Laserfiche WebLink
-21- <br />40, the City’s assured supply under the Water Sales Contract (effective July 1, 2009). Table 3 <br />shows the City’s water surplus or deficit based solely on the assured water supply. <br /> <br />Table 3 <br />Projected Water Supply and Demand, Excluding Recycled Water <br />Annual Production (Acre-Feet) <br /> <br />Source of Water <br />FY <br />2017-18 <br />FY <br />2019-20 <br />FY <br />2024-25 <br />FY <br />2029-30 <br />FY <br />2039-40 <br />Assured supply (1) 12,243 12,243 12,243 12,243 12,243 <br />Regional Water System Demand 10,228 11,167 11,478 11,605 12,086 <br />Surplus/(deficit) (2) 2,015 1,076 765 638 157 <br /> <br />Source: City of Redwood City Public Works Services Department; 2015 Urban Water Management Plan. <br />(1) Assured Supply data derived from the City ISG with SFPUC. <br />(2) Assured Supply less Demand. <br /> <br />Table 4 <br />Projected Recycled Water Supply and Demand <br />Annual Production (Acre-Feet) <br /> <br />Source of Water <br />FY <br />2017-18 <br />FY <br />2019-20 <br />FY <br />2024-25 <br />FY <br />2029-30 <br />FY <br />2039-40 <br />Recycled Water Production Capacity 3,238 3,238 3,238 3,238 3,238 <br />Recycled Water Demand 797 892 1,072 1,252 1,611 <br />Surplus/(deficit) (1) 2,441 2,346 2,166 1,986 1,627 <br /> <br />Source: City of Redwood City Public Works Services Department; 2015 Urban Water Management Plan. <br />(1) Recycled Water Supply less Recycled Water Demand. <br /> <br />Historical Wholesale Water Cost <br /> <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 2020-21. See Table 11 for historical water rate increases for the Enterprise. <br /> <br />Table 5 <br />Historical and Projected Wholesale Water Cost Change <br /> <br />Fiscal Year <br />Wholesale Water <br />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 (4.4) 2.80 <br />2014-15 17.1 3.28 <br />2015-16 26.2 4.14 <br />2016-17 10.4 4.57 <br />2017-18 3.5 4.73 <br />2018-19 8.5 5.13 <br />2019-20 12.7 5.78 <br />2020-21 .2 5.79 <br /> <br />Sources: Bay Area Water Supply and Conservation Agency and City of Redwood City Public Works Services <br />Department. <br /> <br />8.C. - Page 46