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Colorado River Basin Water Supply Outlook

Lake Powell

Lake Mead State of the System (1999-2010)

Unregulated Inflow into Powell-Mead Storage and Percent Capacity 50 100%

45 90%

40 80%

35 70% Percent Percent Capacity 30 60%

25 50%

20 40% Volume in in MAF Volume 15 30%

109% 10 104% 102% 20% 88% 71% 70% 73% 5 62% 59% 10% 52% 49% 25%

0 0%

2004 2005 2006 2007 1999 2000 2001 2002 2003 2008 2009 2010

End of Water Year

Powell and Mead Storage (MAF) Unregulated Inflow into Powell 1 (MAF) Powell and Mead Percent Capacity 1 The percent values at the top of the light blue bars represent the percent of average unregulated inflow into Lake Powell for a given water year based on the 30-year average from 1971 to 2000. La Nina Year ? ! ? Good ? Bad ?

Upper River Basin

Lake Mead Lake Powell

Lower Basin Upper Colorado River Basin

Lake Powell Lake Mead

Lower Colorado River Basin

Colorado River Basin Water Supply Outlook

April to June 2011 Inflow Into Lake Powell – 11.5 MAF (145% of Normal).

Water Year 2011 Inflow Into Lake Powell - 13.1 MAF (110% of Normal).

Water Year 2011 Release from Lake Powell – 11.6 MAF Release to the Lower Basin (“Equalization” Release – based on 2007 Interim Operating Guidelines).

Lake Powell and Lake Mead Storage will generally rise for the next several years.

Lake Mead End of Month Elevation Projections from April 2011 24-Month Study Inflow Scenarios 1,155

1,145

1,135

1,125

1,115

1,105

1,095

Elevation (ft) Elevation 1,085 First Shortage Elevation 1,075

1,065 April 2011 Probable Minimum (11.35 maf release from Lake Powell in WY 2011) April 2011 Most Probable (11.56 maf release from Lake Powell in WY 2011) 1,055 April 2011 Probable Maximum (12.36 maf release from Lake Powell in WY 2011) Historical Elevations

1,045

11 11

11

11

11 11 11

11

10 11 11 11

11

10 10

10

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Jul

Oct

Oct Jan Apr

Mar

Jun Feb

Sep Dec

Nov Sep

Dec

Nov May Aug The projected elevations in this graph are based on reservoir modeling under three possible inflow scenarios: 1) The minimum probable inflow scenario reflects a dry hydrologic condition which statistically would be exceeded 90% of the time; 2) the most probable inflow scenario reflects a median inflow condition which statistically would be exceeeded 50% of the time; and 3) the maximum probable inflow scenario reflects a wet hydrologic condition which statistically would be exceeded only 10% of the time. There is approximately an 80% probability that the future elevation will fall inside the shaded region. There are possible inflow scenarios that would result in reservoir elevations falling outside the range indicated in this graph. Colorado River Basin Water Supply Outlook

Total Reservoir System Contents: 31.6 MAF or 53%

Total Reservoir System Contents Last Year:

Lake Powell 32.9 MAF or 55%

Lake Mead LAKE POWELL Capacity – 24.5 MAF 05/02/2011 - 53% full Contents 12.9 MAF Elevation – 3,612’

Glen Canyon

Page LAKE MEAD Capacity - 26 MAF 05/02/2011 - 43% full Contents – 11.1 MAF Elevation - 1,096’

Las Vegas

Hoover Dam Lower Colorado River Basin Chance of a Shortage 100%

90%

80%

70%

60%

50%

40%

30%

20%

10%

0% 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Source: Bureau of Reclamation Lake Mead Key Operational Elevations – Interim Period

1220’ (95% full) FLOOD CONTROL OR QUANTIFIED SURPLUS (“70R”) 1200’ (84% full)

DOMESTIC SURPLUS 1145’ (56% full)

NORMAL OPERATIONS 1075’ (34% full) 400 KAF SHORTAGE (333 KAF to U.S.) (320 KAF to ) Minimum Power Pool and Bottom of First SNWA Intake 1050’ (27% full) 500 KAF SHORTAGE (417 KAF to U.S.) (400 KAF to Arizona) 1025’ (21% full) 600 KAF SHORTAGE (500 KAF to U.S.) (480 KAF to Arizona) Bottom of Second SNWA Intake 1000’ (16% full) Minimum Mead Intake RECONSULTATION Elevation 915’ (2% full) (For Additional Shortages) Top of Dead Storage 895’ (0% full) What About Next Year? La Nina Year ? ! ? El Nino Year ? ! ?

El Nino

La Nina

El Nino

La Nina