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<br />110 QSA CONSUMPTIVE USE SCHEDULE1
<br />(000'5 AF)
<br />
<br /> QSA REDUCTIONS
<br /> 110
<br />Agmt Consumptive Misel. 110 Net
<br />Yr CalYr Use Cap '88 Agr PPR's AAC liD/SO IID/CVWD2 IID/MWD 3 Use
<br />1 2003 3,100 106 11.5 0 10 0 0 2,972.5
<br />2 2004 3,100 106 11.5 0 20 0 0 2,962.5
<br />3 2005 3,100 106 11.5 0 30 0 0 2,952.5
<br />4 2006 3,100 106 11.5 67.7 40 0 0 2,874.8
<br />5 2007 3,100 106 11.5 67.7 50 0 0 2,864.8
<br />6 2008 3,100 106 11.5 67.7 50 4 0 2,860.8
<br />7 2009 3,100 106 11.5 67.7 pO 8 0 2,846.8
<br />8 2010 3,100 106 11.5 67.7 70 12 0 2,832.8
<br />9 2011 3,100 106 11.5 67.7 80 16 0 2,818.8
<br />10 2012 3,100 106 11.5 67.7 90 21 0 2,803.8
<br />11 2013 3,100 106 11.5 67.7 100 26 0 2,788.8
<br />12 2014 3,100 106 11.5 67.7 100 31 0 2,783.8
<br />13 2015 3,100 106 11.5 67.7 100 36 0 2,778.8
<br />14 2016 3,100 106 11.5 67.7 100 41 0 2,773.8
<br />15 2017 3,100 106 11.5 67.7 100 45 0 2,769.8
<br />16 2018 3,100 106 11.5 67.7 130 63 0 2,721.8
<br />17 2019 3,100 106 11.5 67.7 160 68 0 2,686.8
<br />18 2020 3,100 106 11.5 67.7 192.5 73 2.5 2,646.8
<br />19 2021 3,100 106 11.5 67.7 205 78 5.0 2,626.8
<br />20 2022 3,100 106 11.5 67.7 202.5 83 2.5 2,626.8
<br />21 2023 3,100 106 11.5 67.7 200 88 0 2,626.8
<br />22 2024 3,100 106 11.5 67.7 200 93 0 2,621.8
<br />23 2025 3,100 106 11.5 67.7 200 98 0 2,616.8
<br />24 2026 3,100 106 11.5 67.7 200 103 0 2,611.8
<br />25 2027 3,100 106 11.5 67.7 200 103 0 2,611.8
<br />26 2028 3,100 106 .11.5 67.7 200 103 0 2,611.8
<br />27-45 2029-2047 3,100 106 11.5 67.7 200 103 0 2,611.8
<br />46-75 2048-2077 3,100 106 11.5 67.7 200 50 0 2,664.8
<br />
<br />1 Assumptions for illustration purposes:
<br />a) QSA starts 2003
<br />b) All normal years on Colorado River
<br />c) AAC lining complete by 2006
<br />d) AAC lining conserves 67.7 KAF/year
<br />e) liD exercises no AAC call rights after Year 45
<br />f) IID/SDCWA renewed for Years 46-75
<br />g) 88 Agr conserves 106 KAF/year
<br />h) liD acquires no additional water
<br />i) No inadvertent overruns or paybacks
<br />2 Or MWD if CVWD declines to acquire.
<br />3 Other than AAC and '88 Agr conserved water
<br />
<br />576481
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