.29 445438.8 635247.2 31009.53 0 158487.6 88708 2021 878495.8 1162941 58147.04 443767.2 635983.7 16453.85 0 167927.3 88708 2022 902692.7 1155676 57783.8 439677.6 636748.2 1870.115 0 178307.3 88708 2023 926707.2 1148411 57420.55 435588.1 634434.4 0 0 203564.8 88708 2024 950503.4 1429146 71457.31 473108.9 727212.2 157367.7 0 200191.1 88708 2025 974029.7 1421881 71094.06 504146.4 727151.2 119489.6 0 206471.8 88708 2026 983938.4 1414616 70730.81 535183.9 714568.5 94133 0 211239.8 88708 2027 1006780 1407351 70367.57 566221.5 714463.1 56299.22 0 216517.9 88708 2028 1029901 1400086 70004.32 577260.3 714676.9 18146.2 0 226515.8 88708 2029 1057481 1392822 69641.08 573170.7 718497.2 0 0 250275.8 88708 2030 1084240 1385557 69277.83 569081.2 721676.5 0 0 273855.8 88708 2031 1111243 1378292 68914.58 564991.7 726189.5 0 0 296345.2 88708 2032 1137802 1371027 68551.34 560902.1 730488.5 0 0 318605.7 88708 2033 1163948 1363762 68188.09 556812.6 734588.3 0 0 340651.2 88708 2034 1189709 1356497 67824.85 552723 735949 0 0 365052.2 88708 2035 1211722 1061232 53061.58 396757.7 611412.4 0 0 511601.4 88708 2036 1241883 1061232 53061.58 396757.7 611412.4 0 0 541762.6 88708 2037 1271122 1061232 53061.58 396757.7 611412.4 0 0 571001.5 88708 2038 1299491 1061232 53061.58 396757.7 611412.4 0 0 599370.9 88708 2039 1327040 1061232 53061.58 396757.7 611412.4 0 0 626919.2 88708 2040 1353817 1061232 53061.58 396757.7 611412.4 0 0 653696.4 88708 2041 1379869 1061232 53061.58 396757.7 611412.4 0 0 679748.3 88708 2042 1405228 1061232 53061.58 396757.7 611412.4 0 0 705107.7 88708 2043 1429929 1061232 53061.58 396757.7 611412.4 0 0 729808.9 88708 2044 1454025 1349232 67461.6 548633.5 733136.9 0 0 632179.9 88708 2045 1477554 1349232 67461.6 548633.5 733136.9 0 0 655708.6 88708 2046 1500534 1349232 67461.6 548633.5 733136.9 0 0 678688.8 88708 2047 1522957 1349232 67461.6 548633.5 733136.9 0 0 701111.8 88708 2048 1544877 1349232 67461.6 548633.5 733136.9 0 0 723032.1 88708 2049 1566332 1349232 67461.6 548633.5 733136.9 0 0 744487.3 88708 2050 1587322 1349232 67461.6 548633.5 733136.9 0 0 765476.9 88708 2051 1607878 1349232 67461.6 548633.5 733136.9 0 0 786033.2 88708 2052 1628003 1349232 67461.6 548633.5 733136.9 0 0 806158.3 88708 2053 1647697 1349232 67461.6 548633.5 733136.9 0 0 825851.9 88708 2054 1666976 1349232 67461.6 548633.5 733136.9 0 0 845130.7 88708 2055 1685840 1349232 67461.6 548633.5 733136.9 0 0 863994.8 88708 2056 1704944 1061232 53061.58 396757.7 611412.4 0 0 1004824 88708 2057 1723988 1061232 53061.58 396757.7 611412.4 0 0 1023868 88708 2058 1742979 1061232 53061.58 396757.7 611412.4 0 0 1042859 88708 2059 1761923 1061232 53061.58 396757.7 611412.4 0 0 1061803 88708 2060 1780826 1061232 53061.58 396757.7 611412.4 0 0 1080706 88708 2061 1797919 1061232 53061.58 396757.7 611412.4 0 0 1097799 88708 2062 1814982 1061232 53061.58 396757.7 611412.4 0 0 1114862 88708 2063 1832018 1061232 53061.58 396757.7 611412.4 0 0 1131898 88708

### 2064 1849031 1061232 53061.58 396757.7 611412.4 0 0 1148910 88708

2065 1866024 1349232 67461.6 548633.5 733136.9 0 0 1044179 88708 2066 1883000 1349232 67461.6 548633.5 733136.9 0 0 1061155 88708 2067 1899962 1349232 67461.6 548633.5 733136.9 0 0 1078117 88708 2068 1916912 1349232 67461.6 548633.5 733136.9 0 0 1095067 88708 2069 1933853 1349232 67461.6 548633.5 733136.9 0 0 1112008 88708 2070 1950786 1349232 67461.6 548633.5 733136.9 0 0 1128941 88708 2071 1967713 1349232 67461.6 548633.5 733136.9 0 0 1145868 88708 2072 1984636 1349232 67461.6 548633.5 733136.9 0 0 1162791 88708 2073 2001555 1349232 67461.6 548633.5 733136.9 0 0 1179710 88708 2074 2018473 1349232 67461.6 548633.5 733136.9 0 0 1196628 88708 2075 2035390 1061232 53061.58 396757.7 611412.4 0 0 1335270 88708 2076 2052307 1061232 53061.58 396757.7 611412.4 0 0 1352187 88708 2077 2069226 1061232 53061.58 396757.7 611412.4 0 0 1369105 88708 2078 2086146 1061232 53061.58 396757.7 611412.4 0 0 1386025 88708 2079 2103069 1061232 53061.58 396757.7 611412.4 0 0 1402948 88708 2080 2120145 1061232 53061.58 396757.7 611412.4 0 0 1420025 88708 2081 2138435 1061232 53061.58 396757.7 611412.4 0 0 1438314 88708 2082 2156720 1061232 53061.58 396757.7 611412.4 0 0 1456599 88708 2083 2175000 1061232 53061.58 396757.7 611412.4 0 0 1474880 88708 2084 2193277 1349232 67461.6 548633.5 733136.9 0 0 1371432 88708 2085 2211550 1349232 67461.6 548633.5 733136.9 0 0 1389705 88708 2086 2229821 1349232 67461.6 548633.5 733136.9 0 0 1407976 88708 2087 2248089 1349232 67461.6 548633.5 733136.9 0 0 1426244 88708 2088 2266355 1349232 67461.6 548633.5 733136.9 0 0 1444510 88708 2089 2284619 1349232 67461.6 548633.5 733136.9 0 0 1462774 88708 2090 2302881 1349232 67461.6 548633.5 733136.9 0 0 1481036 88708 2091 2321142 1349232 67461.6 548633.5 733136.9 0 0 1499297 88708 2092 2339401 1061232 53061.58 396757.7 611412.4 0 0 1639281 88708 2093 2357660 1061232 53061.58 396757.7 611412.4 0 0 1657539 88708 2094 2375918 1061232 53061.58 396757.7 611412.4 0 0 1675797 88708 2095 2394175 1061232 53061.58 396757.7 611412.4 0 0 1694055 88708 2096 2412432 1061232 53061.58 396757.7 611412.4 0 0 1712311 88708 2097 2430688 1061232 53061.58 396757.7 611412.4 0 0 1730568 88708 2098 2448944 1061232 53061.58 396757.7 611412.4 0 0 1748824 88708 2099 2467201 1061232 53061.58 396757.7 611412.4 0 0 1767080 88708 2100 2485457 1061232 53061.58 396757.7 611412.4 0 0 1785337 88708 2101 2503713 1349232 67461.6 548633.5 733136.9 0 0 1681868 88708 2102 2521970 1349232 67461.6 548633.5 733136.9 0 0 1700125 88708 2103 2540227 1349232 67461.6 548633.5 733136.9 0 0 1718382 88708 2104 2558485 1349232 67461.6 548633.5 733136.9 0 0 1736640 88708 2105 2576743 1349232 67461.6 548633.5 733136.9 0 0 1754898 88708 2106 2595001 1061232 53061.58 396757.7 611412.4 0 0 1894881 88708 2107 2613260 1061232 53061.58 396757.7 611412.4 0 0 1913140 88708 2108 2631520 1061232 53061.58 396757.7 611412.4 0 0 1931400 88708 2109 2649780 1061232 53061.58 396757.7 611412.4 0 0 1949660 88708 2110 2668042 1061232 53061.58 396757.7 611412.4 0 0 1967921 88708

### 17 301 94a 2070 33a 60620

60869.94 6628757 35000 68400 0 32737.15 62834 6675158 35000 68400 0 27639.07 65961.49 6775286 35000 68400 0 29203.89 71080.77 6958722 35000 68400 0 31104.3 75739.78 7140315 35000 68400 0 32573.01 101786.4 7319922 11316.85 68400 0 33761.04 119384.2 7497403 0 68400 0 35288.01 135355.6 7672546 4E-10 68400 0 27606.71 142721.7 7845388 -5E-10 68400 0 26883.05 150780.3 8015800 -4E-10 68400 0 25437.61 158487.6 8183860 -3E-10 68400 0 24361.82 167927.3 8349740 -2E-10 68400 0 25277.22 178307.3 8513582 -1E-10 68400 0 26751.63 203564.8 8675456 0 68400 9635.293 27596.13 200191.1 8835267 0 68400 0 18283.3 206471.8 8993038 0 68400 0 16815.24 211239.8 9148756 3E-10 68400 0 16815.24 216517.9 9302446 4E-10 68400 0 16815.24 226515.8 9454193 5E-10 68400 0 16815.24 250275.8 9603967 0 68400 17695.78 16815.24 273855.8 9751836 0 68400 28776.76 16815.24 296345.2 9896918 0 68400 41191.39 0 318605.7 10039708 0 68400 53392.07 0 340651.2 10180132 0 68400 65393.59 0 365052.2 10318181 0 68400 74855.97 0 511601.4 10453870 0 68400 230821.3 0 541762.6 10587205 0 68400 230821.3 0 571001.5 10718265 0 68400 230821.3 0 599370.9 10847054 0 68400 230821.3 0 626919.2 10973523 0 68400 230821.3 0 653696.4 11097846 0 68400 230821.3 0 679748.3 11220015 0 68400 230821.3 0 705107.7 11340087 0 68400 230821.3 0 729808.9 11458085 0 68400 230821.3 0 632179.9 11574240 0 68400 78945.51 0 655708.6 11688688 0 68400 78945.51 0 678688.8 11801402 0 68400 78945.51 0 701111.8 11912127 0 68400 78945.51 0 723032.1 12021209 0 68400 78945.51 0 744487.3 12128941 0 68400 78945.51 0 765476.9 12235122 0 68400 78945.51 0 786033.2 12339959 0 68400 78945.51 0 806158.3 12443437 0 68400 78945.51 0 825851.9 12545382 0 68400 78945.51 0 845130.7 12645919 0 68400 78945.51 0 863994.8 12744939 0 68400 78945.51 0 1004824 12846353 0 68400 230821.3 0 1023868 12947768 0 68400 230821.3 0 1042859 13049183 0 68400 230821.3 0 1061803 13150598 0 68400 230821.3 0 1080706 13252012 0 68400 230821.3 0 1097799 13353427 0 68400 230821.3 0 1114862 13454842 0 68400 230821.3 0 1131898 13556257 0 68400 230821.3 0

### 1148910 13657671 0 68400 230821.3 0

1044179 13759086 0 68400 78945.51 0 1061155 13860501 0 68400 78945.51 0 1078117 13961916 0 68400 78945.51 0 1095067 14063330 0 68400 78945.51 0 1112008 14164745 0 68400 78945.51 0 1128941 14266160 0 68400 78945.51 0 1145868 14367575 0 68400 78945.51 0 1162791 14468989 0 68400 78945.51 0 1179710 14570404 0 68400 78945.51 0 1196628 14671819 0 68400 78945.51 0 1335270 14773234 0 68400 230821.3 0 1352187 14874648 0 68400 230821.3 0 1369105 14976063 0 68400 230821.3 0 1386025 15077478 0 68400 230821.3 0 1402948 15178893 0 68400 230821.3 0 1420025 15280307 0 68400 230821.3 0 1438314 15381722 0 68400 230821.3 0 1456599 15483137 0 68400 230821.3 0 1474880 15584552 0 68400 230821.3 0 1371432 15685966 0 68400 78945.51 0 1389705 15787381 0 68400 78945.51 0 1407976 15888796 0 68400 78945.51 0 1426244 15990211 0 68400 78945.51 0 1444510 16091626 0 68400 78945.51 0 1462774 16193040 0 68400 78945.51 0 1481036 16294455 0 68400 78945.51 0 1499297 16395870 0 68400 78945.51 0 1639281 16497285 0 68400 230821.3 0 1657539 16598699 0 68400 230821.3 0 1675797 16700114 0 68400 230821.3 0 1694055 16801529 0 68400 230821.3 0 1712311 16902944 0 68400 230821.3 0 1730568 17004358 0 68400 230821.3 0 1748824 17105773 0 68400 230821.3 0 1767080 17207188 0 68400 230821.3 0 1785337 17308603 0 68400 230821.3 0 1681868 17410017 0 68400 78945.51 0 1700125 17511432 0 68400 78945.51 0 1718382 17612847 0 68400 78945.51 0 1736640 17714262 0 68400 78945.51 0 1754898 17815676 0 68400 78945.51 0 1894881 17917091 0 68400 230821.3 0 1913140 18018506 0 68400 230821.3 0 1931400 18119921 0 68400 230821.3 0 1949660 18221335 0 68400 230821.3 0 1967921 18322751 0 68400 230821.3 0

