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<br />Table 1 below shows water supplies and water demand for the Enterprise for Fiscal
<br />Years 1998-99 through 2003-04, the City's assured supply under the Master Water Sales
<br />Contract and the City's water surplus or deficit based solely on the assured water supply.
<br />
<br />Table 1
<br />Historical Water Supply and Demand
<br />
<br /> Annual Production
<br /> { a cre- feet)
<br />Source of Water FY 1998-99 FY 1999-00 FY 2000-01 FY 2001-02 FY 2002-03 FY 2003-04
<br />
<br />Hetch Hetchy 12,790 af 13,271 af 13,193 af 13,031af 12,762 af 13,653 af
<br />System
<br />SBSA 0 0 0 25af 39af 31 af
<br />
<br />TOTALSUPPLY:
<br />
<br />12,790 af
<br />
<br />13,271 af
<br />
<br />13,193 af
<br />
<br />13,056 af
<br />
<br />12,801 af
<br />
<br />13,684 af
<br />
<br />DEMAND
<br />ASSURED SUPPL Y[1]
<br />SURPLUS/(DEFICIT)
<br />
<br />12,790 af
<br />12,241 af
<br />(549 at)
<br />
<br />13,271 af
<br />12,241 af
<br />(1,030 at)
<br />
<br />13,193 af
<br />12,241 af
<br />(952 at)
<br />
<br />13,037 af
<br />12,241 af
<br />(796 at)
<br />
<br />12,767 af
<br />12,241 af
<br />(526 at)
<br />
<br />13,653 af
<br />12,241 af
<br />(1 ,412 at)
<br />
<br />[1] Does not include recycled water purchased from SBSA.
<br />Source: City of Redwood City
<br />
<br />Although, the Enterprise has experienced a relatively stable customer base and demand
<br />pattern, a recent study prepared for the Enterprise predicted that water use would increase
<br />from its current level of 13,684 acre feet per year to 15,520 acre feet per year in 2020. Table 2
<br />below shows projected water supply and demand from Fiscal Year 2004-05 through Fiscal Year
<br />2009-10, the City's assured supply under the Master Water Sales Contract and the City's water
<br />surplus of deficit based solely on the assured water supply. This table also reflects anticipated
<br />reductions in water demand due to the City's water conservation program. See "Water
<br />Conservation Program".
<br />
<br />Table 2
<br />Projected Water Supply and Demand
<br />
<br />Source of Water
<br />
<br /> Annual Production
<br /> .( a cre- feet)
<br />FY 2004-05 FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-1 0
<br />12,858 at 12,651 at 12,263 at 12,021 at 12,061 at 12,048 at
<br />34 at 34 at 300 at 674 at 758 at 900 at
<br />
<br />Hetch Hetchy
<br />System
<br />SBSA
<br />
<br />TOTAL SUPPLY:
<br />
<br />12,892 at
<br />
<br />12,685 at
<br />
<br />12,263 at
<br />
<br />12,695 at
<br />
<br />12,819 at
<br />
<br />12,948 at
<br />
<br />DEMAND 12,892 at 12,685 at 12,563 at 12,695 at 12,819 at 12,948 at
<br />ASSURED 12,241 at 12,241 at 12,241 at 12,241 at 12,241 at 12,241 at
<br />SUPPL Y[1] SU RPLUS/(DEFICIT) (651 at) (444 at) (22 at) 220 at 180 at 193 at
<br />[1] Does not include recycled water purchased from SBSA.
<br />Source: City of Redwood City
<br />
<br />Commencing in Fiscal Year 1998-99, the Enterprise has been allowed to receive in
<br />excess of its allotment under the Master Water Sales Supply Contract with San Francisco either
<br />
<br />20
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