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<br />ATTACHMENT 1 <br /> <br />December 17, 1997 <br />DRAFT <br /> <br /> 1997 Phase 1 Completion <br />Water Use bv California Aaencies' Acre-F eeUyear Acre-FeetlYear <br />Agricultural Agencies <br />Basic Entitlement 3,850,000 3,850,000 <br />Firm Transfers -106000 - 400 000 <br /> Subtotal 3,744,000. 3,450,000. '. <br />Metropolitan Water District ::.:> <br />Basic Entitlement 550,000 550,000 :=' <br /> ~ <br />Firm Transfers 106,000' 400,000. ~l <br />Non-Firm Transfers 0 up to 100,000 w <br />Surplus Water (when available) 594 000 200 000 to 300 000 ,~ <br /> Subtotal 1,250,000 1,250,000 <br />Miscellaneous PPRs and Indian and <br />Federal Rights Subtotal 32,000 50,000 <br /> TOTAL 5,026,000 4,650,000 to 4,750.000' <br />Sources of Additional Water <br />Surplus Water (when available) 274,000 25,000+ <br />Enhanced Water Supply Programs 0 25,000+ <br />Return Flow Credits -100.000 O. <br /> Subtotal 174,000 50,000+ <br /> <br />CONCEPTUAL WATER BUDGET FOR THE FIRST PHASE OF CALIFORNIA 4.4 PLAN <br />(Approximate Figures) <br /> <br />............... --.... ---..... -- -- ---.... -- ..---- -... --..-... --... --.... --- <br /> <br />TOTAL Demand 5,200,000 TOTAL Demand --less than <br />4,600,000 to 4,700,000 <br />. CVWD's current estimated ground water overdraft is about 170,000 acre-feeVyear; the Plan will offset this through various <br />agreements and programs. <br />· Does not include priority 6 surplus water when available for use by the agricultural agencies. <br />. Includes the 1988 MWD/IID Conservation Agreement. <br />. Includes the 1988 MWDIIID Conservation Agreement, SDCWAlIID proposed conservation program, seepage recovery along the <br />All-American and Coach ell a Canals. <br />. Included in the above Phase 1 consumptive use values <br /> <br />C:\officelwpwin\wpdocslagn_mg"'\wtr_bdg.wpd <br /> <br />20 <br />