### Yearx 302 461 103 502 5051 506 5061 507 5070

2010 234485.8 200 52531.56 6286 3277.562 0 1169.367 8400 3033 2011 245937.5 200 55097.07 6537.04 3274.1 160 1226.476 8803.2 3033 2012 259294.6 200 58089.45 6792.08 3296.412 320 1293.087 9206.4 3033 2013 275956.9 200 61822.3 7047.12 3358.134 480 1376.181 9609.6 3033 2014 292781.6 200 65591.5 7302.16 3417.523 640 1460.085 10012.8 3033 2015 309758.1 200 69394.72 7557.2 3474.533 800 1544.746 10416 3033 2016 326885.2 200 73231.7 7812.24 3529.121 960 1630.158 10819.2 3033 2017 344117.4 200 77092.2 8067.28 3581.214 1120 1716.093 11222.4 3033 2018 361440 200 80972.96 8322.32 3630.856 1280 1802.48 11625.6 3033 2019 378846 200 84872.4 8577.36 3678.016 1440 1889.283 12028.8 3033 2020 396319.6 200 88786.99 8832.4 3722.758 1600 1976.423 12432 3033 2021 413996.8 200 92747.21 9087.44 3765.187 1760 2064.578 12835.2 3033 2022 431719.6 200 96717.62 9342.48 3805.393 1920 2152.961 13238.4 3033 2023 449505.3 200 100702.1 9597.52 3843.431 2080 2241.657 13641.6 3033 2024 467323.6 200 104693.9 9852.56 3879.282 2240 2330.516 14044.8 3033 2025 485148.6 200 108687.3 10107.6 3912.982 2400 2419.408 14448 3033 2026 502990.9 200 112684.4 10362.64 3944.548 2560 2508.386 14851.2 3033 2027 520844.7 200 116684.2 10617.68 3974.016 2720 2597.422 15254.4 3033 2028 538681.3 200 120680.1 10872.72 4001.446 2880 2686.372 15657.6 3033 2029 556499.7 200 124672 11127.76 4026.848 3040 2775.232 16060.8 3033 2030 574292.9 200 128658.1 11382.8 4050.274 3200 2863.965 16464 3033 2031 594569.8 200 133200.8 11637.84 4071.384 3360 2965.085 16867.2 3033 2032 614769.5 200 137726.1 11892.88 4090.412 3520 3065.82 17270.4 3033 2033 634902 200 142236.3 12147.92 4107.356 3680 3166.22 17673.6 3033 2034 654965.3 200 146731.1 12402.96 4122.24 3840 3266.274 18076.8 3033 2035 674967.8 200 151212.2 12658 4135.098 4000 3366.025 18480 3033 2036 693275.6 200 155313.7 12955.56 4179.431 4000 3457.325 18060.8 3033 2037 711483.3 200 159392.7 13253.12 4222.587 4000 3548.126 17641.6 3033 2038 729567 200 163444 13550.68 4264.572 4000 3638.308 17222.4 3033 2039 747520.4 200 167466.1 13848.24 4305.37 4000 3727.841 16803.2 3033 2040 765374.3 200 171465.9 14145.8 4345.051 4000 3816.877 16384 3033 2041 783136.2 200 175445 14443.36 4383.616 4000 3905.455 15964.8 3033 2042 800811.6 200 179404.8 14740.92 4421.09 4000 3993.601 15545.6 3033 2043 818423.4 200 183350.4 15038.48 4457.484 4000 4081.43 15126.4 3033 2044 836019.4 200 187292.4 15336.04 4492.892 4000 4169.18 14707.2 3033 2045 853637.4 200 191239.3 15633.6 4527.369 4000 4257.04 14288 3033 2046 871269.2 200 195189.4 15931.16 4560.906 4000 4344.969 13868.8 3033 2047 888867.4 200 199131.9 16228.72 4593.407 4000 4432.73 13449.6 3033 2048 906513.1 200 203085 16526.28 4625.009 4000 4520.728 13030.4 3033 2049 924253.5 200 207059.4 16823.84 4655.826 4000 4609.198 12611.2 3033 2050 942053.9 200 211047.2 17121.4 4685.782 4000 4697.968 12192 3033 2051 959965 200 215059.8 17418.96 4714.959 4000 4787.29 11772.8 3033 2052 977997.4 200 219099.6 17716.52 4743.354 4000 4877.216 11353.6 3033 2053 996139.2 200 223163.8 18014.08 4770.9 4000 4967.688 10934.4 3033 2054 1014429 200 227261.2 18311.64 4797.648 4000 5058.897 10515.2 3033 2055 1032844 200 231386.8 18609.2 4823.559 4000 5150.734 10096 3033 2056 1040620 200 233128.8 18906.76 4850.112 4000 5189.511 9676.8 3033 2057 1048389 200 234869.2 19204.32 4876.396 4000 5228.253 9257.6 3033 2058 1056150 200 236608.1 19501.88 4902.409 4000 5266.96 8838.4 3033 2059 1063905 200 238345.3 19799.44 4928.15 4000 5305.632 8419.2 3033 2060 1071653 200 240081 20097 4953.616 4000 5344.269 8000 3033 2061 1079624 200 241866.8 20056.8 4974.542 4000 5384.02 7840 3033 2062 1087591 200 243651.6 20016.6 4995.185 4000 5423.752 7680 3033 2063 1095555 200 245435.8 19976.4 5015.546 4000 5463.468 7520 3033

### 2064 1103515 200 247219.2 19936.2 5035.624 4000 5503.167 7360 3033

2065 1111472 200 249001.8 19896 5055.418 4000 5542.848 7200 3033 2066 1119426 200 250783.5 19855.8 5074.928 4000 5582.51 7040 3033 2067 1127375 200 252564.5 19815.6 5094.153 4000 5622.156 6880 3033 2068 1135322 200 254344.8 19775.4 5113.093 4000 5661.784 6720 3033 2069 1143265 200 256124.2 19735.2 5131.746 4000 5701.395 6560 3033 2070 1151204 200 257902.9 19695 5150.113 4000 5740.989 6400 3033 2071 1159140 200 259680.8 19654.8 5168.194 4000 5780.565 6240 3033 2072 1167073 200 261457.8 19614.6 5185.986 4000 5820.123 6080 3033 2073 1175001 200 263234.1 19574.4 5203.491 4000 5859.664 5920 3033 2074 1182927 200 265009.7 19534.2 5220.706 4000 5899.188 5760 3033 2075 1190849 200 266784.4 19494 5237.633 4000 5938.694 5600 3033 2076 1198768 200 268558.4 19453.8 5254.27 4000 5978.184 5440 3033 2077 1206682 200 270331.6 19413.6 5270.617 4000 6017.655 5280 3033 2078 1214594 200 272104 19373.4 5286.672 4000 6057.109 5120 3033 2079 1222502 200 273875.6 19333.2 5302.437 4000 6096.545 4960 3033 2080 1230406 200 275646.4 19293 5317.909 4000 6135.965 4800 3033 2081 1238307 200 277416.4 19252.8 5333.089 4000 6175.365 4640 3033 2082 1246205 200 279185.7 19212.6 5347.976 4000 6214.751 4480 3033 2083 1254099 200 280954.2 19172.4 5362.569 4000 6254.117 4320 3033 2084 1261989 200 282721.9 19132.2 5376.869 4000 6293.466 4160 3033 2085 1269876 200 284488.8 19092 5390.873 4000 6332.799 4000 3033 2086 1277760 200 286254.9 19051.8 5404.583 4000 6372.113 3840 3033 2087 1285640 200 288020.3 19011.6 5417.996 4000 6411.41 3680 3033 2088 1293516 200 289784.8 18971.4 5431.114 4000 6450.69 3520 3033 2089 1301389 200 291548.6 18931.2 5443.934 4000 6489.952 3360 3033 2090 1309259 200 293311.6 18891 5456.457 4000 6529.197 3200 3033 2091 1317125 200 295073.8 18850.8 5468.682 4000 6568.424 3040 3033 2092 1324987 200 296835.2 18810.6 5480.609 4000 6607.633 2880 3033 2093 1332846 200 298595.8 18770.4 5492.237 4000 6646.825 2720 3033 2094 1340702 200 300355.7 18730.2 5503.565 4000 6686.001 2560 3033 2095 1348553 200 302114.8 18690 5514.593 4000 6725.158 2400 3033 2096 1356402 200 303873.1 18649.8 5525.32 4000 6764.299 2240 3033 2097 1364247 200 305630.6 18609.6 5535.746 4000 6803.421 2080 3033 2098 1372089 200 307387.3 18569.4 5545.871 4000 6842.526 1920 3033 2099 1379927 200 309143.3 18529.2 5555.693 4000 6881.614 1760 3033 2100 1387761 200 310898.4 18489 5565.212 4000 6920.685 1600 3033 2101 1395592 200 312652.8 18448.8 5574.428 4000 6959.737 1440 3033 2102 1403420 200 314406.4 18408.6 5583.34 4000 6998.773 1280 3033 2103 1411244 200 316159.2 18368.4 5591.947 4000 7037.791 1120 3033 2104 1419064 200 317911.2 18328.2 5600.249 4000 7076.791 960 3033 2105 1426881 200 319662.5 18288 5608.246 4000 7115.774 800 3033 2106 1434695 200 321412.9 18247.8 5615.937 4000 7154.74 640 3033 2107 1442505 200 323162.6 18207.6 5623.321 4000 7193.688 480 3033 2108 1450311 200 324911.5 18167.4 5630.397 4000 7232.618 320 3033 2109 1458114 200 326659.6 18127.2 5637.166 4000 7271.532 160 3033 2110 1465914 200 328406.9 18087 5643.627 4000 7310.429 0 3033

### 508 104 601 119 201 712 711 513 108 609

1507 23672.93 253364.3 856238.8 124504 62494.4 20003.62 0 62494.4 439587.3 1600.6 24634.42 247830.8 853469.7 128090 64362.31 20680.88 0 64362.31 434375.3 1694.2 25635.18 241693.2 850689.1 131679 66332.12 21391.33 0 66332.12 435965.8 1787.8 26691.84 234465.6 847897.5 135269 68808.65 22149 0 68808.65 438298.5 1881.4 27746.97 227597.5 845094.2 138861 71348.61 22905.39 0 71348.61 440337.8 1975 28800.48 221056.4 842279 142454 73921.72 23660.4 0 73921.72 444618 2068.6 29852.32 214810.9 834441.1 146048 76526.27 24414.01 0 76526.27 441434.4 2162.2 30902.19 208848.9 819479.6 149642 79155.15 25165.95 0 79155.15 510007.7 2255.8 31950.06 203149.4 804454.1 153236 81803.92 25916.2 0 81803.92 497868.8 2349.4 32995.86 197691.1 789364.8 156832 84471.35 26664.7 0 84471.35 484837.5 2443 34039.58 192458.3 774208.8 158678 87152.27 27411.45 0 87152.27 473335.1 2536.6 35082.01 187394.1 758985.4 163033 90006.77 28157.09 0 90006.77 462263.9 2630.2 36122.43 182529.6 743695.5 170928 93777.13 28901.06 0 93777.13 450814.5 2723.8 37161.01 177844.5 728337.4 178824 94306.66 29643.45 0 94306.66 439213.3 2817.4 38197.56 173333.1 712908 186720 94903.74 30384.14 0 94903.74 485985.1 2911 39231.99 168989 697409.4 194616 95554.89 31123.03 0 95554.89 472162.6 3004.6 40264.37 164797.6 684963.5 194616 96299.42 31860.2 0 96299.42 463204 3098.2 41294.72 160749.8 672956.7 194616 95804.48 32595.64 0 95804.48 451857.1 3191.8 42322.94 156842.1 661380.5 194616 95496.17 33329.28 0 95496.17 440832.1 3285.4 43349.04 153065.6 650206.5 194616 95482.11 34061.14 0 95482.11 430190.3 3379 44373.04 149413.2 639413.1 194616 95525.16 34791.22 0 95525.16 419910.9 3472.6 45407.11 145386.4 628979.5 194616 95812.89 35529.81 0 95812.89 596528.1 3566.2 46438.71 141509.2 618898.7 194616 96221.92 36266.31 0 96221.92 586927.3 3659.8 47467.9 137769.7 609144.3 194616 96740.15 37000.77 0 96740.15 577637.5 3753.4 48494.67 134159.2 599698.4 194616 97356.24 37733.2 0 97356.24 568641.3 3847 49519.12 130668.1 590540 194616 98060.44 38463.66 0 98060.44 559919.1 3847 49533.12 127562.3 581651.9 194616 98063.53 38475.48 0 98063.53 551454.2 3847 49545.43 124553.8 573010.5 194616 98136.31 38485.89 0 98136.31 543224.3 3847 49555.96 121641 564614.3 194616 98270.35 38494.79 0 98270.35 535227.9 3847 49564.65 118819.8 556455.7 194616 98458.7 38502.13 0 98458.7 527457.8 3847 49571.73 116080.6 548508.7 194616 98696.75 38508.11 0 98696.75 519889.3 3847 49577.23 113418.3 540759.4 194616 98979.43 38512.76 0 98979.43 512509 3847 49581.21 110828.1 533197.7 194616 99302.14 38516.12 0 99302.14 505307.4 3847 49583.79 108303.6 525805.5 194616 99661.52 38518.31 0 99661.52 498267.1 3847 49585.31 105835 518557.3 194616 100055.8 38519.59 0 100055.8 491364.1 3847 49586.01 103414.8 511431.5 194616 100483 38520.18 0 100483 484577.7 3847 49585.83 101042.2 504427.5 194616 100939.8 38520.03 0 100939.8 477907.1 3847 49584.46 98721.53 497557.8 194616 101421 38518.87 0 101421 471364.5 3847 49582.42 96440.28 490789 194616 101927.7 38517.14 0 101927.7 464918.1 3847 49580.06 94191.13 484099 194616 102459.8 38515.15 0 102459.8 458546.7 3847 49577.15 91977.34 477499.3 194616 103013.6 38512.69 0 103013.6 452261.2 3847 49574.01 89791.63 470967 194616 103589.5 38510.04 0 103589.5 446040 3847 49570.69 87631.91 464498.2 194616 104186.3 38507.23 0 104186.3 439879.3 3847 49567.07 85498.91 458095.9 194616 104801.9 38504.17 0 104801.9 433781.8 3847 49563.39 83387.5 451744.6 194616 105436.7 38501.06 0 105436.7 427733 3847 49559.49 81299.68 445888.2 194616 106088.4 38497.77 0 106088.4 422155.4 3847 49503.18 80429.29 440034.4 194616 106287.6 38450.19 0 106287.6 416580.3 3847 49446.57 79566.15 434336.5 194616 106495.8 38402.35 0 106495.8 411153.8 3847 49389.65 78710.13 428791.7 194616 106711.9 38354.25 0 106711.9 405873.1 3847 49332.42 77861.17 423398.2 194616 106935.3 38305.9 0 106935.3 400736.4 3847 49274.89 77019.11 418151.6 194616 107165.1 38257.28 0 107165.1 395739.6 3847 49135.36 76159.12 418151.6 194616 107340.8 38139.38 0 107340.8 395739.6 3847 48995.54 75305.86 418151.6 194616 107521.9 38021.23 0 107521.9 395739.6 3847 48855.41 74459.17 418151.6 194616 107707.9 37902.83 0 107707.9 395739.6

