1. Annual Report Workshop Arizona Department of Water Resources February 25, 2010

2. If you miss anything or want to share with colleagues, the Power Point will be posted on our website: www.azwater.gov

3. Gross Supply  Groundwater from your wells  Recovered Water that you stored (Surface, CAP, Effluent)  Water Received from Other Rights (Groundwater, Surface, CAP, Effluent)  Effluent Produced in the Service Area (The net effluent will be zero.)

4. Gross Supply Forms Well Worksheet W-1 Schedule A Recovery Schedules Schedule E Schedule F-1 Part 3 (The net effluent will be zero.)

5. Well Worksheet W-1 Include all water pumped pursuant to your rights (groundwater and recovered water) Show beginning and ending reads for replaced meters Show breakdown estimates Indicate rollovers

7. Schedule A Transfer data from W-1 for each well. Enter the amount of each type of water pumped. The total pumped for each well should match the total on W-1 for each well. Total each column. Enter the total groundwater pumped on the Provider Summary.

9. Schedule E Include all water received from other rights (Groundwater, Surface Water, CAP, Effluent, Exchange) on Part A Include all water sent directly to storage on your behalf on Part B

10. Water Received from Other Rights SRP (from canals or wells) Groundwater (not recovered) Decreed/Appropriative Normal Flow Spillwater CAP (wheeled) Other Surface Water (wheeled NCS, Plan 6, RWCD)

11. Part I - SRP Water Received (not stored or exchanged) Water types and volumes must match water types and volumes reported on SRP report (excluding direct storage)

12. Pumped from a well. Not stored/recovered Received from a canal or pumped from a well. Decreed/Appropriative on Sch. E Non-SRP water delivered through SRP system.

13. 22,600.77

14. CAP (from canals or wells) Volume must match CAP report

15. Schedule E Part II

16. Exchanges Inside or outside of the service area? Volumes and types must match other provider’s report (SRP, CAP, etc.)

17. 5,726.22

18. 33,839.48 53,796.76

20. Schedule F-1 Part 3 Effluent produced in your service area Effluent used in your service area Effluent you stored Effluent discharged (not put to beneficial use) If effluent produced in your service area was delivered to another right (other than Individual Users) report it on both Schedule F-1 Part 3 and on Schedule D.

22. Remember – Net Effluent should be zero!

23. Recovery 501247 73-569776 73-562521 35050125 175 225750 75 35020017550225 725275 1000 USF Y Y N N250 Enter Annual Recovery (water recovered the same year it was stored) here Enter Recovery of Long Term Storage Credits here Enter total volume of recovered water here Add volumes from columns above and enter here

24. Water Storage 22575300 22575300 600125725 600225200 1025 All water stored (by you AND anyone else) at your own facilities goes here Water you stored at all facilities (including your own) goes here

25. Net Supply The net supply is the gross supply minus deliveries to other rights. Show these deliveries on Schedule D. Do not include municipal customers (residential and non-residential). Do not include Individual Users. Do not include water sent to storage.

26. 56-002099.0000 Municipal Provider Metered23827.2 265.2 27.2238 1,235.74442.934,729.29623.1967-541648 67-2055824,863.00 623.194,729.295,305.931,235.74 7,031.15 4,863.00 11,894.15 12,161.35 This data must match the data reported by the receiving party. Enter the total delivered on the Summary Page.

27. Total Production = (all water pumped + all water received from other rights and not stored) – Schedule D deliveries. Include Sch. F-2 and G-2 deliveries from your supply. Include unmetered deliveries. Include all deliveries to customers (other than direct use effluent shown on Sch. F-1 Part 3).

28. Residential Deliveries Single Family means individual dwelling units that do not share a common wall. Include mobiles homes not in mobile home parks. Multi-family means units that share a common wall (e.g., apartments, duplexes) Include mobile homes in mobile home parks. RV Parks are commercial, not residential.

29. Turf Facilities Facilities (e.g., golf courses) with 10 or more acres of irrigated turf or other high water-use landscaping and landscaped rights of way. Individual Users report deliveries on Schedule F-2 Schedule G-2 deliveries from your supply.

