MONTHLY M&I DELIVERIES CALENDAR YEAR 2005 (By Classification) Table #1
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1 MONTHLY M&I DELIVERIES Table #1 SUBCONTRACT Apache Junction WC Arizona-American/PV ,730 2,730 Arizona-American/WV ,444 1,770 1,770 1,770 1,770 1, ,161 14,161 AZ State Land/ADOT AWC/Apache Junction ,962 4,192 AWC/Casa Grande ,554 2,806 Avondale, City of , , ,416 5,416 CAGRD ,241 1,300 1,495 1,312 1, ,746 7,746 Carefree Water Co Cave Creek Water Co ,385 1,450 Chandler, City of , ,971 3,971 Chaparral City Water ,253 6,000 Eloy, City of , ,086 2,136 Florence, Town of , ,048 2,048 Gilbert, Town of ,914 Glendale, City of ,977 1,992 2,045 1,739 2,221 1,977 1, ,183 14,183 Green Valley Water Dist Maricopa County P&R Mesa, City of ,398 3,272 3,612 2,957 3,152 3,338 3,093 2,572 24,394 27,975 Metro Water District ,159 2,431 1,918 1, ,858 8,858 Peoria, City of 427 2,340 2, , ,174 1,925 2, ,200 17,200 Phoenix, City of 9,182 11,976 10,785 9,281 7, ,572 8,787 10,579 15,431 17,454 9, , ,983 Queen Creek WC Rio Verde Utilities Scottsdale, City of 1,277 1,559 3,369 3,853 5,037 4,770 5,007 3,994 3,839 4,615 4,179 2,665 44,164 48,697 Tempe, City of , ,975 4,315 Tonto Hills Utility Co Tucson, City of (1) 5,960 5,269 5,448 6,891 6,345 5,965 4,460 4,357 4,022 3,809 3,693 5,377 61,596 61,300 Sub Total 18,074 21,977 24,000 26,696 34,943 31,023 40,424 33,200 33,292 34,882 32,536 22, , ,027 EXCESS (Deliveries are actuals through December. Monthly projections for the remainder of the year are not shown.) AWBA/INCENT=$73, XS=$107 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL SCHEDULE Active Resource/Incent , ,903 6,384 4,669 3,727 2,563 24,925 25,000 Agua Fria/AWBA ,650 2,045 5,000 Ancala Country Club Apache Junction/Incent , ,883 2,883 Arizona Pacific Material Arizona Public Service Arizona Wholesale Grwr ASU Karsten Golf Avondale/Excess , ,685 1,685 Avondale/Incentive 2, , ,000 5,000 AVRP/AWBA ,244 3,289 CAGRD/Incentive ,169 1,000 1,198 2, ,715 7,715
2 CAGRD/Excess , , ,665 6,899 CAIDD/AWBA ,135 11,539 3,224 1,021 2,409 30,328 32,000 CAP/Incentive-Pima Funds , ,463 2,463 CAVSARP/AWBA ,000 2,000 2,000 1, ,080 10,080 15,000 Chandler/Incentive ,849 1, ,504 1, ,100 21,100 Chandler Hts/AWBA DWB White Tank/Incent Gilbert/Incentive ,401 2,807 1,870 1, ,000 10,000 Glendale/excess ,208 1,208 0 Goodyear/Incentive ,629 2,054 2,444 1,887 1, ,324 15,000 GRUSP/AWBA ,000 H20, Inc Hieroglyphic Mt/AWBA ,673 2,977 5,650 6,800 Hohokam/AWBA , ,068 6,217 3,200 1,822 1,966 21,610 22,800 Kai Farms/AWBA ,000 LSCRP/AWBA 3,847 3,652 3,809 3,569 2,912 3,836 2,393 3,818 3,547 2,942 2,439 4,041 40,805 45,647 Marana/Incentive ,099 1, ,531 2,547 Maricopa Drilling & Equip MSIDD/AWBA ,000 4,818 2,148 7,463 7,066 8,386 10,269 7,219 4,674 54,106 57,500 Mazatzal Tree Farm Mesa/Incentive ,435 7,705 4, ,129 16,500 Mesa Golf Center New Harquahala Gen Co ,839 New Magma IDD/AWBA ,079 6,909 4,015 2,957 2,903 23,863 35,084 Oasis Golf Resort ,959 1,827 Oro Valley/Incentive ,500 2,500 PPL Sindance Energy Peoria/Incentive ,097 1, ,206 4,949 Picacho Elementary Schl Pima Mine Rd/AWBA 2,185 1,497 1, , ,545 2,940 2,495 1, ,671 19,498 24,584 Pinal County Dept of PW Pinal Agmt Authy/Incent ,080 Pulte Home Corporation Queen Creek ID/AWBA ,243 7,645 Queen Creek WC/Excess Quintero Golf CC Recreational Center Red Mt. Ranch CC Red Mt. Ranch HOA Resolution Copper/Incen Salt River Proj/AWBA ,000 Salt River Proj/XS$11/AF ,042 2,873 2, ,496 2,309 3,263 16,716 20,891 Scottsdale/Incentive ,706 6,224 Shea Sunbelt Pleasant ,888 1,901 Sonoran Land Group Southern Dunes Golf Stone Creek Farm Sun Environment, Inc Sun State Rock & Matrls Tabletop Nursery Tempe/Excess ,500 Tonto National Forest Vail Water Co/Incentive Val Vista Lakes Vidler Water Co/Incentive 2,720 2,171 2,279 2,466 2, ,793 4,390 3,895 2,930 3,513 32,411 39,000
3 Viewpoint RV & Golf Sub Total 12,765 9,649 14,830 22,840 24,403 29,117 44,411 61,806 61,898 44,998 33,675 39, , ,058 TEMP. PERMITS $200, $100, $75 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL SCHEDULE Temp. Water Permits (2) , ,330 5,969 Sub Total , ,330 5,969 TOTAL (M&I) 30,926 31,694 38,904 49,796 59,657 60,525 85,263 95,233 96,333 80,385 66,671 62, , ,054 (1) Tucson water used by CAVSARP, Mile-wide GSF, PMR and plant. (2) Scheduled amount is estimate only, permit use varies. (3) AWBA deliveries may also include deliveries for Nevada Interstate water. (4) Phoenix will pay additional capital charges for exceeding their Hohokam/Cliff Dam Replacement entitlement.
