1. CAP CAVSARP: Clearwater Facility

2. CAP (Central Arizona Project) In 1980, Arizona overdraft: 2.5 million acre feet year (afy) groundwater deficit due to agriculture pumping. Total Colorado River allocation for Arizona? 2.8 million afy Total CAP (Central Arizona Project) amount? 1.5 million afy What is Tucson’s allocation? 138,920 afy (9,500 = Metro Water District) Update: As of March 2008 = 144,021 afy State Trust Land Department 14,000 afy

3. CAVSARP Facility How much CAP water is put in annually at the CAVSARP facility? What percentage is this of Tucson’s total allocation? What is the total that has been put into the facility? What is the total that has been pumped out? What is the difference between the recharged and the pumped out? So this is the amount of the surplus that has been banked.

4. Compare 1999 water quality with your current Tucson Water Quality Report

5. CAVSARP: Tucson's Recharge Project for CAP water How much CAP water is put in annually at the CAP-SARP facility? —See data tables on next slide What is the total that has been put into the facility? As of the end of 2007 = 409,200 acre feet What is the total that has been pumped? As of the end of 2007 = 270,000 acre feet What is the difference between the recharged and the pumped out, which will give the amount that has been banked for future use: As of the end of 2007 = 139,200 acre feet

6. Year Recharge Volume Production Volume Pilot Operations 1996-2002 1996 200 acre-feet 0 acre-feet 1997 2,000 acre-feet 0 acre-feet 1998 12,000 acre-feet 0 acre-feet 1999 15,000 acre-feet 0 acre-feet 2000 15,000 acre-feet 0 acre-feet 2001 15,000 acre-feet 15,000 acre-feet 2002 20,000 acre-feet 25,000 acre-feet FULL-SCALE OPERATIONS (2003 - 2007): 2003 50,000 acre-feet 35,000 acre-feet 2004 60,000 acre-feet 45,000 acre-feet 2005 70,000 acre-feet 50,000 acre-feet 2006 70,000 acre-feet 40,000 acre-feet 2007 80,000 acre-feet 60,000 acre-feet PROJECTIONS: 2008 100,000 acre-feet 60,000 acre-feet 2009 100,000 acre-feet 70,000 acre-feet Recharge and Pumping data

7. Percentage of total allocation recharged Year Recharge Volume % of full allocation 1996 200 acre-feet 0.1% 1997 2,000 acre-feet 1.4% 1998 12,000 acre-feet 8.6% 1999 15,000 acre-feet 10.7% 2000 15,000 acre-feet 10.7% 2001 15,000 acre-feet 10.7% 2002 20,000 acre-feet 14.3% 2003 50,000 acre-feet 35.7% 2004 60,000 acre-feet 42.9% 2005 70,000 acre-feet 50.0% 2006 70,000 acre-feet 50.0% 2007 80,000 acre-feet 57.1%