Revised Cost Share Agreement Exhibit D
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EXHIBIT D – MBD Feasibility Cost-Share Agreement (11/18/2024 amendment) AGREEMENT TO SHARE COSTS FOR THE FEASIBILITY STUDY OF BARTLETT DAM MODIFICATION ALTERNATIVES AMONG COST-SHARE PARTNERS AND SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT EXHIBIT D ANNUAL CONTRIBUTION LEVELS* Party Annual Contribution to Nonfederal Cost-Share 2022 Annual Contribution to Nonfederal Cost-Share 2023 Annual Contribution to Nonfederal Cost-Share 2024 Annual Contribution to Nonfederal Cost-Share 2025 Annual Contribution to Nonfederal Cost-Share 2026 Annual Contribution to Nonfederal Cost-Share 2027 Arizona Water Company $100,000.00 $100,000.00 $100,000.00 $100,000.00 $144,000.00 $144,000.00 Water Utility Community Facilities District (Apache Junction Water District) $100,000.00 $100,000.00 $100,000.00 $100,000.00 $144,000.00 $144,000.00 City of Avondale $30,000.00 $30,000.00 $30,000.00 $30,000.00 $43,000.00 $43,000.00 City of Buckeye $100,000.00 $100,000.00 $100,000.00 $100,000.00 $144,000.00 $144,000.00 Buckeye Water Conservation and Drainage District** Town of Carefree $30,000.00 $30,000.00 $30,000.00 $30,000.00 $43,000.00 $43,000.00 Town of Cave Creek $30,000.00 $30,000.00 $30,000.00 $30,000.00 $43,000.00 $43,000.00 Central Arizona Groundwater Replenishment District $100,000.00 $100,000.00 $100,000.00 $100,000.00 $144,000.00 $144,000.00 City of Chandler $100,000.00 $100,000.00 $100,000.00 $100,000.00 $144,000.00 $144,000.00 City of El Mirage $30,000.00 $30,000.00 $30,000.00 $30,000.00 $43,000.00 $43,000.00 EPCOR USA, Inc. $100,000.00 $100,000.00 $100,000.00 $100,000.00 $144,000.00 $144,000.00 Fort McDowell Yavapai Nation** Town of Gilbert $30,000.00 $30,000.00 $30,000.00 $30,000.00 $43,000.00 $43,000.00 City of Glendale $100,000.00 $100,000.00 $100,000.00 $100,000.00 $144,000.00 $144,000.00 City of Goodyear $100,000.00 $100,000.00 $100,000.00 $100,000.00 $144,000.00 $144,000.00 City of Mesa $100,000.00 $100,000.00 $100,000.00 $100,000.00 $144,000.00 $144,000.00 City of Peoria $100,000.00 $100,000.00 $100,000.00 $100,000.00 $144,000.00 $144,000.00 City of Phoenix $150,000.00 $150,000.00 $150,000.00 $150,000.00 $216,000.00 $216,000.00 Pinal County Water Augmentation Authority $100,000.00 $100,000.00 $100,000.00 $100,000.00 $144,000.00 $144,000.00 Town of Queen Creek $100,000.00 $100,000.00 $100,000.00 $100,000.00 $144,000.00 $144,000.00 City of Scottsdale $100,000.00 $100,000.00 $100,000.00 $100,000.00 $144,000.00 $144,000.00 SRP $250,000.00 $250,000.00 $250,000.00 $250,000.00 $359,000.00 $359,000.00 City of Surprise $100,000.00 $100,000.00 $100,000.00 $100,000.00 $144,000.00 $144,000.00 City of Tempe $100,000.00 $100,000.00 $100,000.00 $100,000.00 $144,000.00 $144,000.00 * The Annual Contribution Level as defined in this Agreement includes the option for a Party to elect to budget and appropriate the full amount of $400,000 to participate in this Agreement as a Voting Member at the time of the Effective Date of the Agreement for that Party. Payment will be made pursuant to Section 12 of this Agreement. ** These Parties are Voting Members of the Steering Committee irrespective of their Annual Contribution Levels. *** The 2026 and 2027 Annual Contributions were approved by the Steering Committee on November 14, 2024 at the Annual Cost Assessment Meeting.