4 MONTHLY AG DELIVERIES Table #2 SUBCONTRACT Maricopa Stanfield IDD ,380 2,120 2,120 1,480 2, ,040 11,040 Sub Total ,380 2,120 2,120 1,480 2, ,040 11,040 EXCESS Ag Pool $32/Full Cost $107 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL SCHEDULE BKW Farms , ,740 3,740 Central Arizona IDD ,110 17,304 15,417 28,371 38,566 2, , ,156 Chandler Hts CID Cortaro-Marana ID , , ,750 5,750 Harq Valley Farm/$ Harquahala Valley ID ,505 4,592 5,136 7,178 8,055 4,315 6,330 2,160 1,249 1,985 44,238 58,379 Hohokam IDD ,643 7,604 8,445 12,277 3, ,915 36,915 Kai Farms ,500 1,500 Maricopa Stanfield IDD ,273 15,240 16,121 23,265 19,745 11,840 6, , ,921 Maricopa Water District New Magma IDD ,642 1,138 8,000 9,000 4,675 2,908 2, ,083 31,083 Queen Creek ID ,795 4,580 4,396 5,530 1, ,112 18,112 Roosevelt Wtr Cons Dist ,500 2,500 2, ,845 7,845 Salt River Project ,975 San Carlos ID , ,195 5,385 Tonopah ID ,000 1,000 1, ,460 3,460 V.F. Investments/$ Sub Total 1,028 2,096 26,104 52,876 60,911 86,162 89,233 28,963 16,013 3,147 2,148 2, , ,153 TOTAL (AG) 1,028 2,306 26,634 53,826 62,291 88,282 91,353 30,443 18,033 3,377 2,148 2, , ,193
5 MONTHLY FEDERAL DELIVERIES Table #3 SUBCON - ON RES Ak-Chin Farms Indians 1, ,061 11,162 8,305 10,494 10,597 9,298 6,206 2,372 2,015 3,021 71,705 78,970 Gila River Indian IDD Tohono O'Odham Nation 19,626 San Xavier ,625 Schuk Toak ,326 2,073 1,013 1, , ,739 Sub Total 1,609 1,629 7,019 12,785 10,681 11,790 12,642 9,606 8,826 3,036 2,147 3,299 85,069 98,596 SUBCON - OFF RES Chandler (Assignment) Chandler (Lease) , ,423 2,432 Chandler (Weltn - Mohk) Del Webb (Ak-Chin)MWD Festival (Ak-Chin)Pump ,104 Anthem (Ak-Chin)pump ,727 4,810 Tierra DR (Ak-Chin)pump Gilbert (Assignment) ,537 1,537 Gilbert (Lease) ,736 2, ,088 4,088 Gilbert (Weltn - Mohk) ,388 1,018 1,206 1, ,461 6,461 Glendale (Assignment) Glendale (Lease) ,814 1,814 Glendale (Weltn - Mohk) , ,862 2,862 GRIIDD (Chandler) ,125 1,125 Mesa (Assignment) Mesa (Lease) ,669 1,669 Mesa (Weltn - Mohk) ,462 1, ,631 2,631 Phoenix (Assignment) 1, ,136 1,136 Phoenix (Fort McDowell) , ,300 4,300 Phoenix (Lease) , ,023 3,023 Phoenix (Weltn - Mohk) ,415 3, ,777 4,777 San Carlos Apache , ,247 1,248 6,597 6,597 Scottsdale (Assignment) Scottsdale (Lease) Scottsdale (Weltn - Mohk) Scottsdale (Yavpi - Pres) Tempe (Assignment) Tempe (Lease) Tempe (Weltn - Mohk) Sub Total 3,729 1,702 3,315 3,513 5,784 13,609 3,896 3,789 4,074 3,375 3,040 2,810 52,636 54,420 TOTAL (FEDERAL) 5,338 3,331 10,334 16,298 16,465 25,399 16,538 13,395 12,900 6,411 5,187 6, , ,016 TOTAL DELIVERIES 37,292 37,331 75, , , , , , ,266 90,173 74,006 70,220 1,276,924 1,412,263
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