### 3847 48714.99 73618.98 418151.6 194616 107898.2 37784.17 0 107898.2 395739.6

3847 48574.27 72785.2 418151.6 194616 108092.4 37665.25 0 108092.4 395739.6 3847 48433.24 71957.75 418151.6 194616 108290.3 37546.09 0 108290.3 395739.6 3847 48291.91 71136.49 418151.6 194616 108491.3 37426.66 0 108491.3 395739.6 3847 48150.28 70321.38 418151.6 194616 108695.2 37306.98 0 108695.2 395739.6 3847 48008.34 69512.29 418151.6 194616 108901.7 37187.05 0 108901.7 395739.6 3847 47866.1 68709.16 418151.6 194616 109110.6 37066.86 0 109110.6 395739.6 3847 47723.56 67911.89 418151.6 194616 109321.6 36946.41 0 109321.6 395739.6 3847 47580.71 67120.45 418151.6 194616 109534.5 36825.7 0 109534.5 395739.6 3847 47437.55 66334.69 418151.6 194616 109749.2 36704.73 0 109749.2 395739.6 3847 47294.09 65554.54 418151.6 194616 109965.4 36583.51 0 109965.4 395739.6 3847 47150.33 64779.96 418151.6 194616 110183.1 36462.03 0 110183.1 395739.6 3847 47006.25 64010.83 418151.6 194616 110402 36340.28 0 110402 395739.6 3847 46861.87 63247.14 418151.6 194616 110622.1 36218.28 0 110622.1 395739.6 3847 46717.18 62488.75 418151.6 194616 110843.2 36096.02 0 110843.2 395739.6 3847 46572.18 61735.63 418151.6 194616 111065.3 35973.49 0 111065.3 395739.6 3847 46426.87 60987.68 418151.6 194616 111288.2 35850.71 0 111288.2 395739.6 3847 46281.25 60244.87 418151.6 194616 111511.9 35727.66 0 111511.9 395739.6 3847 46135.33 59507.07 418151.6 194616 111736.3 35604.35 0 111736.3 395739.6 3847 45989.09 58774.3 418151.6 194616 111961.4 35480.78 0 111961.4 395739.6 3847 45842.53 58046.43 418151.6 194616 112187 35356.94 0 112187 395739.6 3847 45695.67 57323.41 418151.6 194616 112413.2 35232.84 0 112413.2 395739.6 3847 45548.5 56605.19 418151.6 194616 112639.8 35108.48 0 112639.8 395739.6 3847 45401.01 55891.7 418151.6 194616 112866.9 34983.85 0 112866.9 395739.6 3847 45253.2 55182.89 418151.6 194616 113094.4 34858.96 0 113094.4 395739.6 3847 45105.09 54478.68 418151.6 194616 113322.2 34733.8 0 113322.2 395739.6 3847 44956.65 53779.04 418151.6 194616 113550.4 34608.37 0 113550.4 395739.6 3847 44807.91 53083.9 418151.6 194616 113778.9 34482.68 0 113778.9 395739.6 3847 44658.84 52393.22 418151.6 194616 114007.6 34356.72 0 114007.6 395739.6 3847 44509.46 51706.93 418151.6 194616 114236.6 34230.5 0 114236.6 395739.6 3847 44359.77 51024.95 418151.6 194616 114465.9 34104 0 114465.9 395739.6 3847 44209.75 50347.27 418151.6 194616 114695.4 33977.24 0 114695.4 395739.6 3847 44059.42 49673.81 418151.6 194616 114925 33850.21 0 114925 395739.6 3847 43908.77 49004.55 418151.6 194616 115154.9 33722.91 0 115154.9 395739.6 3847 43757.8 48339.42 418151.6 194616 115384.9 33595.34 0 115384.9 395739.6 3847 43606.51 47678.39 418151.6 194616 115615 33467.5 0 115615 395739.6 3847 43454.9 47021.36 418151.6 194616 115845.3 33339.39 0 115845.3 395739.6 3847 43302.96 46368.36 418151.6 194616 116075.8 33211 0 116075.8 395739.6 3847 43150.71 45719.27 418151.6 194616 116306.3 33082.35 0 116306.3 395739.6 3847 42998.14 45074.08 418151.6 194616 116537 32953.43 0 116537 395739.6 3847 42845.24 44432.77 418151.6 194616 116767.8 32824.23 0 116767.8 395739.6 3847 42692.02 43795.25 418151.6 194616 116998.7 32694.76 0 116998.7 395739.6 3847 42538.48 43161.5 418151.6 194616 117229.7 32565.01 0 117229.7 395739.6 3847 42384.61 42531.48 418151.6 194616 117460.8 32434.99 0 117460.8 395739.6 3847 42230.42 41905.13 418151.6 194616 117691.9 32304.7 0 117691.9 395739.6 3847 42075.9 41282.42 418151.6 194616 117923.1 32174.13 0 117923.1 395739.6 3847 41921.06 40663.31 418151.6 194616 118154.4 32043.29 0 118154.4 395739.6

### 202 610 110 909 1206 111 109 123a 725a 1212a

28785 61252.4 -368.4 2500 6986.342 4231.657 0 9846.826 223830.2 62768.93 27785 57430.93 3313.185 2500 7954.55 4421.777 0 7634.212 219454.8 54825.02 26785 53192.31 7411.93 2500 9094.117 4633.269 0 5347.307 222051.1 46343.37 25785 48200.93 12263.43 2500 10531.97 4880.798 0 2561.256 225867.5 36899.7 24785 43457.83 16866.65 2500 11984.83 5129.733 0 0 229376.3 28834.19 23785 38940.54 21244.06 2500 13451.75 5379.968 0 0 234946.3 24818.48 22785 34627.38 25417.34 2500 14932.62 5631.486 0 0 233877.4 27550.69 21785 30510.08 29394.76 2500 16423.3 5883.831 0 0 306252.3 30300.98 20785 26573.95 33191.01 2500 17922.43 6136.862 0 0 297996.7 33066.88 19785 22804.47 36820.61 2500 19429.38 6390.507 0 0 288823.6 35847.21 18785 19190.67 40294.53 2500 20942.71 6644.615 0 0 281589.5 38639.31 21473.81 15693.39 43651.93 2500 22474.82 6900.54 0 0 278101.1 41466.05 29369.27 12333.91 46871.53 2500 24011.28 7156.726 0 0 279607 44300.81 37264.98 9098.382 49967.18 2500 25553.66 7413.351 0 0 277728.4 47146.5 45160.92 5982.833 52942.85 2500 27099.2 7670.112 0 0 334299.8 49998.03 53057.07 2982.779 55803.02 2500 28645.54 7926.755 0 0 330342.1 52851.02 53057 88.22939 58557.69 2500 30193.63 8183.389 0 0 324594.1 55707.25 53057 0 58506.04 2500 31742.96 8439.959 0 0 315025.8 58565.76 53057 0 58366.16 2500 33290.88 8696.184 0 444.5369 305864.8 61421.68 53057 0 58226.28 2500 34837.33 8952.058 0 5360.54 297288.6 64274.87 53057 0 58086.4 2500 36381.63 9207.514 0 10212.1 289042.4 67124.11 53057 0 57946.52 2500 38152.8 9487.336 0 15361.12 467821 70391.92 53057 0 57806.64 2500 39917.1 9766.216 0 20370 460420.6 73647.05 53057 0 57666.76 2500 41675.45 10044.26 0 25253.06 453365.1 76891.2 53057 0 57526.88 2500 43427.65 10321.44 0 30021.19 446631.1 80124.01 53057 0 57387 2500 45174.47 10597.84 0 34686.05 440191.8 83346.9 53057 0 57247.12 2500 46851.81 10772.32 0 38763.83 433265.3 86441.59 53057 0 57107.24 2500 48520.12 10945.7 0 42748.92 426586.4 89519.61 53057 0 56967.36 2500 50177.2 11117.77 0 46644.49 420147.7 92576.93 53057 0 56827.48 2500 51822.5 11288.44 0 50456.12 413934.8 95612.51 53057 0 56687.6 2500 53458.81 11458.03 0 54195.21 407926.2 98631.5 53057 0 56547.72 2500 55086.82 11626.62 0 57868.5 402104.6 101635.2 53057 0 56407.84 2500 56707.03 11794.26 0 61481.81 396460.1 104624.5 53057 0 56267.96 2500 58321.53 11961.18 0 65043.53 390974 107603.2 53057 0 56128.08 2500 59934.66 12127.86 0 68566.01 385627.5 110579.4 53057 0 55988.2 2500 61549.89 12294.67 0 72059.45 380400.7 113559.5 53057 0 55848.32 2500 63166.45 12461.55 0 75525.58 375291.8 116542.1 53057 0 55708.44 2500 64780.04 12628 0 78958.92 370303.4 119519.2 53057 0 55568.56 2500 66398.04 12794.85 0 82376.33 365412.4 122504.4 53057 0 55428.68 2500 68024.74 12962.56 0 85788.4 360603.2 125505.7 53057 0 55288.8 2500 69657 13130.8 0 89191.12 355878.7 128517.2 53057 0 55148.92 2500 71299.42 13300.07 0 92595.27 351224.4 131547.4 53057 0 55009.04 2500 72952.99 13470.47 0 96004.42 346634 134598.3 53057 0 54869.16 2500 74616.6 13641.87 0 99417.95 342109.6 137667.6 53057 0 54729.28 2500 76293.77 13814.68 0 102844 337638.2 140762 53057 0 54589.4 2500 77982.51 13988.65 0 106279.9 333538.8 143877.7 53057 0 54449.52 2500 78700.19 14057.46 0 107837.4 329131.7 145201.9 53057 0 54309.64 2500 79417.26 14126.18 0 109384.2 324846.7 146524.8 53057 0 54169.76 2500 80133.73 14194.81 0 110921.2 320679 147846.7 53057 0 54029.88 2500 80849.56 14263.34 0 112449.2 316628.2 149167.4 53057 0 53890 2500 81564.8 14331.79 0 113969 312688.7 150487 53057 0 53890 2500 82307.46 14395.38 0 115375.9 312392.6 151857.3 53057 0 53890 2500 83049.82 14458.9 0 116776.4 312101.6 153226.9 53057 0 53890 2500 83791.89 14522.37 0 118171 311815.6 154596

