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 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />FY24-25 <br />Tier 2 Allocation Model FY22-23 <br />Relevant Base Period Data 1. Efficient Residential Allocation <br />Agency Selected <br />Base Year 1 <br />Selected <br />Base Year 2 <br />Base <br />Period <br />SFPUC <br />Purchases <br />(mgd) <br />Base Period <br />Reliance on <br />SFPUC <br />ISG <br />(mgd) <br />Total <br />Potable <br />Production <br />(mgd) <br />Lesser of Base <br />Period SFPUC <br />Purchases and <br />ISG (mgd) <br />SFPUC <br />Minimum <br />Cutback <br />(mgd) <br />SFPUC <br />Maximum <br />Cutback <br />(mgd) <br />Is efficient <br />residential <br />allocation <br />greater than <br />minimum <br />cutback? <br />Adjusted SFPUC <br />Minimum <br />Cutback, if <br />efficient <br />residential <br />allocation is <br />greater than <br />0. Effective <br />SFPUC <br />Minimum <br />Cutback <br />(mgd) <br />Population <br />% Potable <br />Demand <br />Reliance on <br />SFPUC <br />Allocation <br />based on <br />efficient <br />residential <br />indoor use <br />(mgd) <br />Efficient <br />Residential <br />Allocation <br />1. Efficient <br />Residential <br />(mgd) <br />Alameda CWD 2021 2020 8.63 22%13.76 39.32 8.63 8.20 6.69 8.20 344,000 22%16.17 3.55 3.55 <br />Brisbane 2019 2020 0.65 100%0.98 0.65 0.65 0.62 0.50 0.62 4,851 100%0.23 0.23 0.23 <br />Burlingame 2020 2019 3.45 100%5.23 3.45 3.45 3.28 2.67 3.28 31,080 100%1.46 1.46 1.46 <br />Coastside 2021 2019 1.69 94%2.18 1.80 1.69 1.61 1.31 1.61 18,890 94%0.89 0.83 0.83 <br />CWS - Total 2021 2020 29.23 95%35.68 30.62 29.23 27.77 22.66 27.77 262,704 95%12.35 11.78 11.78 <br />Daly City 2020 2019 3.84 64%4.29 6.00 3.84 3.64 2.97 3.64 107,000 64%5.03 3.22 3.22 <br />East Palo Alto 2020 2019 1.57 100%3.46 1.57 1.57 1.49 1.21 1.49 29,519 100%1.39 1.39 1.39 <br />Estero 2020 2021 4.32 100%5.90 4.32 4.32 4.10 3.35 4.10 37,443 100%1.76 1.76 1.76 <br />Hayward 2021 2019 14.26 100%22.10 14.26 14.26 13.55 11.06 13.55 159,800 100%7.51 7.51 7.51 <br />Hillsborough 2021 2020 2.66 100%4.09 2.66 2.66 2.53 2.06 2.53 11,592 100%0.54 0.54 0.54 <br />Menlo Park 2019 2020 3.09 100%4.46 3.09 3.09 2.94 2.40 2.94 20,319 100%0.95 0.95 0.95 <br />Mid-Peninsula 2020 2021 2.63 100%3.89 2.63 2.63 2.50 2.04 2.50 30,159 100%1.42 1.42 1.42 <br />Millbrae 2019 2020 1.92 100%3.15 1.92 1.92 1.83 1.49 1.83 20,666 100%0.97 0.97 0.97 <br />Milpitas 2020 2021 5.67 67%9.23 8.49 5.67 5.39 4.40 5.39 81,067 67%3.81 2.54 2.54 <br />Mountain View 2021 2020 7.78 87%12.46 8.90 7.78 7.40 6.03 7.40 81,501 87%3.83 3.35 3.35 <br />North Coast 2021 2020 2.39 100%3.84 2.39 2.39 2.27 1.85 2.27 37,082 100%1.74 1.74 1.74 <br />Palo Alto 2021 2020 9.95 100%16.58 9.95 9.95 9.45 7.71 9.45 68,624 100%3.23 3.23 3.23 <br />Purissima Hills 2021 2020 1.82 100%1.62 1.82 1.62 1.54 1.26 1.54 7,350 100%0.35 0.35 0.35 <br />Redwood City 2020 2021 8.62 100%10.93 8.62 8.62 8.19 6.68 8.19 90,928 100%4.27 4.27 4.27 <br />San Bruno 2020 2021 0.93 30%3.25 3.09 0.93 0.89 0.72 0.89 43,910 30%2.06 0.62 0.62 <br />San Jose 2019 2020 4.27 99%4.50 4.29 4.27 4.05 3.31 4.05 43,036 99%2.02 2.01 2.01 <br />Santa Clara 2020 2021 3.25 20%4.50 16.27 3.25 3.09 2.52 3.09 132,476 20%6.23 1.24 1.24 <br />Stanford 2020 2019 1.43 100%3.03 1.43 1.43 1.36 1.11 1.36 20,000 100%0.94 0.94 0.94 <br />Sunnyvale 2021 2020 9.47 54%12.58 17.68 9.47 8.99 7.34 8.99 156,317 54%7.35 3.93 3.93 <br />Westborough 2020 2019 0.80 100%1.32 0.80 0.80 0.76 0.62 0.76 13,486 100%0.63 0.63 0.63 <br />Total 134.34 193.02 196.04 134.14 1,853,800 87.13 60.49 <br />Allocated 60.49 <br />Unallocated 53.71 <br />Reserved 0 <br />Allocation Year/Projection Year <br />0. Establish SFPUC Minimum Cutback <br />No water is allocatied in this step <br />Establishes the upper limit of each agency's final allocation <br />Most Recent Annual Survey Data Year <br />Page 16 of 19 <br />ATTY/RESO.0092/CC RESO APPROVING TIER 2 DROUGHT RESPONSE IMPLEMENTATION PLAN (WATER SUPPLY AGREEMENT) - EXHIBIT A <br />REV: 08-18-25 MI <br /> <br />Page 18 of 21