30. Turf-related Deliveries to turf areas less than 10 acres Include deliveries to areas less than 10 acres with high water-use landscaping

31. Other All unmetered uses Attach a sheet with a list of the uses, the category to which they would belong if metered, and descriptions of the measuring methods used

32. Lost & Unaccounted for Water Leaks Breaks Measurement Errors Evaporation Illegal Connections/Water Theft Phreatophye Uses Do not list any of these as deliveries or uses (See TMP Appendix 5-M)

33. Calculating L & U a-f l&u = Total Production – Customer Deliveries %l&u = (a-f l&u / Total Production) * 100%

34. Requirements for L&U Large Providers – no more than 10% Small Providers – no more than 15% Lost & unaccounted for can not be negative. (You can’t deliver more than you have!)

35. Industrial Program Turf-related facilities (e.g., golf courses, HOA common areas, schools, parks and cemeteries) defined as having 10 or more acres of irrigated turf or other high water- use landscaping. May be identified as Individual Users –Report deliveries on Schedule F-2 City-owned turf facilities water use will be reported on Schedule G-2

36. Highland Junior High School62-301236.000076.89106.1876.89 Enter total volume of water delivered here Add volumes from columns above and enter here

37. SRP 6.53 53.29 96.29 156.11 X 50% Enter amounts of different types of water delivered here Enter entity name and/or type of water here Enter total acreage overseeded or % overseeded Check if there have been any landscape changes at the facility Enter non-turf related water delivered off here

38. Schedule AWS There are 2 pages. Please complete and return both of them with your Annual Report. The sum of your Current, Committed and Projected Demand is compared to your Designation Volume. If close, the Department will contact you to discuss and potentially modify your Designation. All of the information for Part 4 A-D and Part 5 A on Page 2 of the Schedule AWS can be found within the rest of the Annual Report and should match exactly. Your Groundwater Allowance Balance is calculated based on the information given in Part 4 and 5 of the Schedule AWS. It is crucial that it is accurate. 0.451500 56-00XXXX City of XYZ 250000 Average demand for non-residential land uses: 2.25 af/ac. 4500100 parcels / 2000 acres 675 58000 60000 56000 54000 53000 52000 50000 1000 2000 (2000) 4000 2000 1000 2000255000 260000 265000 275000 280000 285000 290000 295000 300000 62000 60000 63000 181 182 191 181 185 188 182 179 X X

39. Schedule AWS cont. Sch. E Part A Part II (Received from non-Irrig Dist/Muni) & III (Exchange Received) Sch. D “CAP” & TOT. CAP (Boxes 10+19) Sch. E Part A Part I (“Decreed /Appropriative, Normal Flow, Spillwater, Other-Surf Water”), Part II (“Decreed /Appropriative, Normal Flow, Spillwater, Other-Surf Water”), & Part III (“SRP, Other SW”) Sch. D “Other SW” (Boxes 13+22) Sch. E Part A Part I, II or III &/or Sch. F-1 Part 3 (“Part A. Effluent Produced in Service Area in Acre-Feet”) Sch. D “EFF & TOT.EFF” (Boxes 11+20) Sch. A “TOTAL WATER PUMPED” (Box 11) Sch. E Part A Part I, II, & III Sch. D “GW & TOT. GW” (Box 9+18) Must match CAGRD Report RW Sch. 74 “TOTAL LTSC RECOVERY” (Box 11) RW Sch. 74 “TOTAL ANNUAL RECOVERY” (Box 10) Designation Volume is usually preprinted Drought Exemption <80% Surface Water available R12-15-722 Water Logged Exemption Buckeye Water Logged Area R12-15-722 Poor Quality Exemption for CERCLA/WQARF R12-15-722, R12-15-729 65,000 56-00XXXX City of XYZ

40. PART 4.D.1 Data to use for Schedule AWS City of XYZ

41. Data to use for Schedule AWS PART 4.D.3PART 4.A.2PART 4.C.2PART 4.B.2 PART 4.D.3PART 4.A.2PART 4.C.2PART 4.B.2 City of XYZ

42. Data to use for Schedule AWS PART 4.D.2 PART 4.B.1 PART 4.A.1 PART 4.B.1PART 4.C.1PART 4.A.1PART 4.D.2 SURF WATER PART 4.C.1 PART 4.B.1 EFFLUENT City of XYZ PART 4.B.1 PART 4.C.1EFFLUENT PART 4.B.1SURF WATER PART 4.B.1

43. Data to use for Schedule AWS PART 4.C.1 City of XYZ

44. Data to use for Schedule AWS PART 5.A.2PART 5.A.3 City of XYZ

45. Questions?