### 53057 0 53890 2500 84533.68 14585.78 0 119560.2 311534 155964.6

53057 0 53890 2500 85275.16 14649.14 0 120944.5 311256.4 157332.7 53057 0 53890 2500 86016.33 14712.43 0 122324.1 310982.4 158700.1 53057 0 53890 2500 86757.23 14775.66 0 123699.5 310711.6 160067.1 53057 0 53890 2500 87497.82 14838.84 0 125071 310443.8 161433.5 53057 0 53890 2500 88238.13 14901.96 0 126438.9 310178.7 162799.3 53057 0 53890 2500 88978.14 14965.02 0 127803.4 309915.9 164164.7 53057 0 53890 2500 89717.86 15028.02 0 129164.7 309655.3 165529.5 53057 0 53890 2500 90457.26 15090.95 0 130523 309396.7 166893.6 53057 0 53890 2500 91196.38 15153.83 0 131878.7 309139.8 168257.3 53057 0 53890 2500 91935.21 15216.66 0 133231.7 308884.6 169620.5 53057 0 53890 2500 92673.75 15279.42 0 134582.3 308630.8 170983.1 53057 0 53890 2500 93412 15342.13 0 135930.6 308378.4 172345.1 53057 0 53890 2500 94149.94 15404.77 0 137276.6 308127.1 173706.6 53057 0 53890 2500 94887.59 15467.35 0 138620.6 307876.9 175067.6 53057 0 53890 2500 95624.94 15529.88 0 139962.6 307627.8 176428 53057 0 53890 2500 96362.01 15592.34 0 141302.7 307379.5 177787.9 53057 0 53890 2500 97098.76 15654.75 0 142641 307132.1 179147.2 53057 0 53890 2500 97835.26 15717.1 0 143977.7 306885.4 180506.1 53057 0 53890 2500 98571.43 15779.39 0 145312.5 306639.4 181864.3 53057 0 53890 2500 99307.31 15841.61 0 146645.8 306394 183222 53057 0 53890 2500 100042.9 15903.78 0 147977.5 306149.3 184579.2 53057 0 53890 2500 100778.2 15965.89 0 149307.7 305905 185935.8 53057 0 53890 2500 101513.2 16027.94 0 150636.4 305661.2 187291.9 53057 0 53890 2500 102247.9 16089.93 0 151963.7 305417.9 188647.4 53057 0 53890 2500 102982.3 16151.86 0 153289.6 305174.9 190002.4 53057 0 53890 2500 103716.5 16213.73 0 154614.1 304932.4 191356.9 53057 0 53890 2500 104450.3 16275.54 0 155937.3 304690.2 192710.8 53057 0 53890 2500 105183.8 16337.29 0 157259.1 304448.3 194064.1 53057 0 53890 2500 105917 16398.98 0 158579.7 304206.7 195416.9 53057 0 53890 2500 106650 16460.61 0 159899 303965.5 196769.2 53057 0 53890 2500 107382.6 16522.18 0 161217 303724.4 198121 53057 0 53890 2500 108115 16583.69 0 162533.8 303483.6 199472.2 53057 0 53890 2500 108847.1 16645.14 0 163849.4 303243.1 200822.9 53057 0 53890 2500 109578.9 16706.53 0 165163.7 303002.7 202173 53057 0 53890 2500 110310.3 16767.86 0 166476.9 302762.6 203522.5 53057 0 53890 2500 111041.5 16829.13 0 167788.9 302522.6 204871.6 53057 0 53890 2500 111772.4 16890.33 0 169099.6 302282.8 206220.1 53057 0 53890 2500 112503 16951.48 0 170409.3 302043.2 207568.1 53057 0 53890 2500 113233.3 17012.57 0 171717.8 301803.8 208915.5 53057 0 53890 2500 113963.3 17073.59 0 173025.1 301564.5 210262.3 53057 0 53890 2500 114693 17134.56 0 174331.2 301325.3 211608.7 53057 0 53890 2500 115422.5 17195.47 0 175636.3 301086.3 212954.5 53057 0 53890 2500 116151.6 17256.31 0 176940.1 300847.5 214299.7 53057 0 53890 2500 116880.4 17317.1 0 178242.9 300608.7 215644.4 53057 0 53890 2500 117609 17377.82 0 179544.5 300370.1 216988.6 53057 0 53890 2500 118337.3 17438.48 0 180845.1 300131.6 218332.2

### 1213a 18 6060

62768.93 61406.02 312125.9 117594 49325.38 318522 163937.3 36175.22 318522 200837 20911.98 318522 229671.2 7228.142 318556 254489.7 0 316112 282040.4 0 316144 312341.4 0 237439 345408.2 0 239204 381255.5 0 241634 419894.8 0 242316 461360.8 0 242386 505661.6 0 242633 552808.1 0 242843 602806.2 0 184492 655657.2 0 186554 711364.4 0 186554 769930.2 0 186554 831351.9 347.6278 186554 895626.7 4191.942 186554 962750.9 7985.863 186554 1033143 12012.39 1 1106790 15929.34 1 1183681 19747.89 1 1263805 22527.42 1 1347152 19761.05 1 1433594 19761.05 1 1523113 19761.05 1 1615690 19761.05 1 1711303 19761.05 1 1809934 19761.05 1 1911569 19761.05 1 2016194 19761.05 1 2123797 19761.05 1 2234376 22472.98 1 2347936 22472.98 1 2464478 22472.98 1 2583997 22472.98 1 2706502 22472.98 1 2832007 22472.98 1 2960524 22472.98 1 3092072 22472.98 1 3226670 22472.98 1 3364338 22472.98 1 3505100 22472.98 1 3648977 22472.98 1 3794179 19761.05 1 3940704 19761.05 1 4088551 19761.05 1 4237718 19761.05 1 4388205 19761.05 1 4540063 19761.05 1 4693290 19761.05 1 4847886 19761.05 1

### 5003850 19761.05 1

5161183 22472.98 1 5319883 22472.98 1 5479950 22472.98 1 5641384 22472.98 1 5804183 22472.98 1 5968348 22472.98 1 6133877 22472.98 1 6300771 22472.98 1 6469028 22472.98 1 6638648 22472.98 1 6809632 19761.05 1 6981977 19761.05 1 7155683 19761.05 1 7330751 19761.05 1 7507179 19761.05 1 7684967 19761.05 1 7864114 19761.05 1 8044620 19761.05 1 8226484 19761.05 1 8409706 22472.98 1 8594286 22472.98 1 8780221 22472.98 1 8967513 22472.98 1 9156161 22472.98 1 9346163 22472.98 1 9537520 22472.98 1 9730231 22472.98 1 9924295 19761.05 1 10119712 19761.05 1 10316481 19761.05 1 10514602 19761.05 1 10714074 19761.05 1 10914897 19761.05 1 11117070 19761.05 1 11320593 19761.05 1 11525464 19761.05 1 11731684 22472.98 1 11939252 22472.98 1 12148168 22472.98 1 12358430 22472.98 1 12570039 22472.98 1 12782993 19761.05 1 12997293 19761.05 1 13212937 19761.05 1 13429926 19761.05 1 13648258 19761.05 1

### Yearx 302 461 103 502 5051 506 5061 507 5070

2010 4073039 260 1186221 60632 100465.9 0 20312.01 10080 58 2011 4103429 260 1195072 60892.6 100359.8 600 20463.56 9676.8 58 2012 4166735 260 1213509 61153.2 101043.7 1200 20779.27 9273.6 58 2013 4281210 260 1246848 61413.8 102935.6 1800 21350.14 8870.4 58 2014 4394580 260 1279866 61674.4 104756.1 2400 21915.52 8467.2 58 2015 4506713 260 1312523 61935 106503.6 3000 22474.71 8064 58 2016 4617507 260 1344791 62195.6 108176.8 3600 23027.24 7660.8 58 2017 4726879 260 1376644 62456.2 109773.6 4200 23572.67 7257.6 58 2018 4834820 260 1408080 62716.8 111295.3 4800 24110.97 6854.4 58 2019 4941262 260 1439080 62977.4 112740.8 5400 24641.78 6451.2 58 2020 5046226 260 1469650 63238 114112.3 6000 25165.24 6048 58 2021 5149033 260 1499591 63498.6 115412.9 6600 25677.93 5644.8 58 2022 5250538 260 1529153 63759.2 116645.3 7200 26184.13 5241.6 58 2023 5350782 260 1558348 64019.8 117811.2 7800 26684.04 4838.4 58 2024 5449733 260 1587166 64280.4 118910.2 8400 27177.5 4435.2 58 2025 5547385 260 1615606 64541 119943.2 9000 27664.48 4032 58 2026 5643774 260 1643678 64801.6 120910.8 9600 28145.17 3628.8 58 2027 5738903 260 1671383 65062.2 121814 10200 28619.57 3225.6 58 2028 5832855 260 1698746 65322.8 122654.8 10800 29088.11 2822.4 58 2029 5925648 260 1725770 65583.4 123433.5 11400 29550.86 2419.2 58 2030 6017326 260 1752470 65844 124151.5 12000 30008.05 2016 58 2031 6105447 260 1778135 66104.6 124798.6 12600 30447.51 1612.8 58 2032 6192178 260 1803394 66365.2 125381.9 13200 30880.03 1209.6 58 2033 6277507 260 1828245 66625.8 125901.2 13800 31305.56 806.4 58 2034 6361413 260 1852681 66886.4 126357.5 14400 31724 403.2 58 2035 6443884 260 1876700 67147 126751.6 15000 32135.27 0 58 2036 6525717 260 1900533 67835.68 128110.5 15000 32543.37 0 58 2037 6606112 260 1923947 68524.36 129433.4 15000 32944.29 0 58 2038 6685046 260 1946935 69213.04 130720.3 15000 33337.93 0 58 2039 6762500 260 1969493 69901.72 131970.9 15000 33724.19 0 58 2040 6838460 260 1991615 70590.4 133187.2 15000 34103 0 58 2041 6912912 260 2013299 71279.08 134369.3 15000 34474.29 0 58 2042 6985838 260 2034537 71967.76 135518 15000 34837.97 0 58 2043 7057221 260 2055327 72656.44 136633.6 15000 35193.95 0 58 2044 7127057 260 2075666 73345.12 137718.9 15000 35542.22 0 58 2045 7195335 260 2095551 74033.8 138775.7 15000 35882.72 0 58 2046 7262034 260 2114976 74722.48 139803.7 15000 36215.34 0 58 2047 7327118 260 2133931 75411.16 140800 15000 36539.91 0 58 2048 7390592 260 2152417 76099.84 141768.7 15000 36856.45 0 58 2049 7452448 260 2170432 76788.52 142713.3 15000 37164.92 0 58 2050 7512657 260 2187967 77477.2 143631.5 15000 37465.18 0 58 2051 7571211 260 2205020 78165.88 144525.9 15000 37757.19 0 58 2052 7628092 260 2221586 78854.56 145396.2 15000 38040.85 0 58 2053 7683271 260 2237656 79543.24 146240.6 15000 38316.02 0 58 2054 7736740 260 2253228 80231.92 147060.5 15000 38582.67 0 58 2055 7788468 260 2268293 80920.6 147854.7 15000 38840.64 0 58 2056 7850000 260 2286214 81609.28 148668.7 15000 39147.49 0 58 2057 7911525 260 2304132 82297.96 149474.3 15000 39454.32 0 58 2058 7973043 260 2322048 82986.64 150271.7 15000 39761.1 0 58 2059 8034554 260 2339963 83675.32 151060.7 15000 40067.85 0 58 2060 8096058 260 2357875 84364 151841.3 15000 40374.57 0 58 2061 8157670 260 2375819 84195.26 152482.8 15000 40681.83 0 58 2062 8219277 260 2393761 84026.52 153115.5 15000 40989.05 0 58 2063 8280878 260 2411702 83857.78 153739.7 15000 41296.26 0 58

### 2064 8342475 260 2429641 83689.04 154355.1 15000 41603.44 0 58

2065 8404066 260 2447578 83520.3 154961.8 15000 41910.59 0 58 2066 8465651 260 2465514 83351.56 155559.9 15000 42217.71 0 58 2067 8527232 260 2483449 83182.82 156149.2 15000 42524.81 0 58 2068 8588807 260 2501382 83014.08 156729.7 15000 42831.88 0 58 2069 8650377 260 2519313 82845.34 157301.5 15000 43138.93 0 58 2070 8711942 260 2537243 82676.6 157864.5 15000 43445.95 0 58 2071 8773502 260 2555172 82507.86 158418.7 15000 43752.94 0 58 2072 8835056 260 2573099 82339.12 158964.1 15000 44059.91 0 58 2073 8896605 260 2591024 82170.38 159500.6 15000 44366.85 0 58 2074 8958149 260 2608948 82001.64 160028.4 15000 44673.77 0 58 2075 9019688 260 2626870 81832.9 160547.2 15000 44980.66 0 58 2076 9081221 260 2644791 81664.16 161057.2 15000 45287.52 0 58 2077 9142749 260 2662711 81495.42 161558.2 15000 45594.36 0 58 2078 9204272 260 2680628 81326.68 162050.4 15000 45901.17 0 58 2079 9265789 260 2698544 81157.94 162533.6 15000 46207.95 0 58 2080 9327302 260 2716459 80989.2 163007.9 15000 46514.71 0 58 2081 9388809 260 2734373 80820.46 163473.2 15000 46821.45 0 58 2082 9450311 260 2752284 80651.72 163929.5 15000 47128.15 0 58 2083 9511808 260 2770194 80482.98 164376.8 15000 47434.83 0 58 2084 9573299 260 2788103 80314.24 164815.1 15000 47741.49 0 58 2085 9634785 260 2806010 80145.5 165244.4 15000 48048.11 0 58 2086 9696266 260 2823915 79976.76 165664.6 15000 48354.72 0 58 2087 9757742 260 2841819 79808.02 166075.8 15000 48661.29 0 58 2088 9819212 260 2859722 79639.28 166477.9 15000 48967.84 0 58 2089 9880677 260 2877623 79470.54 166870.9 15000 49274.36 0 58 2090 9942137 260 2895522 79301.8 167254.7 15000 49580.86 0 58 2091 10003592 260 2913420 79133.06 167629.5 15000 49887.33 0 58 2092 10065041 260 2931316 78964.32 167995.1 15000 50193.78 0 58 2093 10126486 260 2949211 78795.58 168351.5 15000 50500.2 0 58 2094 10187925 260 2967105 78626.84 168698.7 15000 50806.59 0 58 2095 10249358 260 2984996 78458.1 169036.7 15000 51112.95 0 58 2096 10310787 260 3002887 78289.36 169365.6 15000 51419.29 0 58 2097 10372209 260 3020775 78120.62 169685.2 15000 51725.61 0 58 2098 10433627 260 3038663 77951.88 169995.5 15000 52031.89 0 58 2099 10495040 260 3056548 77783.14 170296.6 15000 52338.16 0 58 2100 10556448 260 3074432 77614.4 170588.3 15000 52644.39 0 58 2101 10617850 260 3092315 77445.66 170870.8 15000 52950.6 0 58 2102 10679247 260 3110196 77276.92 171144 15000 53256.79 0 58 2103 10740639 260 3128076 77108.18 171407.8 15000 53562.94 0 58 2104 10802025 260 3145954 76939.44 171662.3 15000 53869.07 0 58 2105 10863407 260 3163830 76770.7 171907.5 15000 54175.18 0 58 2106 10924783 260 3181705 76601.96 172143.2 15000 54481.26 0 58 2107 10986153 260 3199579 76433.22 172369.5 15000 54787.31 0 58 2108 11047519 260 3217451 76264.48 172586.5 15000 55093.33 0 58 2109 11108879 260 3235321 76095.74 172793.9 15000 55399.33 0 58 2110 11170234 260 3253190 75927 172992 15000 55705.31 0 58

