2018 Year to Date Deliveries by Contract Type

Transcription

1 2018 Year to Date by Type by Type Summary Type Excess - Ag Pool 5,022 5,022 18,750 42,093 44,361 39,913 36,677 29,640 12, , ,622 12,125 Excess - Other Excess 1,686 6,055 7,524 7,456 7,661 5,547 4,396 15,374 15, ,942 92,125 21,183 Federal On-Res 3,619 4,002 9,487 12,834 18,057 20,511 24,886 20,298 15, , ,529 33,245 Federal Off-Res 9,707 19,637 34,501 59,011 46,917 58,268 65,931 38,785 31, , ,428 45,429 M&I contract 31,616 33,389 36,712 37,647 54,972 70,691 66,608 70,141 70, , , ,503 51,650 68, , , , , , , , ,269,543 1,493, ,485 by Priority Summary Type Priority Excess - Other Excess Excess - Ag Pool Federal M&I contract Excess 1,686 6,055 7,524 7,456 7,661 5,547 3,125 13,055 8, ,369 78,625 18,256 Excess - Interstate ,271 2,319 6, ,573 13,500 2,927 Excess 5,022 5,022 18,750 42,093 44,361 39,913 36,677 29,640 12, , ,622 12,125 NIA 3, , ,010 84,674 63,664 Indian 6,092 18,636 31,444 56,759 47,654 66,630 89,004 56,832 30, , ,883 15,010 P3 4,108 4,728 11,572 14,948 16,831 12,149 1,813 2, ,400 68,400 0 NIA 18,951 14,018 9,450 4, ,303 47,303 0 M&I 12,665 19,371 27,262 32,887 54,848 70,691 66,608 70,141 70, , , ,503 51,650 68, , , , , , , , ,269,543 1,493, ,485 Excess-Interstate is Nevada unused apportionment stored in Arizona. Summary Page shows the deliveries by the contract type & contract priority. The Type Summary does not mirror the rate types or names exactly. Something NEW! by Priority Summary lists the contract type and then the priorities associated with the contract types. by customer & priority are not available in this report. Something NEW! The 'remaining column' is found on each page and gives the user information about how much water is still available against what was scheduled for the year. 1

2 2018 Year to Date by Type Excess - Other Excess AWBA Interstate ,271 2,319 6, ,573 13,500 2,927 AWBA Phx AMA 1,335 1,444 1,000 2,616 1, , ,505 19,100 7,595 AWBA Pinal AMA ,246 3, , ,700 11,100 3,400 AWBA Tucson AMA 0 2,623 2, , ,736 7,800 2,064 CAGRD 315 1,963 3,938 4,161 2,011 1,876 2,058 11,705 2, ,749 35,000 4,251 Temporary Uses USBR , , ,000 5,000 1,000 1,686 6,055 7,524 7,456 7,661 5,547 4,396 15,374 15, ,942 92,125 21,183 UO: Unscheduled Overrun - This category is rarely used, but occassionally occurs at the end of the year if a water user overruns their contract allocation Excess - Ag Pool CAIDD HIDD HVID MSIDD QCID SCIDD ,153 13,996 10,284 13,928 13,859 15,883 8, ,102 89,513 5, ,287 4,975 9,027 10,074 1,645 1, ,017 29, ,110 3,177 3,434 3,954 4,181 4,085 2, ,859 25,778 2,919 3,020 1,804 5,323 14,969 20,569 20,160 15,588 8, ,955 92,914 2, , ,900 2, ,928 1,328 1, ,664 5, ,022 5,022 18,750 42,093 44,361 39,913 36,677 29,640 12, , ,622 12,125 2

3 2018 Year to Date by Type Federal On-Res Ak-Chin Pascua Yaqui ST SX 2,695 2,762 7,469 8,692 12,002 11,518 9,679 6,421 4, ,194 73,046 6, ,447 6,398 12,927 11,204 9, ,152 69,033 23, ,587 1,272 1,303 1,498 1, ,705 12,800 2, ,248 1, , ,733 7, ,619 4,002 9,487 12,834 18,057 20,511 24,886 20,298 15, , ,529 33,245 Water User Partner Agreement Ak-Chin Ak-Chin APS Exchange Chandler Dell Webb / Pulte Freeport- Morenci Freeport- Safford Gilbert Federal Off-Res Chandler Ak-Chin Gilbert FMYN Exchange Exchange 0 0 1,327 1, , ,390 7, ,813 2, ,064 4, ,173 1,322 1, ,016 6, , ,586 2, , ,628 8,700 2, ,572 3,774 5, ,000 12, ,915 1,450 1, ,600 1,000 1, ,526 14,000 3, ,100 1,100 1,100 1,300 1,500 1, ,505 8, ,000 4, ,505 8, , ,537 1, ,535 1,684 2, ,424 6, ,125 2,204 3,022 2,984 2, ,933 13, ,311 2,000 2,500 5,881 2, ,917 20,000 2, ,648 1, ,088 4,

