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Reso25 16349
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Reso25 16349
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Last modified
8/26/2025 2:04:08 PM
Creation date
8/26/2025 2:03:57 PM
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CC Index
CC Index - Document Type
Resolution
Meeting Type
Regular
Date
8/25/2025
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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 />Instructions: Copy/paste the table below into the "Historical Saves" tab, columns A through F.Instructions: Copy/paste the table below into the "Historical Saves" tab, columns A through F. <br />Agency <br />Allocatio <br />n Year <br />(FY) <br />Allocatio <br />n Year <br />(integer) <br />Final <br />Allocation <br />(mgd) <br />Cutback <br />Percentag <br />e <br />Allocation <br />Factor Input Category Value <br />Allocati <br />on Year <br />(FY) <br />Allocatio <br />n Year <br />(integer) <br />Alameda CWD FY24-25 2025 7.57 12%7%Allocation Year/Projection Year FY24-25 FY24-25 2025 <br />Brisbane FY24-25 2025 0.56 14%0%Tier 1 Shortage Allocation (mgd)114.20 FY24-25 2025 <br />Burlingame FY24-25 2025 2.97 14%3%Overall Reduction from Base Period Required -15%FY24-25 2025 <br />Coastside FY24-25 2025 1.38 19%1%SFPUC Maximum Cutback Factor -22%FY24-25 2025 <br />CWS - Total FY24-25 2025 23.24 20%20%SFPUC Minimum Cutback Factor -5%FY24-25 2025 <br />Daly City FY24-25 2025 3.64 5%3%Non-Residential Base Allocation %93%FY24-25 2025 <br />East Palo Alto FY24-25 2025 1.49 5%1%Step 5 Reserved % of Remaining Tier 1 Allocation (less Step 50%FY24-25 2025 <br />Estero FY24-25 2025 3.57 17%3%Unreserved % of Remaining Tier 1 Allocation (less Step 3 50%FY24-25 2025 <br />Hayward FY24-25 2025 12.50 12%11%Seasonal Allocation %8%FY24-25 2025 <br />Hillsborough FY24-25 2025 2.30 14%2%Step 5 ISG Weighting 33%FY24-25 2025 <br />Menlo Park FY24-25 2025 2.61 16%2%Step 5 Base SFPUC Purchases Weighting 67%FY24-25 2025 <br />Mid-Peninsula FY24-25 2025 2.24 15%2%Residential Efficient Allocation (R-GPCD)47.0 FY24-25 2025 <br />Millbrae FY24-25 2025 1.71 11%1%Adjustment % for SFPUC Minimum Cutback, if efficient 95%FY24-25 2025 <br />Milpitas FY24-25 2025 5.06 11%4% <br />Mountain View FY24-25 2025 6.84 12%6% <br />North Coast FY24-25 2025 2.20 8%2% <br />Palo Alto FY24-25 2025 8.88 11%8% <br />Purissima Hills FY24-25 2025 1.26 31%1% <br />Redwood City FY24-25 2025 6.95 19%6% <br />San Bruno FY24-25 2025 0.88 5%1% <br />San Jose FY24-25 2025 3.79 11%3% <br />Santa Clara FY24-25 2025 2.70 17%2% <br />Stanford FY24-25 2025 1.36 5%1% <br />Sunnyvale FY24-25 2025 7.75 18%7% <br />Westborough FY24-25 2025 0.76 5%1% <br />Page 19 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 21 of 21
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