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8.A. - Page 46 <br /> Table 4 <br /> Projected Recycled Water Supply and Demand <br /> Annual Production(Acre-Feet) <br /> FY FY FY FY <br /> Source of Water 2014-15 2019-20 2024-25 2029-30 <br /> Recycled Water Production Capacity 3,238 3,238 3,238 3,238 <br /> Recycled Water Demand 987 1,280 1,453 1,611 <br /> Surplus/(deficit)(1) 2,251 1,958 1,785 1,627 <br /> Source:City of Redwood City-Public Works Services Department;2010 Urban Water Management Plan. <br /> (1) Recycled Water Supply less Recycled Water Demand. <br /> Historical Wholesale Water Cost <br /> The table below sets forth the history of wholesale water cost increases under the Water <br /> Supply Agreement since Fiscal Year 2009-10 and projected wholesale water cost increases <br /> through Fiscal Year 2018-19. See Table 11 for historical water rate increases for the Enterprise. <br /> Table 5 <br /> Historical and Projected Wholesale Water Cost Change <br /> Wholesale Water <br /> Fiscal Year Rate Changes Cost Per CCF <br /> 2009-10 15.4% $1.65 <br /> 2010-11 15.2% $1.90 <br /> 2011-12 38.4% $2.63 <br /> 2012-13 11.4% $2.93 <br /> 2013-14 7.2% $3.14 <br /> 2014-15 16.6% $3.66 <br /> 2015-16 10.7% $4.05 <br /> 2016-17 0.0% $4.05 <br /> 2017-18 11.9% $4.53 <br /> 2018-19 9.7% $4.97 <br /> Source:Bay Area Water Supply and Conservation Agency. <br /> The Water Supply Agreement contains a rate setting formula that allocates the cost of <br /> operating the Regional Water System among San Francisco and the suburban water purchasers <br /> based on their respective water deliveries. This formula, together with the actual amount of <br /> water deliveries to the City, determines the amount that the City pays under the Water Supply <br /> Agreement. The City anticipates that its cost of acquiring water from San Francisco will increase <br /> in the future as the SFPUC continues to implement the WISP. See "RISK FACTORS—Wholesale <br /> Water Costs." <br /> Water Conservation Program <br /> In order to address the Enterprise's water supply concerns, the City has developed an <br /> extensive water conservation program. This conservation program includes several of the best <br /> management practices developed by the California Urban Water Conservation Council <br /> (www.cuwcc.org). The City projects that this conservation program will reduce water use by <br /> customers of the Enterprise by 239 AFY by 2020. <br /> -22- <br />