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8.A. - Page 45 <br /> completed in 2010. The City expects recycled water demand from SVCW of approximately 987 <br /> AFY in Fiscal Year 2014-15 which would constitute approximately 6.4% of the Enterprise's total <br /> water deliveries. <br /> Tables 1 and 2 below shows water supplies and water demand for the Enterprise for <br /> Fiscal Years 2009-10 through 2013-14. Table 1 shows the City's ISG of 12,243 AFY under the <br /> Water Sales Contract and the City's water surplus or deficit based solely on the assured water <br /> supply. <br /> Table 1 <br /> Historical Water Supply and Demand,Excluding Recycled Water <br /> Annual Production(Acre-Feet) <br /> Source of Water FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 FY 2013-14 <br /> Assured supply(1) 12,243 12,243 12,243 12,243 12,243 <br /> Regional Water System Demand 10,764 10,245 10,148 10,897 10,118 <br /> Surplus/(deficit)(2) 1,479 1,998 2,095 1,346 2,215 <br /> Source:City of Redwood City-Public Works Services Department;2010 Urban Water Management Plan. <br /> (1) Assured Supply data derived from the City ISG with SFPUC. <br /> (2) Assured Supply less Demand. <br /> Table 2 <br /> Historical Recycled Water Supply and Demand <br /> Annual Production(Acre-Feet) <br /> Source of Water FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 FY 2013-14 <br /> Recycled Water Production Capacity 2,000 2,000 3,238 3,238 3,238 <br /> Recycled Water Demand 380 528 586 797 784 <br /> Surplus/(deficit)(1) 1,620 1,472 2,652 2,441 2,454 <br /> Source:City of Redwood City-Public Works Services Department. <br /> (1) Recycled Water Supply less Recycled Water Demand. <br /> Although the Enterprise has experienced a relatively stable customer base and demand <br /> pattern, the 2010 Urban Water Management Plan for the Enterprise predicts that use of water <br /> from the Regional Water System will increase from its Fiscal Year 2013-14 level of 10,118 AFY to <br /> 11,648 AFY in 2020. Tables 3 and 4 below show projected water supply and demand in five year <br /> increments from Fiscal Year 2014-15 through Fiscal Year 2029-30, the City's assured supply <br /> under the Water Sales Contract (effective July 1, 2009). Table 3 shows the City's water surplus or <br /> deficit based solely on the assured water supply. <br /> Table 3 <br /> Projected Water Supply and Demand,Excluding Recycled Water <br /> Annual Production(Acre-Feet) <br /> FY FY FY FY <br /> Source of Water 2014-15 2019-20 2024-25 2029-30 <br /> Assured supply(1) 12,243 12,243 12,243 12,243 <br /> Regional Water System Demand 11,443 11,648 11,604 12,089 <br /> Surplus/(deficit)(2) 800 595 639 154 <br /> Source:City of Redwood City-Public Works Services Department;2010 Urban Water Management Plan. <br /> (1) Assured Supply data derived from the City ISG with SFPUC. <br /> (2) Assured Supply less Demand. <br /> -21-- <br />