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7t!- 46 Table 2 Projected Water Supply and Demand Source of Water Hetch Hetchy System SBSA FY 2005-06 FY 2006-07 12,428 12,223 ~ ---2QQ Annual Production (acre-feet) FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 11,956 11,996 11,983 11,271 ~ ~ ~ ~ TOTAL SUPPLY: 12,458 12,523 12,630 12,754 12,883 12,193 DEMAND 12,428 12,223 11,956 11,996 11,983 11,271 ASSURED SUPPL Y[1] 12,243 12,243 12,243 12,243 12,243 12,243 SURPLUS/(DEFICIT)[2] (185) 20 287 247 260 972 [1J Does not include recycled water purchased from SBSA. [2] Assured Supply less Demand. Source: City of Redwood City - Public Works Services Department. Commencing in Fiscal Year 1998-99, the Enterprise has been allowed to receive in excess of its allotment under the Master Water Sales Supply Contract with San Francisco either because other suburban users did not utilize their full allocation or there otherwise was sufficient water in the Hetch Hetchy system. However, there can be no assurance that the Enterprise will be able to continue to receive water deliveries in excess of its allocation under the Master Water Sales Contract. Further, in the event that San Francisco declares a system shortage, the Enterprise's water deliveries would be reduced based on its allocation under the 'WASP, and not on San Francisco's actual prior water deliveries to the Enterprise. Based on the City's current water allocation and the IWSAP, a 10% water shortage in the Hetch Hetchy System would reduce water deliveries to the Enterprise by 17.8%. See "RISK FACTORS - Risks Relating to Water Supply." Historical Wholesale Water Cost The table below sets forth the history of wholesale water cost increases under the Master Water Sales Contract since Fiscal Year 1998-99 and projected wholesale water cost increases through Fiscal Year 2010-11. See Table 9 and Table 10 for historical and projected water rate increases for the Enterprise. 21