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7.A. - Page 49
<br /> Table W3: Projected Water Use by Class&Tier
<br /> Bi-Monthly Projected Water Use(hcf)
<br /> Use(hcf) 2015/16 2016/17 2017/18 2018/19 2019/20
<br /> Residential Growth 80,000 20,000 4,000 3,500
<br /> Commercial Growth 30,000 10,000 2,000 1,500
<br /> Change in Water Sales due to Elasticity -0.8% -1.3% -1.3% -0.9%
<br /> Residential
<br /> Tier 1 0-8 Units 1,300,000 1,334,701 1,335,803 1,326,921 1,320,718
<br /> Tier 2 9-20 Units 740,000 770,951 765,532 750,262 739,740
<br /> Tier 3 21-40 Units 210,000 206,576 201,067 195,720 192,060
<br /> Tier 4 >40 Units 75,000 73,471 71,022 68,661 67,056
<br /> Subtotal 2,325,000 2,385,699 2,373,425 2,341,564 2,319,574
<br /> Commercial
<br /> Subtotal,All Use 760,000 783,804 783,354 772,937 765,710
<br /> Commercial Recycled
<br /> Subtotal,All Use 15,000 15,000 15,000 15,000 15,000
<br /> Irrigation, Potable
<br /> 0-100% Budget 210,000 208,288 205,511 202,778 200,882
<br /> 100-200% Budget 15,000 14,817 14,520 14,231 14,031
<br /> >200% Budget 7,000 6,886 6,702 6,524 6,402
<br /> Subtotal 232,000 229,990 226,733 223,533 221,315
<br /> Irrigation, Recycled
<br /> Subtotal,All Use 275,000 275,000 275,000 275,000 275,000
<br /> Total 3,607,000 3,689,494 3,673,511 3,628,034 3,596,598
<br /> Change%
<br /> Subtotal Potable 3,317,000 3,399,494 3,383,511 3,338,034 3,306,598
<br /> Subtotal Recycled 290,000 290,000 290,000 290,000 290,000
<br /> B Water Utility Finances& Rates
<br /> W Water&Sewer Financial Plans&Rate Studies
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