### 508 104 601 119 201 712 711 513 108 609

15295 206842.9 198525.6 685185.3 260297 333274.1 113763.6 25000 308274.1 391145.5 16062.24 208113 196980.6 663810.1 283373 334611.9 114132.1 25000 309611.9 373518.9 16829.48 210337.2 193798.7 643011.5 306463 337447.9 115025.5 25000 312447.9 358374.5 17596.72 214024.7 188165.6 622759.2 329563 342657.4 116723.6 25000 317657.4 346579 18363.96 217635.1 182733.5 603025 352670 347241.4 118379.3 25000 322241.4 334678.6 19131.2 221166.5 177496.8 583783.5 375783 351751.3 119991.6 25000 326751.3 323390.3 19898.44 224616.9 172449 565010.5 398899 356192.7 121559.3 25000 331192.7 312077.2 20665.68 227983.7 167583.5 546683.6 422019 360436.8 123081.1 25000 335436.8 311378.5 21432.92 231268.3 162890.7 528782.2 445142 364763 124557.6 25000 339763 300022.9 22200.16 234469.4 158364.7 511286.9 468266 369077.3 125988.2 25000 344077.3 288830.5 22967.4 237588.9 153995.9 494179.8 482209 373349.6 127373.9 25000 348349.6 278047.3 23734.64 240626.8 149804.2 477984.6 493645 377559.4 128714.8 25000 352559.4 267762.8 24501.88 243590.1 145746.8 462122.5 501540 381721.4 130014.5 25000 356721.4 258397.1 25269.12 246480.6 141816.1 446580.2 509436 385826.5 131274.3 25000 360826.5 248542.4 26036.36 249297.6 138007.7 431345 517332 389893 132493.7 25000 364893 243483.7 26803.6 252042.2 134316.5 416404.8 525228 393966.2 133673.2 25000 368966.2 233502.6 27570.84 254715.2 130736.2 404113.7 525228 397482.6 134813.3 25000 372482.6 225354.7 28338.08 257317.5 127262.1 392169.3 525228 401219.3 135914.6 25000 376219.3 217431.3 29105.32 259851.5 123887.1 380546.4 525228 404880.1 136978.3 25000 379880.1 209715.7 29872.56 262317.5 120606.7 369231.3 525228 408459.5 138004.6 25000 383459.5 202198.9 30639.8 264717.4 117415.8 358207.3 525228 411951.8 138994.6 25000 386951.8 194870.4 31407.04 267028.5 114394.2 347558 525228 415278.5 139935.7 25000 390278.5 204392 32174.28 269269 111462.5 337213.1 525228 418487.3 140837.9 25000 393487.3 197451.3 32941.52 271438.5 108618 327164.4 525228 421561.2 141701.2 25000 396561.2 190706 33708.76 273537.8 105858.4 317404.5 525228 424478.1 142525.8 25000 399478.1 184151.4 34476 275567.9 103181.2 307926.4 525228 430619 143312.3 25000 405619 177783.2 34476 278023.6 100558.4 298723.7 525228 428185 144663 25000 403185 171624 34476 280436 98013.56 289790.8 525228 426182.4 145989.8 25000 401182.4 165644.1 34476 282805.3 95544.88 281121.7 525228 424562.6 147292.9 25000 399562.6 159839.9 34476 285130.8 93150.67 272710.6 525228 423281.6 148571.9 25000 398281.6 154207.4 34476 287414.6 90829.13 264553.2 525228 422301.3 149828 25000 397301.3 148744.3 34476 289656.7 88578.56 256644.3 525228 421586.3 151061.2 25000 396586.3 143447.4 34476 291857.7 86397.51 248979.5 525228 421105.2 152271.8 25000 396105.2 138313.8 34476 294018 84284.54 241554.7 525228 420829.5 153459.9 25000 395829.5 133341.3 34476 296140.3 82237.93 234365.8 525228 420735.1 154627.2 25000 395735.1 128527.5 34476 298226.3 80256.3 227409.4 525228 420799.7 155774.4 25000 395799.7 123870.6 34476 300275.6 78338.56 220681.5 525228 421002.3 156901.6 25000 396002.3 119368 34476 302285.1 76484.15 214179.3 525228 421321.9 158006.8 25000 396321.9 115017.3 34476 304258.9 74691.42 207899.4 525228 421744.2 159092.4 25000 396744.2 110817.2 34476 306200.7 72959.15 201839.2 525228 422256.1 160160.4 25000 397256.1 106766.3 34476 308107.9 71286.75 195995.9 525228 422842.3 161209.3 25000 397842.3 102862.5 34476 309982.9 69673.13 190367 525228 423491.8 162240.6 25000 398491.8 99104.71 34476 311825.6 68117.5 184950.3 525228 424193.4 163254.1 25000 399193.4 95491.4 34476 313633.9 66619.49 179743.9 525228 424935.7 164248.6 25000 399935.7 92021.11 34476 315409.1 65178.11 174745.3 525228 425710.7 165225 25000 400710.7 88692.62 34476 317150 63793.1 169795.5 525228 426509.2 166182.5 25000 401509.2 85353.62 34476 318959.4 62157.56 164965.4 525228 427554.4 167177.7 25000 402554.4 82383.93 34476 320760.6 60534.95 160279.7 525228 428649.2 168168.3 25000 403649.2 79539.51 34476 322553.4 58925.1 155734 525228 429787.7 169154.4 25000 404787.7 76816.29 34476 324337.9 57327.81 151323.8 525228 430964.6 170135.8 25000 405964.6 74210.25 34476 326113.9 55742.88 147044.8 525228 432175.1 171112.6 25000 407175.1 71717.49 34476 326893.8 54167.19 147044.8 525228 432873.4 171541.6 25000 407873.4 73317.91 34476 327665.1 52603.49 147044.8 525228 433597 171965.8 25000 408597 74906.16 34476 328427.7 51051.59 147044.8 525228 434342.6 172385.2 25000 409342.6 76482.43

### 34476 329181.6 49511.32 147044.8 525228 435106.8 172799.9 25000 410106.8 78046.88

34476 329926.7 47982.52 147044.8 525228 435886.9 173209.7 25000 410886.9 79599.68 34476 330663.1 46465.02 147044.8 525228 436680.4 173614.7 25000 411680.4 81141.01 34476 331390.8 44958.63 147044.8 525228 437485 174014.9 25000 412485 82671.04 34476 332109.7 43463.22 147044.8 525228 438298.6 174410.3 25000 413298.6 84189.94 34476 332819.8 41978.61 147044.8 525228 439119.4 174800.9 25000 414119.4 85697.85 34476 333521 40504.66 147044.8 525228 439945.6 175186.6 25000 414945.6 87194.94 34476 334213.5 39041.22 147044.8 525228 440775.8 175567.4 25000 415775.8 88681.36 34476 334897.1 37588.12 147044.8 525228 441608.7 175943.4 25000 416608.7 90157.27 34476 335571.9 36145.25 147044.8 525228 442442.9 176314.5 25000 417442.9 91622.8 34476 336237.8 34712.43 147044.8 525228 443277.5 176680.8 25000 418277.5 93078.11 34476 336894.8 33289.55 147044.8 525228 444111.4 177042.1 25000 419111.4 94523.33 34476 337542.8 31876.46 147044.8 525228 444943.8 177398.6 25000 419943.8 95958.6 34476 338182 30473.03 147044.8 525228 445773.8 177750.1 25000 420773.8 97384.07 34476 338812.2 29079.14 147044.8 525228 446600.6 178096.7 25000 421600.6 98799.84 34476 339433.5 27694.66 147044.8 525228 447423.8 178438.4 25000 422423.8 100206.1 34476 340045.8 26467.83 147044.8 525228 448242.6 178775.2 25000 423242.6 101452.2 34476 340649.1 26440.73 147044.8 525228 449056.5 179107 25000 424056.5 101479.7 34476 341243.4 26413.82 147044.8 525228 449865.1 179433.9 25000 424865.1 101507 34476 341828.6 26387.09 147044.8 525228 450667.9 179755.8 25000 425667.9 101534.2 34476 342404.9 26360.53 147044.8 525228 451464.5 180072.7 25000 426464.5 101561.1 34476 342972 26334.14 147044.8 525228 452254.7 180384.6 25000 427254.7 101587.9 34476 343530.1 26307.92 147044.8 525228 453038 180691.6 25000 428038 101614.6 34476 344079.1 26281.87 147044.8 525228 453814.2 180993.5 25000 428814.2 101641 34476 344619 26255.99 147044.8 525228 454583 181290.5 25000 429583 101667.3 34476 345149.8 26230.26 147044.8 525228 455344.2 181582.4 25000 430344.2 101693.4 34476 345671.4 26204.71 147044.8 525228 456097.6 181869.3 25000 431097.6 101719.4 34476 346183.9 26179.31 147044.8 525228 456843 182151.1 25000 431843 101745.2 34476 346687.1 26154.06 147044.8 525228 457580.3 182427.9 25000 432580.3 101770.8 34476 347181.2 26128.98 147044.8 525228 458309.1 182699.7 25000 433309.1 101796.3 34476 347666.1 26104.05 147044.8 525228 459029.6 182966.4 25000 434029.6 101821.6 34476 348141.8 26079.27 147044.8 525228 459741.4 183228 25000 434741.4 101846.8 34476 348608.2 26054.64 147044.8 525228 460444.4 183484.5 25000 435444.4 101871.8 34476 349065.4 26030.15 147044.8 525228 461138.7 183736 25000 436138.7 101896.7 34476 349513.3 26005.82 147044.8 525228 461824 183982.3 25000 436824 101921.4 34476 349951.9 25981.63 147044.8 525228 462500.4 184223.5 25000 437500.4 101946 34476 350381.1 25957.58 147044.8 525228 463167.6 184459.6 25000 438167.6 101970.4 34476 350801.1 25933.68 147044.8 525228 463825.7 184690.6 25000 438825.7 101994.7 34476 351211.7 25909.91 147044.8 525228 464474.6 184916.4 25000 439474.6 102018.8 34476 351613 25886.28 147044.8 525228 465114.2 185137.1 25000 440114.2 102042.8 34476 352004.9 25862.79 147044.8 525228 465744.4 185352.7 25000 440744.4 102066.7 34476 352387.3 25839.44 147044.8 525228 466365.3 185563 25000 441365.3 102090.4 34476 352760.4 25816.22 147044.8 525228 466976.7 185768.2 25000 441976.7 102114 34476 353124.1 25793.13 147044.8 525228 467578.6 185968.2 25000 442578.6 102137.4 34476 353478.3 25770.17 147044.8 525228 468171.1 186163.1 25000 443171.1 102160.8 34476 353823 25747.34 147044.8 525228 468753.9 186352.7 25000 443753.9 102184 34476 354158.3 25724.64 147044.8 525228 469327.2 186537.1 25000 444327.2 102207

