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<br />Interested Parties <br />June 2, 2003 <br />Page 2 . <br /> <br />Allen Matkins Leek Gamble & Mallory LLP <br />attorneys at law <br /> <br />· Surplus Colorado River water made available to MWD from Interim Surplus <br />Guidelines: 1 million acre feet to 6 million acre feet depending on hydrology <br /> <br />Mitigation Costs Paid by State Per AF of New Water Made Available by QSA <br /> <br />New QSA Water <br />( acre feet) <br />15,408,200 <br />15,408,200 <br />15,408,200 <br />15,408,200 <br />15,408,200 <br />15,408,200 <br /> <br />Surplus Water <br />(acre feet) <br />1,000,000 <br />2,000,000 <br />3,000,000 <br />4,000,000 <br />5,000,000 <br />6,000,000 <br /> <br />Total Water <br />(acre feet) <br />16,408,200 <br />17,130,000 <br />18,130,000 <br />19,130,000 <br />20,130,000 <br />21,130,000 <br /> <br />Cost! AF for Total <br />Water ('03$) <br />$23 <br />-$21 <br />$19 <br />$18 <br />$16 <br />$15 <br /> <br />State Investment Yields Significant Quantity of New Water <br />at an Incremental Cost of $15/AF to $23/AF <br /> <br />579762.01/S0 <br />I4161-002l6-2-03/dloldlo <br />