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/t'- 4s the costs of these capital improvements will be paid as Maintenance and Operation Costs of the Enterprise and, accordingly, will be paid prior to the payment of Installment Payments. San Francisco has not finalized its financing plans for these future projects, or the time frame for issuing the bonds. Therefore, it is not possible to predict what share of these infrastructure costs will be borne by the City and the 27 other suburban purchasers. However, the City anticipates that its cost of acquiring water from San Francisco will increase in the future as San Francisco continues to implement its capital improvement plan. Further information regarding the San Francisco capital improvement plan and long- range financial plan, including periodic updates and status reports, is available at www.sfwater.org. Recycled Water. The Enterprise currently receives a small amount of recycled water from the South Bayside System Authority ("SBSA"). In Fiscal Year 2004-05, deliveries of recycled water from SBSA totaled 30 acre feet, or approximately 0.24% of the Enterprise's total water supply. After completion of Phase 1 of the Recycled Water Project, the City expects recycled water deliveries from SBSA of approximately 1,300 acre feet per year by Fiscal Year 2011-12 which, based on Fiscal Year 2004-05 total water deliveries, would constitute approximately 10.44% of the Enterprise's total water deliveries. Table 1 below shows water supplies and water demand for the Enterprise for Fiscal Years 1999-00 through 2004-05, the City's assured supply under the Master Water Sales Contract and the City's water surplus or deficit based solely on the assured water supply. Table 1 Historical Water Supply and Demand Annual Production ( acre-feet) Source of Water FY 1999-00 FY 2000-01 FY 2001-02 FY 2002-03 FY 2003-04 FY 2004-05 Hetch Hetchy System 13,271 13,193 13,031 12,767 13,653 12,450 SBSA ~ ~ ---1l ~ ~ ~ TOT ALSUPPL Y: 13,271 13.201 13,048 12,788 13,682 12,480 DEMAND 13,271 13,193 13,037 12,767 13,653 12,450 ASSURED SUPPL Y[1] 12,243 12,243 12,243 12,243 12,243 12,243 SURPLUS/(DEFICIT)[2] (1,028 ) (950) (794 ) (524) (1,410) (207) [1J Does not include recycled water purchased from SBSA. [2J Assured Supply less Demand. Source: City of Redwood City - Public Works Services Department. Although the Enterprise has experienced a relatively stable customer base and demand pattern, a recent study prepared for the Enterprise predicted that water use would increase from its Fiscal Year 2003-04 level of [13,653] acre feet per year to [15,520] acre feet per year in 2020. Table 2 below shows projected water supply and demand from Fiscal Year 2005-06 through Fiscal Year 2010-11, the City's assured supply under the Master Water Sales Contract and the City's water surplus of deficit based solely on the assuredwater supply. This table also reflects anticipated reductions in water demand due to the City's water conservation program. See "Water Conservation Program". 20