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Tier 2 Allocation Model <br />Agency <br />Alameda CWD <br />Brisbane <br />Burlingame <br />Coastside <br />CWS - Total <br />Daly City <br />East Palo Alto <br />Estero <br />Hayward <br />Hillsborough <br />Menlo Park <br />Mid-Peninsula <br />Millbrae <br />Milpitas <br />Mountain View <br />North Coast <br />Palo Alto <br />Purissima Hills <br />Redwood City <br />San Bruno <br />San Jose <br />Santa Clara <br />Stanford <br />Sunnyvale <br />Westborough <br />Total <br />Allocated <br />Unallocated <br />Reserved <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 /> <br />First Iteration <br />of Target <br />Based <br />Allocation <br />(mgd) <br />Does Step 5 <br />Initial Allocation <br />Meet SFPUC <br />Maximum <br />Cutback? <br />Maximum <br />Cutback <br />(mgd) <br />Initial Step 5 <br />Allocation with <br />Maximum <br />Cutback (mgd) <br />Target <br />Allocation <br />Based Gap <br />(mgd)3 <br />Target <br />Based <br />Allocation 2 <br />(mgd) <br />Second <br />Iteration of <br />Target Based <br />Allocation <br />(mgd) <br />Equal or Greater <br />than Weighted <br />Share/Minimum <br />Cutback <br />Target <br />Allocation <br />Based Gap 3 <br />(mgd) <br />Third <br />Iteration of <br />Target Based <br />Allocation <br />(mgd) <br />5. Weighted <br />Share/ <br />Maximum <br />Cutback Based <br />Allocation <br />(mgd) <br />Final Allocation <br />(mgd) <br />Cutback <br />Percentage <br />Allocation <br />Factor <br />6.30 0.39 6.69 0.99 0.88 7.57 0.11 0.00 7.57 7.57 12.3%6.6% <br />0.52 0.00 0.52 0.04 0.04 0.56 0.00 0.00 0.56 0.56 13.8%0.5% <br />2.56 0.11 2.67 0.33 0.29 2.97 0.04 0.00 2.97 2.97 14.0%2.6% <br />1.35 0.00 1.35 0.02 0.02 1.38 0.00 0.00 1.38 1.38 18.8%1.2% <br />18.74 3.91 22.66 0.66 0.59 23.24 0.07 0.00 23.24 23.24 20.5%20.4% <br />3.64 0.00 3.64 0.00 0.00 3.64 0.00 0.00 3.64 3.64 5.0%3.2% <br />1.49 0.00 1.49 0.00 0.00 1.49 0.00 0.00 1.49 1.49 5.0%1.3% <br />3.12 0.23 3.35 0.25 0.22 3.57 0.03 0.00 3.57 3.57 17.3%3.1% <br />12.23 0.00 12.23 0.30 0.27 12.50 0.03 0.00 12.50 12.50 12.4%10.9% <br />1.05 1.01 2.06 0.27 0.24 2.30 0.03 0.00 2.30 2.30 13.6%2.0% <br />2.13 0.27 2.40 0.24 0.21 2.61 0.03 0.00 2.61 2.61 15.7%2.3% <br />2.00 0.05 2.04 0.23 0.20 2.24 0.03 0.00 2.24 2.24 14.9%2.0% <br />1.54 0.00 1.54 0.19 0.17 1.71 0.02 0.00 1.71 1.71 11.1%1.5% <br />4.79 0.00 4.79 0.30 0.27 5.06 0.03 0.00 5.06 5.06 10.8%4.4% <br />5.85 0.19 6.03 0.90 0.80 6.84 0.10 0.00 6.84 6.84 12.2%6.0% <br />2.20 0.00 2.20 0.00 0.00 2.20 0.00 0.00 2.20 2.20 7.7%1.9% <br />6.28 1.44 7.71 1.31 1.17 8.88 0.15 0.00 8.88 8.88 10.8%7.8% <br />0.64 0.62 1.26 0.00 0.00 1.26 0.00 0.00 1.26 1.26 30.9%1.1% <br />6.43 0.25 6.68 0.29 0.26 6.95 0.03 0.00 6.95 6.95 19.5%6.1% <br />0.85 0.00 0.85 0.04 0.04 0.88 0.00 0.00 0.88 0.88 5.5%0.8% <br />3.79 0.00 3.79 0.00 0.00 3.79 0.00 0.00 3.79 3.79 11.1%3.3% <br />2.47 0.05 2.52 0.20 0.18 2.70 0.02 0.00 2.70 2.70 16.9%2.4% <br />1.36 0.00 1.36 0.00 0.00 1.36 0.00 0.00 1.36 1.36 5.0%1.2% <br />6.92 0.42 7.34 0.47 0.41 7.75 0.05 0.00 7.75 7.75 18.1%6.8% <br />0.76 0.00 0.76 0.00 0.00 0.76 0.00 0.00 0.76 0.76 5.0%0.7% <br />99.02 8.92 107.95 7.04 6.25 114.20 0.79 0.00 114.20 114.20 <br />99.02 107.95 114.20 114.20 <br />0.00 6.25 0.00 0.00 <br />15.18 0.00 0.00 0.00 <br />Third Iteration of Base Period/ISG-Based Allocation <br />If all agencies meet their Target Allocation, remaining water is <br />allocated up to Minimum Cutback <br />iod/ISG-Based Maximum Cutback Second Iteration of Base Period/ISG-Based <br />Allocation <br />Page 18 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 20 of 21