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TABLE OF CONTENTS <br />Page <br />I. Introduction ............................................................1 <br />II. Background ............................................................I <br />III. Replacement Water Requirements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 <br />N. Replacement Water Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 <br />V. The Keesee Ditch ........................................................6 <br />A. Keesee Water Rights . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 <br />B. Historical Consumptive Use of the Keesee Water Rights . . . . . . . . . . . . . . . . . . . 6 <br />C. Inflows to the Keesee Article II Storage Account . . . . . . . . . . . . . . . . . . . . . . . . . 7 <br />D. LAWMA's Need for Additional Replacement Water . . . . . . . . . . . . . . . . . . . . . . 7 <br />E. Proposed Use of the Keesee Water Rights by LAWMA as a Source of Replacement <br />Water...........................................................8 <br />F. Impact of Adding the Remaining One-Half of the Keesee Water Rights on the Yield <br />of LAWMA's Portfolio of Replacement Water Rights . . . . . . . . . . . . . . . . . . . . . 8 <br />G. Use of the Remaining One-Half of the Keesee Water Rights by LAWMA in 2005, <br />2006 and 2007 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 <br />VI. FinancialPlan ..........................................................11 <br />A. LAWMA's current CWCB Loans . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 <br />B. LAWMA's Current CWCB Loan Request for the Purchase of the Remaining One- <br />Half of the Keesee Water Rights . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 <br />C. Service of LAWMA's Current CWCB Loans and Proposed Loan for Purchase of the <br />Remaining One-Half of the Keesee Water Rights . . . . . . . . . . . . . . . . . . . . . . . . 11 <br />D. Financial Impact on LAWMA Members . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 <br />VII. Conclusions ...........................................................16 <br />ii <br />