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<br />Allen Matkins Leek Gamble & Mallory LLP <br />attorneys at law <br /> <br />Allen Matkins <br /> <br />501 West Broadway 9th Floor San Diego California 92101-3577 <br />telephone. 619 2331155 facsimile. 619 233 1158 www.allenmatkins.com <br /> <br />to. Interested Persons <br /> <br />memorandum <br /> <br />writer. ROdney T. Smith, Stratecon Inc. <br />t. 909 981-7808, ext 204 e. smith@Waterstrategist.com <br />file number. 14161-o02lSD579762.01 <br /> <br />date. June 02 2003 <br />subject. Benefit of State Funded Mitigation Costs <br />for QSA By Creating New Water Supplies <br /> <br />Issue <br /> <br />What is the relative benefit to the state for committing $200 million net present value of <br />state funding to pay for environmental mitigation costs necessary for implementation of the <br />QSA? <br /> <br />Answer <br /> <br />State funding produces a substantial volume of new water for urban uses in Southern <br />California and the Coachella Valley at a small incremental cost to the State. <br /> <br />New Water Made Available by QSA: <br /> <br />· Water made available to SDCW A during 45-year terin per ramp-up schedule: <br />6.88 million acre feet <br /> <br />· Water made available to CVWD during 45-year term per ramp-up schedule: 3.15 <br />million acre feet <br /> <br />· Water made available to MWD from IID and CVWD waiving call rights to canal <br />lining water during 45-year term: 3.19 million acre feet <br /> <br />· Water made available by IID from the extension of the 1988 1ID/MWD <br />Agreement and 1989 Approval Agreement to match 45-year term of QSA: 1.54 <br />million acre feet <br /> <br />· Water made available to MWD from lID and CVWD assumption of portion of <br />Indian and Misc1 PPR obligations during 45-year term: .65 million acre feet <br /> <br />I San Diego Century City Los Angeles Orange County Sanfrancisco <br /> <br />