4 2018 Year to Date by Type Water User Glendale Glendale Mesa Pascua Yaqui Pascua Yaqui - Mesa Pascua Yaqui Exchange Peoria Phoenix Scottsdale Federal Off-Res Partner Phoenix FMYN Scottsdale Agreement A-Yavapai- Prescott ,223 1, ,850 2, , ,814 1, ,326 4,060 11,482 13,614 30,627 41,251 31,018 26, , ,691 23, , ,622 2, ,071 3,347 2, ,446 7, , ,669 1, , ,264 4, , ,136 1, ,241 3, ,750 4, , ,300 4, ,911 8, ,000 15, , ,023 3, ,576 3,455 4, ,000 12, ,550 1,030 2,327 1, ,000 6,

5 2018 Year to Date by Type Water User Tempe ST SX Tonto- Apache WUCFD, Apache Junction Federal Off-Res Partner Tempe ST SX Tonto- Apache Agreement ,081 1,378 1,680 2,617 4,717 2,753 4, , ,578 35,000 13, ,000 1, ,707 19,637 34,501 59,011 46,917 58,268 65,931 38,785 31, , ,428 45,429 : RWCD Assignment A-Wellton : Wellton- Assignment A-Yavapai Prescott: Yavapai Prescott Assignment : Can be long or short term lease Exchange: Can be water or effluent exchange Something New - Descriptions in the report of the agreements Something NEW! - the customer that took delivery of the water per an agreement with a Partner. A is not necessarily the "end user" of the water delivered. Partner - identifies the entity who holds the contract for the water or identifies the settlement for which the user is eligible to schedule and deliver the water. Agreement - identifies the type of agreement that the user and the partner have to allow the scheduling and delivery of the water. 5

6 2018 Year to Date by Type M&I contract Agreement ASARCO Avondale AZ State Land AZWC, Casa Grande AZWC, Coolidge AZWC, Superstition AZWC, White Tank Buckeye CAGRD Carefree WC Cave Creek Chandler Chaparral City WC El Mirage Eloy EPCOR, AF EPCOR, PV EPCOR, SC EPCOR, SCW Florence Freeport-Miami FWID Gilbert Glendale Marana Maricopa Cty P&R Mesa Metro DWID Oro Valley ,146 6,306 5,574 5, ,581 21,000 2, ,632 1, , ,416 5, ,607 2, , ,032 8, , ,000 2, , ,811 6, , , ,470 8,311 1, ,443 2, , ,952 2, , ,904 8,612 5, ,448 6,904 1, , ,663 2, ,512 1,111 1,500 1,639 1,515 1, ,613 11,093 1, ,237 3, ,164 4, ,347 2, ,048 2, , , ,906 2, ,000 1, ,800 2, , ,907 7,235 4, ,679 1,765 1,818 2,061 2,195 2, ,822 17,236 5, ,336 2, , , ,924 4, ,003 5,920 5,402 4, ,652 37,712 15, ,210 1,508 2,094 1,150 1,980 2,225 2, ,623 13, ,753 2,460 1,750 1,107 1, ,305 10,

7 2018 Year to Date by Type Peoria Phoenix Queen Creek Rio Verde Utilities Scottsdale Spanish Trail WC Surprise Tempe Tonto Hills DWID Tucson Vail WC WUCFD, Apache Junction M&I contract Agreement 2,477 1, ,361 2,457 4,268 2,999 5,102 1, ,192 25,236 3,044 13,216 13,932 8, ,144 36, ,584 20,151 19,165 17,472 14, , ,204 38, , ,283 3, ,580 6,660 6,416 6,239 10, ,048 52,810 15, ,037 3, ,500 2,583 1, , , ,249 10, ,364 4, ,158 10,882 13,484 14,390 15,130 11,982 9,729 15,872 14, , ,691 10, ,557 1, , ,616 33,389 36,712 37,647 54,972 70,691 66,608 70,141 70, , , ,503 - contract - Cliff-Dam Replacement Water 7