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CENTRAL ARIZONA PROJECT PRESENTATION TO THE CRT Planning Group October 12, 2007

CENTRAL ARIZONA PROJECT PRESENTATION TO THE CRT Planning Group October 12, 2007. CENTRAL ARIZONA PROJECT. System Features: 335 Miles of Canal Total Water Lift of 2,915 Ft. Storage in Canal and Lake Pleasant 14 Pumping Plants, 1 Pump/Generator Electrical Load of ~500 MW.

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CENTRAL ARIZONA PROJECT PRESENTATION TO THE CRT Planning Group October 12, 2007

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  1. CENTRAL ARIZONA PROJECT PRESENTATION TO THE CRT Planning Group October 12, 2007

  2. CENTRAL ARIZONA PROJECT System Features: • 335 Miles of Canal • Total Water Lift of 2,915 Ft. • Storage in Canal and Lake Pleasant • 14 Pumping Plants, 1 Pump/Generator • Electrical Load of ~500 MW

  3. Demand @ 1,584,256 AF off the Colorado River CAP Pumping Plants Need 2,478,050 MWh

  4. CENTRAL ARIZONA PROJECT Electricity Supply • Navajo Project (547MW) • Hoover Power (161 MW) • New Waddell Power • CAWCD Buys and Sells

  5. NAVAJO 377 MW 24.3% - 547MW McCULLOUGH MEAD PARKER DAVIS 122 MW 240 MW NAVAJO HOOVER – 161MW CAP INTERTIE 85.6 MW (APA) 75.9 MW (APA) DAVIS NEW WADDELL 325.6 MW 73.7 MW LIBERTY WESTWING PARKER PINNACLE PEAK LITTLE HARQUAHALA HAVASU BOUSE HASSAYAMPA MW of Load SALT GILA ED-2 Havasu B & LH Hassa West Capacity 292.0 66.0 58.0 = 416.0 ED-5 ED-4 BRADY PICACHO SAGUARO RED ROCK RATTLESNAKE Salt Gila Brady Picacho Red Rock Twin Peaks Sandario Brawley San Xavier Snyder Hill Black Mountain South Capacity 24.0 14.0 15.0 12.0 3.0 3.0 4.0 2.0 2.0 3.0 =82.0 TWIN PEAKS SANDARIO BRAWLEY DEL BAC SAN XAVIER SNYDER HILL/BLACK MOUNTAIN

  6. Delivering Supply to Demand

  7. CENTRAL ARIZONA PROJECT • CAP’s Interest • Enhanced Ability to Buy and Sell Power • Access to Palo Verde • Participate in Future Transmission Projects

  8. CENTRAL ARIZONA PROJECT • QUESTIONS? • CONTACTS: • Gary Ijams • Power Program Manager - Central Arizona Project • 623-869-2362 gijams@cap-az.com • Ken Bagley • Manager – Genesee Consulting Group • 623-748-8989 kabagley@cox.net

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