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<br />Table 8
<br />Redwood City Water Financing Plan
<br />Projected Water Demand & Supply
<br /> 2005/06 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15
<br />WATER DEMAND1
<br />Total customer demand (AF) 11,950 11,728 11,506 11,284 11,062 10,838 10,840 10,842 10,844 10,846
<br />Plus 4% unaccounted for water loss (AF) 478 469 460 451 442 434 434 434 434 434
<br />Subtotal 12,428 12,197 11,966 11,735 11 ,504 11,271 11,274 11,276 11,278 11,280
<br />Plus 5% financial planning factor 621 610 598 587 575 564 564 564 564 564
<br />Total demand (AF) 13,049 12,807 12,565 12,322 12,080 11,835 11,837 11,839 11,842 11,844
<br />Total demand (eef) 5,684,144 5,578,729 5,473,314 5,367,463 5,262,048 5,155,326 5,156,197 5,157,068 5,158,375 5,159,246
<br />Annual % change in water sales -1.9% -1.9% -1.9% -2.0% -2.0% 0.0% 0.0% 0.0% 0.0%
<br />WATER SUPPLY
<br />SBSA Recycled Water Use
<br />Projected use (AFT 30 30 363 570 922 922 973 1,024 1,076 1,127
<br />Projected use (eef) 13,068 13,068 158,123 248,292 401,623 401,623 423,926 446,229 468,531 490,834
<br />SFPUC Water Supply Reauirement
<br />Required supply (AFt 13,019 12,777 12,202 11,752 11,158 10,913 10,864 10,815 10,766 10,717
<br />Required supply (ccf) 5,671,076 5,565,661 5,315,191 5,119,171 4,860,425 4,753,703 4,732,271 4,710,840 4,689,844 4,668,412
<br />Total Water Supply
<br />Total (AF) 13,049 12,807 12,565 12,322 12,080 11,835 11,837 11,839 11,842 11 ,844
<br />Total (eef) 5,684,144 5,578,729 5,473,314 5,367,463 5,262,048 5,155,326 5,156,197 5,157,068 5,158,375 5,159,246
<br />1 Source: Redwood City 2005 Urban Water Management Plan, Table 4-3 (2005 numbers in the UWMP correlate with 2005/06 numbers in the financing plan).
<br />2 Source: Redwood City 2005 Urban Water Management Plan, Table 4-3 and Kennedy/Jenks Consultants.
<br />3 Equals total projected water demand less projected recycled water purchases from SBSA.
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<br />BARTLE WELLS ASSOCIA rES
<br />F:\JobsIRedwood Cityl19211 IRedwood City Tables 1-13-O61Water D & 8,1/13/2006,3:17 PM
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