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i <br />21418818.2 <br /> <br />Table of Contents <br />1. Introduction ........................................................................................................................ 1 <br />2. Relationship to Water Supply Agreement ........................................................................... 1 <br />3. Development Process ........................................................................................................ 1 <br />4. Plan Policy Principles ......................................................................................................... 2 <br />5. Allocation Formula .............................................................................................................. 2 <br />Base Period Calculations................................................................................................ 2 <br />Tier 2 Plan Allocation Formula Inputs ............................................................................. 2 <br />Step 0: Establish SFPUC Minimum and Maximum Cutback ........................................... 3 <br />Step 1: Efficient Residential Allocation............................................................................ 4 <br />Step 2: Non-Residential Base Allocation ........................................................................ 4 <br />Step 3: SFPUC Maximum Cutback Reserve................................................................... 5 <br />Step 4: Seasonal Allocation ............................................................................................ 5 <br />Step 5: SFPUC Purchases and ISG-Based Allocation .................................................... 5 <br />6. Plan Implementation ........................................................................................................... 5 <br />7. Plan Term .......................................................................................................................... 6 <br /> <br />Attachments <br />Attachment A: List of Abbreviations and Definitions ................................................................... 8 <br />Attachment B: Tier 2 Plan Data Sources and Calculations ........................................................10 <br />Attachment C: Example of Tier 2 Plan Excel-Based Model Calculations ...................................15 <br /> <br /> <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 2 of 21