### 202 610 110 909 1206 111 109 123a 725a 1212a

37500 184289.5 439262.5 30000 42574.21 178824.8 0 466702.8 418704.6 234668.7 36500 182720.2 439353.1 30000 41055.99 180183.3 0 474036.8 401325.4 217394 35500 179488.3 441106.4 30000 40129.53 183225.5 0 487066.6 387526.4 200727.3 34500 173766.9 445349.2 30000 40030.38 188865 0 509001.5 375972.1 184648.3 33500 168249.4 449388 30000 39663.88 194397.7 0 531474.1 367949.2 171229.4 32500 162930.5 453228.2 30000 39030.8 199817.9 0 553892.4 356527.4 165815.9 31500 157803.5 456876.6 30000 38133.16 205121.2 0 576217.1 343583 173805.5 30500 152861.5 460339.9 30000 36973.71 210303.9 0 598547.1 339460.9 181725.8 29500 148095.1 463627.6 30000 35556.49 215366.8 0 620591.3 326560.3 189575.3 28500 143498 466746.1 30000 33884.9 220307 0 642419.1 314089.9 197348.7 27500 139060.6 469704.8 30000 31963.66 225127 0 664057.4 303218.1 205046.9 30189 134803.1 472483.7 30000 29789.74 229798.9 0 685375.7 299153.7 212616 38084 130682 475126.1 30000 27378.24 234361.4 0 706534.4 299553.5 220121.1 45980 126689.6 477639.9 30000 24733.33 238817.1 0 727545.1 300910 227564.3 53876 122821.4 480029.4 30000 21858.57 243165.1 0 748376.2 308706.6 234943.2 61772 119072.3 482299.9 30000 18757.77 247406.2 0 768975.9 311541.1 242256.6 61772 115435.7 484457.8 30000 15435.01 251542.5 0 789910.4 308901.1 249506.9 61772 111907.2 486507.7 30000 11894.06 255575.1 0 810398.5 306646.9 256693.7 61772 108479.1 488457 30000 8138.907 259508.5 0 830751.5 304470.2 263822.7 61772 105147.2 490310.3 30000 4173.07 263344.1 0 850974.1 302359.6 270894.8 61772 101906.2 492072.7 30000 0 267084.6 0 871078.5 300302 277912.9 61772 98837.14 493663.1 30000 0 271283.1 0 889938.4 314758.2 284316.6 61772 95859.41 495162.2 30000 0 275405.2 0 908608.3 312580 290628.1 61772 92970.29 496572.6 30000 0 279450.6 0 927098.8 310410.1 296846.2 61772 90167.36 497896.9 30000 0 283418.6 0 945425.6 308223.6 302969.4 61772 87448.17 499137.4 30000 0 287308.9 0 960202.5 309399 308996.2 61772 84784.19 500322.8 30000 0 291298.3 0 983750.4 302152.1 314864.6 61772 82199.37 501428.9 30000 0 295217.5 0 1006554 295470.2 320629.8 61772 79691.94 502457.7 30000 0 299065.7 0 1028655 289302.6 326290.2 61772 77260.14 503410.8 30000 0 302841.9 0 1050089 283603.1 331844.2 61772 74902.15 504290.2 30000 0 306546.2 0 1070892 278332.4 337290.3 61772 72616.24 505097.4 30000 0 310178.1 0 1091094 273453.3 342627.4 61772 70400.95 505834.1 30000 0 313736.9 0 1110719 268932.6 347853.8 61772 68254.81 506501.5 30000 0 317222.1 0 1129792 264740.8 352968.1 61772 66176.07 507101.6 30000 0 320634.4 0 1148335 260852.4 357969.4 61772 64163.32 507635.7 30000 0 323973.8 0 1166368 257244.2 362856.3 61772 62215.48 508104.9 30000 0 327239.3 0 1183905 253893.7 367627.3 61772 60331.95 508509.8 30000 0 330428.6 0 1200956 250778.8 372280.3 61772 58511.08 508852 30000 0 333543.2 0 1217536 247884.5 376814.5 61772 56751.61 509132.8 30000 0 336583.7 0 1233660 245196.9 381228.6 61772 55052.96 509352.8 30000 0 339548.2 0 1249331 242699.7 385520.8 61772 53413.99 509513.1 30000 0 342437.2 0 1264561 240381.4 389689.9 61772 51833.94 509614.5 30000 0 345249.9 0 1279354 238230 393734.5 61772 50312.41 509657.4 30000 0 347984.4 0 1293712 236233.6 397652.8 61772 48848.4 509642.7 30000 0 350641 0 1307643 234383.4 401443.9 61772 47441.66 509570.8 30000 0 353217.9 0 1321145 232555.1 405105.6 61772 45780.43 509753.4 30000 0 356206.7 0 1336659 231201 409527.5 61772 44132.34 509922.8 30000 0 359192.9 0 1352128 229988.4 413951 61772 42497.22 510079.3 30000 0 362176.3 0 1367559 228908.3 418376 61772 40874.86 510223 30000 0 365157 0 1382956 227952.6 422802.6 61772 39265.04 510354.2 30000 0 368134.9 0 1398325 227113.4 427230.8 61772 37664.61 511954.6 30000 0 370825.8 0 1412059 228694.4 431920.1 61772 36076.36 513542.8 30000 0 373514 0 1425772 230288.6 436611.1 61772 34500.1 515119.1 30000 0 376199.4 0 1439468 231892.8 441303.9

### 61772 32935.65 516683.6 30000 0 378882.1 0 1453150 233503.9 445998.6

61772 31382.84 518236.4 30000 0 381561.9 0 1466820 235119.3 450695 61772 29841.52 519777.7 30000 0 384239.1 0 1480480 236736.7 455393.2 61772 28311.48 521307.7 30000 0 386913.4 0 1494134 238353.9 460093.2 61772 26792.59 522826.6 30000 0 389585 0 1507781 239969.1 464795 61772 25284.68 524334.5 30000 0 392253.8 0 1521426 241580.5 469498.7 61772 23787.59 525831.6 30000 0 394919.8 0 1535067 243186.6 474204.1 61772 22301.16 527318 30000 0 397583 0 1548708 244786.2 478911.4 61772 20825.26 528793.9 30000 0 400243.5 0 1562350 246377.8 483620.5 61772 19359.73 530259.5 30000 0 402901.1 0 1575992 247960.6 488331.4 61772 17904.42 531714.8 30000 0 405555.9 0 1589638 249533.6 493044.2 61772 16459.19 533160 30000 0 408207.9 0 1603286 251095.8 497758.8 61772 15023.92 534595.3 30000 0 410857.1 0 1616938 252646.6 502475.2 61772 13598.46 536020.7 30000 0 413503.5 0 1630595 254185.2 507193.5 61772 12182.69 537436.5 30000 0 416147.1 0 1644256 255711.2 511913.7 61772 10776.46 538842.7 30000 0 418787.8 0 1657924 257223.9 516635.7 61772 9530.371 540088.8 30000 0 421425.7 0 1671748 258572.2 521359.5 61772 9502.854 540116.3 30000 0 424060.7 0 1686788 258697.1 526085.3 61772 9475.52 540143.7 30000 0 426692.9 0 1701826 258816.6 530812.8 61772 9448.365 540170.8 30000 0 429322.3 0 1716862 258930.1 535542.3 61772 9421.387 540197.8 30000 0 431948.8 0 1731896 259037.4 540273.6 61772 9394.585 540224.6 30000 0 434572.4 0 1746930 259138.1 545006.8 61772 9367.955 540251.2 30000 0 437193.2 0 1761963 259231.8 549741.9 61772 9341.495 540277.7 30000 0 439811.1 0 1776995 259318.3 554478.9 61772 9315.204 540304 30000 0 442426.1 0 1792028 259397.3 559217.8 61772 9289.08 540330.1 30000 0 445038.3 0 1807060 259468.6 563958.6 61772 9263.119 540356.1 30000 0 447647.6 0 1822092 259532 568701.2 61772 9237.321 540381.9 30000 0 450253.9 0 1837125 259587.3 573445.8 61772 9211.683 540407.5 30000 0 452857.4 0 1852158 259634.3 578192.3 61772 9186.203 540433 30000 0 455458 0 1867192 259672.9 582940.7 61772 9160.88 540458.3 30000 0 458055.7 0 1882227 259702.9 587691.1 61772 9135.711 540483.5 30000 0 460650.5 0 1897263 259724.2 592443.3 61772 9110.694 540508.5 30000 0 463242.4 0 1912300 259736.6 597197.5 61772 9085.828 540533.4 30000 0 465831.3 0 1927337 259740.2 601953.6 61772 9061.111 540558.1 30000 0 468417.3 0 1942376 259734.8 606711.6 61772 9036.541 540582.7 30000 0 471000.4 0 1957417 259720.3 611471.6 61772 9012.117 540607.1 30000 0 473580.6 0 1972458 259696.6 616233.5 61772 8987.836 540631.4 30000 0 476157.8 0 1987501 259663.6 620997.4 61772 8963.698 540655.5 30000 0 478732.1 0 2002546 259621.4 625763.2 61772 8939.7 540679.5 30000 0 481303.5 0 2017592 259569.8 630531 61772 8915.84 540703.4 30000 0 483871.8 0 2032639 259508.8 635300.8 61772 8892.118 540727.1 30000 0 486437.3 0 2047688 259438.3 640072.5 61772 8868.532 540750.7 30000 0 488999.7 0 2062739 259358.3 644846.2 61772 8845.079 540774.1 30000 0 491559.2 0 2077791 259268.8 649621.8 61772 8821.76 540797.4 30000 0 494115.8 0 2092845 259169.6 654399.4 61772 8798.571 540820.6 30000 0 496669.3 0 2107900 259060.9 659179 61772 8775.513 540843.7 30000 0 499219.9 0 2122957 258942.5 663960.6

### 1213a 18 6060

234668.7 620607.3 51502 452062.7 603229.5 50203.93 652789.9 588705.8 48639.11 837438.2 577839.3 46738.7 1008668 571043.7 45235.99 1174483 552403.9 43394.96 1348289 558505.6 41835.99 1530015 553856.1 29905.29 1719590 551573.5 28863.95 1916939 549291 27879.39 2121986 547008.4 26698.18 2334602 544725.8 25712.78 2554723 542443.2 23991.37 2782287 540160.6 22936.87 3017230 628365.8 17256.7 3259487 626083.2 16662.76 3508994 623800.6 16662.76 3765687 621518 16662.76 4029510 619235.4 16662.76 4300405 616952.8 16662.76 4578318 614670.2 16662.76 4862635 612387.6 1 5153263 610105.1 1 5450109 607822.5 1 5753078 605539.9 1 6062074 507909.8 1 6376939 507909.8 1 6697569 507909.8 1 7023859 507909.8 1 7355703 507909.8 1 7692994 507909.8 1 8035621 507909.8 1 8383475 507909.8 1 8736443 507909.8 1 9094412 603257.3 1 9457269 603257.3 1 9824896 603257.3 1 10197176 603257.3 1 10573991 603257.3 1 10955219 603257.3 1 11340740 603257.3 1 11730430 603257.3 1 12124164 603257.3 1 12521817 603257.3 1 12923261 603257.3 1 13328367 603257.3 1 13737894 507909.8 1 14151845 507909.8 1 14570221 507909.8 1 14993024 507909.8 1 15420255 507909.8 1 15852175 507909.8 1 16288786 507909.8 1 16730090 507909.8 1

### 17176088 507909.8 1

17626783 603257.3 1 18082177 603257.3 1 18542270 603257.3 1 19007065 603257.3 1 19476564 603257.3 1 19950768 603257.3 1 20429679 603257.3 1 20913300 603257.3 1 21401631 603257.3 1 21894675 603257.3 1 22392434 507909.8 1 22894909 507909.8 1 23402103 507909.8 1 23914016 507909.8 1 24430652 507909.8 1 24952011 507909.8 1 25478097 507909.8 1 26008909 507909.8 1 26544452 507909.8 1 27084725 603257.3 1 27629732 603257.3 1 28179474 603257.3 1 28733953 603257.3 1 29293171 603257.3 1 29857129 603257.3 1 30425831 603257.3 1 30999276 603257.3 1 31577469 507909.8 1 32160409 507909.8 1 32748100 507909.8 1 33340544 507909.8 1 33937741 507909.8 1 34539695 507909.8 1 35146406 507909.8 1 35757878 507909.8 1 36374111 507909.8 1 36995109 603257.3 1 37620872 603257.3 1 38251403 603257.3 1 38886704 603257.3 1 39526776 603257.3 1 40171622 507909.8 1 40821244 507909.8 1 41475644 507909.8 1 42134823 507909.8 1 42798783 507909.8 1

### Yearx 302 461 103 502 5051 506 5061 507 5070

2010 1004446 174 195771.7 8249 2308.556 34905 5009.116 110 0 2011 1005516 174 195980.1 8249 2306.118 35068.8 5014.449 105.6 0 2012 1014814 174 197792.3 8249 2321.833 35232.6 5060.818 101.2 0 2013 1036610 174 202040.5 8249 2365.307 35396.4 5169.515 96.8 0 2014 1058056 174 206220.5 8249 2407.138 35560.2 5276.465 92.4 0 2015 1079135 174 210328.9 8249 2447.293 35724 5381.585 88 0 2016 1099683 174 214333.7 8249 2485.742 35887.8 5484.053 83.6 0 2017 1119852 174 218264.8 8249 2522.434 36051.6 5584.637 79.2 0 2018 1139639 174 222121.4 8249 2557.399 36215.4 5683.314 74.8 0 2019 1159032 174 225901.3 8249 2590.616 36379.2 5780.027 70.4 0 2020 1178092 174 229616 8249 2622.13 36543 5875.076 66 0 2021 1196747 174 233251.9 8249 2652.016 36706.8 5968.106 61.6 0 2022 1215117 174 236832.5 8249 2680.335 36870.6 6059.72 57.2 0 2023 1233281 174 240372.7 8249 2707.127 37034.4 6150.302 52.8 0 2024 1251211 174 243867.3 8249 2732.379 37198.2 6239.717 48.4 0 2025 1268908 174 247316.5 8249 2756.115 37362 6327.97 44 0 2026 1286321 174 250710.4 8249 2778.349 37525.8 6414.806 39.6 0 2027 1303481 174 254055.1 8249 2799.105 37689.6 6500.385 35.2 0 2028 1320422 174 257356.8 8249 2818.425 37853.4 6584.866 30.8 0 2029 1337131 174 260613.6 8249 2836.317 38017.2 6668.195 26.4 0 2030 1353592 174 263821.9 8249 2852.817 38181 6750.285 22 0 2031 1369638 174 266949.3 8249 2867.686 38344.8 6830.304 17.6 0 2032 1385405 174 270022.3 8249 2881.088 38508.6 6908.933 13.2 0 2033 1400875 174 273037.6 8249 2893.023 38672.4 6986.084 8.8 0 2034 1416037 174 275992.7 8249 2903.506 38836.2 7061.692 4.4 0 2035 1430910 174 278891.7 8249 2912.563 39000 7135.867 0 0 2036 1445818 174 281797.3 8326.68 2943.789 39000 7210.212 0 0 2037 1460447 174 284648.4 8404.36 2974.186 39000 7283.162 0 0 2038 1474825 174 287450.8 8482.04 3003.758 39000 7354.865 0 0 2039 1488966 174 290206.9 8559.72 3032.494 39000 7425.385 0 0 2040 1502878 174 292918.4 8637.4 3060.444 39000 7494.764 0 0 2041 1516599 174 295592.8 8715.08 3087.607 39000 7563.191 0 0 2042 1530120 174 298228 8792.76 3114.002 39000 7630.618 0 0 2043 1543443 174 300824.9 8870.44 3139.636 39000 7697.062 0 0 2044 1556663 174 303401.5 8948.12 3164.576 39000 7762.99 0 0 2045 1569831 174 305967.9 9025.8 3188.86 39000 7828.654 0 0 2046 1582946 174 308524.1 9103.48 3212.482 39000 7894.059 0 0 2047 1595918 174 311052.5 9181.16 3235.374 39000 7958.753 0 0 2048 1608877 174 313578.2 9258.84 3257.632 39000 8023.375 0 0 2049 1621905 174 316117.5 9336.52 3279.338 39000 8088.348 0 0 2050 1634984 174 318666.6 9414.2 3300.438 39000 8153.569 0 0 2051 1648183 174 321239.1 9491.88 3320.989 39000 8219.391 0 0 2052 1661449 174 323824.7 9569.56 3340.989 39000 8285.548 0 0 2053 1674768 174 326420.6 9647.24 3360.391 39000 8351.969 0 0 2054 1688147 174 329028.4 9724.92 3379.232 39000 8418.693 0 0 2055 1701601 174 331650.7 9802.6 3397.482 39000 8485.787 0 0 2056 1715806 174 334419.2 9880.28 3416.184 39000 8556.624 0 0 2057 1730021 174 337189.8 9957.96 3434.697 39000 8627.514 0 0 2058 1744246 174 339962.4 10035.64 3453.02 39000 8698.455 0 0 2059 1758482 174 342737 10113.32 3471.15 39000 8769.449 0 0 2060 1772729 174 345513.8 10191 3489.088 39000 8840.496 0 0 2061 1786755 174 348247.6 10158.38 3503.827 39000 8910.446 0 0 2062 1800789 174 350982.9 10125.76 3518.367 39000 8980.431 0 0 2063 1814830 174 353719.5 10093.14 3532.708 39000 9050.451 0 0

