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Loan Feasibility Study for <br />Raw Water Acquisition and Utilization <br />Page 9 <br />The amount of water available through the contract with BPW is referred to as the "contract table <br />amount." The contract table amount grows more or less linearly, and levels out at an annual supply <br />of 1,000 of in the year 2020. Per paragraph 7 of the water service agreement, PWD has the right to <br />renew the agreement for the delivery of up to 1,000 of of water per year, for up to fourteen (14) <br />successive five (5) year periods (up until 2090).The annual contract table amount to be delivered to <br />the District is presented in Table 1 and on Figure 2. <br />Table 1 <br />Lease with Beaver Park Water <br />"Contract Table Amount" <br />Year <br />Contract Table Amount <br />af/ <br />1990 <br />425 <br />1991 <br />429 <br />1992 <br />485 <br />1993 <br />504 <br />1994 <br />523 <br />1995 <br />542 <br />1996 <br />561 <br />1997 <br />580 <br />1998 <br />599 <br />1999 <br />618 <br />2000 <br />637 <br />2001 <br />656 <br />2002 <br />675 <br />2003 <br />694 <br />2004 <br />713 <br />2005 <br />732 <br />2006 <br />751 <br />2007 <br />770 <br />2008 <br />789 <br />2009 <br />808 <br />2010 <br />827 <br />2011 <br />846 <br />2012 <br />865 <br />2013 <br />884 <br />2014 <br />903 <br />2015 <br />922 <br />2016 <br />941 <br />2017 <br />960 <br />2018 <br />979 <br />2019 <br />998 <br />2020 <br />1,000 <br />There are a number of factors in the 1990 water service agreement that can affect the amount of <br />water the District can receive in any given year. The District has the right to increase or reduce the <br />contract table amount by up to 10 percent. This right can only be exercised one time per calendar <br />year and must be requested on or before January 30 of any year. <br />Leonard Rice Engineers, Inc. August 2006 — 1018PEN05 <br />GMS, Inc. <br />