### 2064 1828878 174 356457.5 10060.52 3546.85 39000 9120.507 0 0

2065 1842933 174 359196.8 10027.9 3560.792 39000 9190.597 0 0 2066 1856994 174 361937.5 9995.28 3574.534 39000 9260.722 0 0 2067 1871063 174 364679.6 9962.66 3588.075 39000 9330.881 0 0 2068 1885139 174 367423 9930.04 3601.415 39000 9401.077 0 0 2069 1899221 174 370167.8 9897.42 3614.554 39000 9471.307 0 0 2070 1913311 174 372913.9 9864.8 3627.491 39000 9541.571 0 0 2071 1927408 174 375661.4 9832.18 3640.226 39000 9611.869 0 0 2072 1941511 174 378410.3 9799.56 3652.758 39000 9682.204 0 0 2073 1955622 174 381160.6 9766.94 3665.087 39000 9752.573 0 0 2074 1969740 174 383912.2 9734.32 3677.213 39000 9822.977 0 0 2075 1983864 174 386665.2 9701.7 3689.136 39000 9893.417 0 0 2076 1997996 174 389419.5 9669.08 3700.854 39000 9963.89 0 0 2077 2012135 174 392175.2 9636.46 3712.367 39000 10034.4 0 0 2078 2026280 174 394932.2 9603.84 3723.676 39000 10104.94 0 0 2079 2040433 174 397690.6 9571.22 3734.78 39000 10175.52 0 0 2080 2054592 174 400450.4 9538.6 3745.678 39000 10246.13 0 0 2081 2068759 174 403211.6 9505.98 3756.37 39000 10316.78 0 0 2082 2082933 174 405974.1 9473.36 3766.856 39000 10387.46 0 0 2083 2097113 174 408738 9440.74 3777.135 39000 10458.18 0 0 2084 2111301 174 411503.2 9408.12 3787.206 39000 10528.93 0 0 2085 2125496 174 414269.8 9375.5 3797.07 39000 10599.72 0 0 2086 2139697 174 417037.8 9342.88 3806.727 39000 10670.55 0 0 2087 2153906 174 419807.1 9310.26 3816.175 39000 10741.4 0 0 2088 2168121 174 422577.8 9277.64 3825.414 39000 10812.3 0 0 2089 2182344 174 425349.8 9245.02 3834.444 39000 10883.22 0 0 2090 2196574 174 428123.3 9212.4 3843.265 39000 10954.19 0 0 2091 2210810 174 430898 9179.78 3851.876 39000 11025.18 0 0 2092 2225054 174 433674.2 9147.16 3860.276 39000 11096.21 0 0 2093 2239304 174 436451.6 9114.54 3868.466 39000 11167.28 0 0 2094 2253562 174 439230.5 9081.92 3876.445 39000 11238.38 0 0 2095 2267826 174 442010.8 9049.3 3884.213 39000 11309.52 0 0 2096 2282098 174 444792.3 9016.68 3891.768 39000 11380.69 0 0 2097 2296376 174 447575.3 8984.06 3899.112 39000 11451.89 0 0 2098 2310662 174 450359.6 8951.44 3906.243 39000 11523.14 0 0 2099 2324954 174 453145.3 8918.82 3913.161 39000 11594.41 0 0 2100 2339254 174 455932.3 8886.2 3919.866 39000 11665.72 0 0 2101 2353560 174 458720.7 8853.58 3926.357 39000 11737.07 0 0 2102 2367874 174 461510.5 8820.96 3932.634 39000 11808.45 0 0 2103 2382194 174 464301.6 8788.34 3938.697 39000 11879.86 0 0 2104 2396522 174 467094.2 8755.72 3944.545 39000 11951.31 0 0 2105 2410856 174 469888 8723.1 3950.177 39000 12022.8 0 0 2106 2425198 174 472683.2 8690.48 3955.594 39000 12094.32 0 0 2107 2439546 174 475479.8 8657.86 3960.795 39000 12165.87 0 0 2108 2453902 174 478277.8 8625.24 3965.78 39000 12237.47 0 0 2109 2468264 174 481077.1 8592.62 3970.548 39000 12309.09 0 0 2110 2482634 174 483877.8 8560 3975.098 39000 12380.75 0 0

### 508 104 601 119 201 712 711 513 108 609

4690 55271.67 33343.87 85871.02 14333.82 70332.23 44493.7 0 70332.23 78933.28 4602.44 55346.41 33323.62 84802.83 14739 70403.67 44553.86 0 70403.67 77906.18 4514.88 55480.33 33148.48 83756.71 15144 70609.55 44661.67 0 70609.55 76900.3 4427.32 55704.34 32744.15 82731.85 15550 71019.77 44842 0 71019.77 75914.86 4339.76 55924.96 32354.52 81727.37 15955 71423.58 45019.6 0 71423.58 74949.01 4252.2 56142.08 31979.18 80742.42 16360 71820.68 45194.37 0 71820.68 70904.94 4164.64 56354.84 31620.3 79776.35 16765 72208.67 45365.64 0 72208.67 69976.03 4077.08 56563.95 31274.49 78828.4 17170 72589.74 45533.98 0 72589.74 70747.54 3989.52 56769.43 30941.23 77897.91 17576 72963.86 45699.39 0 72963.86 69852.83 3901.96 56971.2 30620.17 76984.2 17981 73330.83 45861.82 0 73330.83 68974.27 3814.4 57169.61 30309.83 76086.76 18386 73691.58 46021.53 0 73691.58 66536.35 3726.84 57364.36 30010.9 75196.48 18791 74045.11 46178.31 0 74045.11 65680.31 3639.28 57556.13 29721.05 74321.62 19197 74393.25 46332.69 0 74393.25 64839.1 3551.72 57745.35 29438.73 73461.61 19602 74737.15 46485.01 0 74737.15 64012.17 3464.16 57931.86 29164.1 72616.03 20007 75076.4 46635.14 0 75076.4 64855.11 3376.6 58115.69 28896.87 71784.37 20412 75411.04 46783.13 0 75411.04 64055.43 3289.04 58296.6 28637.55 71158.92 20412 89645.76 46928.76 0 89645.76 63454.04 3201.48 58474.77 28385.39 70550.52 20412 90454.39 47072.19 0 90454.39 62869.04 3113.92 58650.41 28139.71 69957.37 20412 91252.88 47213.58 0 91252.88 62298.7 3026.36 58823.47 27900.43 69379.46 20412 91889.97 47352.9 0 91889.97 61743.02 2938.8 58993.9 27667.63 68817.08 20412 93119.71 47490.09 0 93119.71 61202.27 2851.24 59160.63 27443.41 68270.61 20412 93083.22 47624.31 0 93083.22 65644.82 2763.68 59324.5 27225.63 67739.79 20412 93108.27 47756.22 0 93108.27 65134.41 2676.12 59485.43 27014.33 67224.88 20412 93187.79 47885.77 0 93187.79 64639.3 2588.56 59643.36 26809.51 66725.93 20412 93315.48 48012.9 0 93315.48 64159.55 2501 59798.43 26610.7 66241.77 20412 93486.4 48137.74 0 93486.4 63694.01 2501 59981.68 26413.49 65771.65 20412 93726.58 48285.25 0 93726.58 63241.97 2501 60162.71 26221.95 65315.81 20412 94001.4 48430.98 0 94001.4 62803.66 2501 60341.66 26035.55 64872.83 20412 94307.55 48575.04 0 94307.55 62377.72 2501 60518.6 25853.98 64441.93 20412 94641.7 48717.47 0 94641.7 61963.4 2501 60693.61 25677.03 64022.61 20412 95000.85 48858.35 0 95000.85 61560.2 2501 60866.88 25504.1 63613.74 20412 95382.94 48997.84 0 95382.94 61167.05 2501 61038.38 25335.22 63215.03 20412 95785.13 49135.9 0 95785.13 60783.69 2501 61208.14 25170.26 62826.19 20412 96205.12 49272.55 0 96205.12 60409.8 2501 61376.69 25007.98 62443.89 20412 96643.02 49408.23 0 96643.02 60042.2 2501 61544.31 24847.72 62066.4 20412 97098.15 49543.17 0 97098.15 59679.23 2501 61711.02 24689.42 61694.04 20412 97568.82 49677.37 0 97568.82 59321.19 2501 61876.29 24534.12 61329.22 20412 98051.25 49810.41 0 98051.25 58970.4 2501 62040.85 24380.25 60967.68 20412 98547.2 49942.88 0 98547.2 58622.77 2501 62205.21 24226.79 60606.74 20412 99057.55 50075.19 0 99057.55 58275.71 2501 62369.21 24073.98 60246.99 20412 99580.66 50207.21 0 99580.66 57929.8 2501 62533.26 23921 59887.38 20412 100117.3 50339.27 0 100117.3 57584.02 2501 62697.1 23768.46 59528.53 20412 100665.4 50471.16 0 100665.4 57238.97 2501 62860.6 23616.54 59170.89 20412 101223.6 50602.78 0 101223.6 56895.08 2501 63023.84 23465.14 58814.25 20412 101791.5 50734.19 0 101791.5 56552.16 2501 63186.87 23314.1 58458.17 20412 102368.8 50865.43 0 102368.8 56209.78 2501 63354.09 23155.93 58105.24 20412 102972.7 51000.04 0 102972.7 55870.42 2501 63521.17 22998.94 57755.28 20412 103583.8 51134.54 0 103583.8 55533.92 2501 63688.11 22843.13 57408.22 20412 104201.5 51268.93 0 104201.5 55200.21 2501 63854.92 22688.47 57064.01 20412 104825.4 51403.21 0 104825.4 54869.24 2501 64021.58 22534.94 56722.56 20412 105455.1 51537.37 0 105455.1 54540.92 2501 64073.65 22384.98 56722.56 20412 105993.1 51579.29 0 105993.1 54540.92 2501 64125.56 22236.12 56722.56 20412 106536 51621.07 0 106536 54540.92 2501 64177.3 22088.35 56722.56 20412 107083.5 51662.73 0 107083.5 54540.92

### 2501 64228.88 21941.63 56722.56 20412 107635.4 51704.25 0 107635.4 54540.92

2501 64280.29 21795.97 56722.56 20412 108191.4 51745.63 0 108191.4 54540.92 2501 64331.54 21651.34 56722.56 20412 108751.2 51786.89 0 108751.2 54540.92 2501 64382.62 21507.74 56722.56 20412 109314.7 51828.01 0 109314.7 54540.92 2501 64433.53 21365.14 56722.56 20412 109881.7 51868.99 0 109881.7 54540.92 2501 64484.28 21223.53 56722.56 20412 110452 51909.85 0 110452 54540.92 2501 64534.86 21082.89 56722.56 20412 111025.4 51950.56 0 111025.4 54540.92 2501 64585.28 20943.22 56722.56 20412 111601.8 51991.15 0 111601.8 54540.92 2501 64635.52 20804.5 56722.56 20412 112181.1 52031.6 0 112181.1 54540.92 2501 64685.6 20666.71 56722.56 20412 112763.1 52071.91 0 112763.1 54540.92 2501 64735.51 20529.85 56722.56 20412 113347.7 52112.09 0 113347.7 54540.92 2501 64785.25 20393.9 56722.56 20412 113934.8 52152.13 0 113934.8 54540.92 2501 64834.82 20258.84 56722.56 20412 114524.3 52192.03 0 114524.3 54540.92 2501 64884.23 20124.67 56722.56 20412 115116.1 52231.8 0 115116.1 54540.92 2501 64933.46 19991.38 56722.56 20412 115710.1 52271.43 0 115710.1 54540.92 2501 64982.52 19858.95 56722.56 20412 116306.3 52310.93 0 116306.3 54540.92 2501 65031.41 19727.37 56722.56 20412 116904.6 52350.29 0 116904.6 54540.92 2501 65080.13 19596.62 56722.56 20412 117504.9 52389.51 0 117504.9 54540.92 2501 65128.68 19466.71 56722.56 20412 118107.1 52428.59 0 118107.1 54540.92 2501 65177.06 19337.61 56722.56 20412 118711.2 52467.53 0 118711.2 54540.92 2501 65225.26 19209.32 56722.56 20412 119317.1 52506.34 0 119317.1 54540.92 2501 65273.29 19081.83 56722.56 20412 119924.7 52545 0 119924.7 54540.92 2501 65321.15 18955.12 56722.56 20412 120534.1 52583.53 0 120534.1 54540.92 2501 65368.84 18829.19 56722.56 20412 121145.1 52621.91 0 121145.1 54540.92 2501 65416.35 18704.03 56722.56 20412 121757.8 52660.16 0 121757.8 54540.92 2501 65463.69 18579.62 56722.56 20412 122372 52698.27 0 122372 54540.92 2501 65510.85 18455.96 56722.56 20412 122987.7 52736.23 0 122987.7 54540.92 2501 65557.84 18333.04 56722.56 20412 123604.8 52774.06 0 123604.8 54540.92 2501 65604.65 18210.85 56722.56 20412 124223.5 52811.74 0 124223.5 54540.92 2501 65651.29 18089.38 56722.56 20412 124843.4 52849.28 0 124843.4 54540.92 2501 65697.75 17968.62 56722.56 20412 125464.8 52886.69 0 125464.8 54540.92 2501 65744.03 17848.56 56722.56 20412 126087.5 52923.94 0 126087.5 54540.92 2501 65790.14 17729.2 56722.56 20412 126711.4 52961.06 0 126711.4 54540.92 2501 65836.07 17610.52 56722.56 20412 127336.6 52998.03 0 127336.6 54540.92 2501 65881.82 17492.52 56722.56 20412 127962.9 53034.86 0 127962.9 54540.92 2501 65927.39 17375.19 56722.56 20412 128590.5 53071.55 0 128590.5 54540.92 2501 65972.79 17258.53 56722.56 20412 129219.1 53108.1 0 129219.1 54540.92 2501 66018.01 17142.52 56722.56 20412 129848.9 53144.49 0 129848.9 54540.92 2501 66063.04 17027.15 56722.56 20412 130479.7 53180.75 0 130479.7 54540.92 2501 66107.9 16912.43 56722.56 20412 131111.5 53216.86 0 131111.5 54540.92 2501 66152.58 16798.33 56722.56 20412 131744.4 53252.83 0 131744.4 54540.92 2501 66197.08 16684.86 56722.56 20412 132378.2 53288.65 0 132378.2 54540.92 2501 66241.39 16572.01 56722.56 20412 133012.9 53324.32 0 133012.9 54540.92 2501 66285.53 16459.77 56722.56 20412 133648.5 53359.85 0 133648.5 54540.92 2501 66329.48 16348.14 56722.56 20412 134285 53395.24 0 134285 54540.92 2501 66373.26 16237.1 56722.56 20412 134922.3 53430.47 0 134922.3 54540.92 2501 66416.85 16126.65 56722.56 20412 135560.5 53465.56 0 135560.5 54540.92

### 202 610 110 909 1206 111 109 123a 725a 1212a

1043 0 490 0 0 18920.53 0 161300.6 33844.65 67008.23 1043 0 489.02 0 0 18943.17 0 161490.6 33476.65 60470.7 1043 0 488.04 0 0 19139.11 0 163036 33082.99 53696.4 1043 0 487.06 0 0 19598.29 0 166639.8 32649.65 46416.79 1043 0 486.08 0 0 20050.08 0 170185.7 32181.31 40036.15 1043 0 485.1 0 0 20494.14 0 173671 28476.18 36362.14 1043 0 484.12 0 0 20927.01 0 177068.7 27624.47 37213.13 1043 0 483.14 0 0 21351.91 0 180403.9 28471.7 38048.46 1043 0 482.16 0 0 21768.76 0 183676.1 27651.24 38867.96 1043 0 481.18 0 0 22177.32 0 186883.1 26846.16 39671.16 1043 0 480.2 0 0 22578.84 0 190035 24480.24 40460.52 1043 0 479.22 0 0 22971.83 0 193120.1 23697.64 41233.12 1043 0 478.24 0 0 23358.85 0 196158.3 22927.93 41993.96 1043 0 477.26 0 0 23741.5 0 199162.2 22170.32 42746.24 1043 0 476.28 0 0 24119.23 0 202127.3 23080.56 43488.81 1043 0 475.3 0 0 24492.04 0 205053.8 22346.29 44221.75 1043 0 474.32 0 0 24858.87 0 194028 35759.13 44942.91 1043 0 473.34 0 0 25220.39 0 196381.7 35764.76 45653.64 1043 0 472.36 0 0 25577.27 0 198704.7 35777 46355.24 1043 0 471.38 0 0 25929.28 0 201146.4 35644.86 47047.28 1043 0 470.4 0 0 26276.06 0 202949.6 36123.04 47729.03 1043 0 469.42 0 0 26614.09 0 205943.2 40325.2 48393.57 1043 0 468.44 0 0 26946.25 0 208823.9 39639.43 49046.57 1043 0 467.46 0 0 27272.16 0 211595.7 39027.3 49687.3 1043 0 466.48 0 0 27591.56 0 214262.5 38482.88 50315.22 1043 0 465.5 0 0 27904.91 0 216833.3 37999.81 50931.24 1043 0 464.52 0 0 28219.02 0 219368.8 37595.42 51548.63 1043 0 463.54 0 0 28527.24 0 221818.9 37243.22 52154.44 1043 0 462.56 0 0 28830.19 0 224192.1 36938.11 52749.89 1043 0 461.58 0 0 29128.14 0 226494.1 36675.88 53335.52 1043 0 460.6 0 0 29421.28 0 228729.3 36452.92 53911.67 1043 0 459.62 0 0 29710.39 0 230906.7 36265.41 54479.92 1043 0 458.64 0 0 29995.28 0 233027.4 36110.53 55039.86 1043 0 457.66 0 0 30276.02 0 235094.2 35985.68 55591.63 1043 0 456.68 0 0 30554.58 0 237123.9 35886.15 56139.13 1043 0 455.7 0 0 30832.02 0 239126.3 35808.72 56684.42 1043 0 454.72 0 0 31108.37 0 241103.2 35751.89 57227.57 1043 0 453.74 0 0 31381.71 0 243042.1 35715.97 57764.81 1043 0 452.76 0 0 31654.75 0 244964.3 35696.34 58301.46 1043 0 451.78 0 0 31929.27 0 246884.1 35689.74 58841.02 1043 0 450.8 0 0 32204.84 0 248799.5 35695.51 59382.65 1043 0 449.82 0 0 32482.94 0 250722.3 35711.86 59929.26 1043 0 448.84 0 0 32762.46 0 252645.2 35738.44 60478.67 1043 0 447.86 0 0 33043.09 0 254566.7 35774.74 61030.25 1043 0 446.88 0 0 33325 0 256488.9 35819.92 61584.36 1043 0 445.9 0 0 33608.47 0 258414.4 35872.97 62141.55 1043 0 444.92 0 0 33907.75 0 260447.9 35935.87 62729.82 1043 0 443.94 0 0 34207.24 0 262476 36007.81 63318.53 1043 0 442.96 0 0 34506.96 0 264499.1 36088.24 63907.67 1043 0 441.98 0 0 34806.9 0 266517.7 36176.68 64497.24 1043 0 441 0 0 35107.06 0 268532.2 36272.66 65087.26 1043 0 441 0 0 35402.39 0 270484.8 36453.44 65668.28 1043 0 441 0 0 35697.88 0 272433.6 36638.97 66249.6 1043 0 441 0 0 35993.51 0 274378.8 36828.96 66831.21

### 1043 0 441 0 0 36289.29 0 276320.7 37023.12 67413.11

1043 0 441 0 0 36585.22 0 278259.5 37221.2 67995.3 1043 0 441 0 0 36881.29 0 280195.6 37422.98 68577.78 1043 0 441 0 0 37177.51 0 282128.9 37628.24 69160.55 1043 0 441 0 0 37473.88 0 284060 37836.79 69743.61 1043 0 441 0 0 37770.39 0 285988.7 38048.46 70326.96 1043 0 441 0 0 38067.05 0 287915.3 38263.09 70910.6 1043 0 441 0 0 38363.86 0 289840 38480.52 71494.52 1043 0 441 0 0 38660.82 0 291763 38700.63 72078.75 1043 0 441 0 0 38957.92 0 293684.2 38923.29 72663.25 1043 0 441 0 0 39255.16 0 295603.9 39148.38 73248.05 1043 0 441 0 0 39552.56 0 297522.1 39375.79 73833.14 1043 0 441 0 0 39850.1 0 299438.9 39605.44 74418.52 1043 0 441 0 0 40147.79 0 301354.6 39837.22 75004.19 1043 0 441 0 0 40445.63 0 303268.9 40071.05 75590.15 1043 0 441 0 0 40743.61 0 305182.2 40306.85 76176.39 1043 0 441 0 0 41041.74 0 307094.5 40544.55 76762.93 1043 0 441 0 0 41340.02 0 309005.8 40784.07 77349.76 1043 0 441 0 0 41638.44 0 310916.2 41025.35 77936.87 1043 0 441 0 0 41937.01 0 312825.9 41268.33 78524.29 1043 0 441 0 0 42235.73 0 314734.6 41512.95 79111.98 1043 0 441 0 0 42534.59 0 316642.7 41759.15 79699.97 1043 0 441 0 0 42833.61 0 318550.2 42006.88 80288.25 1043 0 441 0 0 43132.77 0 320457 42256.08 80876.82 1043 0 441 0 0 43432.07 0 322363.3 42506.72 81465.67 1043 0 441 0 0 43731.52 0 324269 42758.73 82054.82 1043 0 441 0 0 44031.12 0 326174.3 43012.09 82644.26 1043 0 441 0 0 44330.87 0 328079.1 43266.73 83233.98 1043 0 441 0 0 44630.76 0 329983.6 43522.63 83824 1043 0 441 0 0 44930.8 0 331887.7 43779.74 84414.3 1043 0 441 0 0 45230.99 0 333791.5 44038.02 85004.9 1043 0 441 0 0 45531.32 0 335695 44297.43 85595.79 1043 0 441 0 0 45831.8 0 337598.3 44557.94 86186.97 1043 0 441 0 0 46132.43 0 339501.4 44819.51 86778.43 1043 0 441 0 0 46433.2 0 341404.3 45082.09 87370.19 1043 0 441 0 0 46734.13 0 343307.1 45345.66 87962.24 1043 0 441 0 0 47035.19 0 345209.8 45610.19 88554.57 1043 0 441 0 0 47336.41 0 347112.5 45875.63 89147.19 1043 0 441 0 0 47637.77 0 349015.1 46141.95 89740.12 1043 0 441 0 0 47939.28 0 350917.7 46409.12 90333.31 1043 0 441 0 0 48240.93 0 352820.4 46677.11 90926.81 1043 0 441 0 0 48542.74 0 354723.2 46945.88 91520.6 1043 0 441 0 0 48844.69 0 356626.1 47215.4 92114.68 1043 0 441 0 0 49146.78 0 358529 47485.64 92709.04 1043 0 441 0 0 49449.03 0 360432.2 47756.57 93303.7 1043 0 441 0 0 49751.42 0 362335.6 48028.15 93898.64 1043 0 441 0 0 50053.96 0 364239.2 48300.36 94493.88

### 1213a 18 6060

67008.23 189957.5 3635 127478.9 182522.4 3635 181175.3 175584.7 3635 227592.1 169320.9 3635 267628.3 164156.8 3635 303990.4 162081.2 6732 341203.5 164103.9 6732 379252 167119.7 5049 418120 170300.8 5049 457791.1 173335.1 5049 498251.6 176946.8 6624 539484.8 179965.9 6624 581478.7 183013 6624 624225 182981.8 6624 667713.8 187554.4 4968 711935.5 189776 4968 756878.4 179475.9 4968 802532.1 181653.1 4968 848887.3 183801.9 4968 895934.6 186060.5 4968 943663.6 187728.4 4968 992057.2 190497.4 1 1041104 193162.1 1 1090791 195726 1 1141106 196589.8 1 1192038 172449.5 1 1243586 172449.5 1 1295741 172449.5 1 1348490 172449.5 1 1401826 172449.5 1 1455738 172449.5 1 1510218 172449.5 1 1565257 172449.5 1 1620849 172449.5 1 1676988 196114.7 1 1733673 196114.7 1 1790900 196114.7 1 1848665 196114.7 1 1906967 196114.7 1 1965808 196114.7 1 2025190 196114.7 1 2085119 196114.7 1 2145598 196114.7 1 2206628 196114.7 1 2268213 196114.7 1 2330354 196114.7 1 2393084 172449.5 1 2456403 172449.5 1 2520310 172449.5 1 2584808 172449.5 1 2649895 172449.5 1 2715563 172449.5 1 2781813 172449.5 1 2848644 172449.5 1

### 2916057 172449.5 1

2984052 196114.7 1 3052630 196114.7 1 3121791 196114.7 1 3191534 196114.7 1 3261861 196114.7 1 3332772 196114.7 1 3404266 196114.7 1 3476345 196114.7 1 3549008 196114.7 1 3622256 196114.7 1 3696090 172449.5 1 3770508 172449.5 1 3845512 172449.5 1 3921102 172449.5 1 3997279 172449.5 1 4074042 172449.5 1 4151391 172449.5 1 4229328 172449.5 1 4307853 172449.5 1 4386965 196114.7 1 4466665 196114.7 1 4546953 196114.7 1 4627830 196114.7 1 4709295 196114.7 1 4791350 196114.7 1 4873994 196114.7 1 4957228 196114.7 1 5041052 172449.5 1 5125467 172449.5 1 5210472 172449.5 1 5296067 172449.5 1 5382254 172449.5 1 5469033 172449.5 1 5556403 172449.5 1 5644365 172449.5 1 5732920 172449.5 1 5822067 196114.7 1 5911807 196114.7 1 6002140 196114.7 1 6093067 196114.7 1 6184588 196114.7 1 6276702 172449.5 1 6369412 172449.5 1 6462715 172449.5 1 6556614 172449.5 1 6651108 172449.5 1