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SFPUC CAPITAL IMPROVEMENT PROGRAM ~.A-5 WHOLESALE CUSTOMER BEST ESTIMATE OF WATER PURCHASES FROM THE SFPUC Wholesale Customer/Agency Name: City of Redwood City Address: 1400 Broadway Redwood City, CA 94063 Contact Person: Manny Rosas, Public Works Superintendent Phone: ~50) 780-7468 E-mail: mrosas@redwoodcity.orq BEST ESTIMATE OF WATER PURCHASES FROM THE SFPUC Based on the information collected and analyses conducted in developing the overall Demand Projections, the City of Redwood City estimates that it will purch;:¡se 12.6 mgd (annual ave.) from the SFPUC in 2030. (Wholesale Customer/Agency) It is understood that this estimate will be used by the SFPUC for purposes of planning and environmental review and that it conforms with the 2030 Water Demand Projection of 13.4 ,mgd, and the Conservation Savings Range of 0.59 to 1.02 mgd. The estimate is subject to change based on changed conditions, such as the future cost of water, new pricing structures, and other modified contract arrangements. If your Agency prefers to provide a range of purchase estimates for 2030, please provide a brief explanation for the range: Ie estimated range of 2030 purchases is 11.6 to 12.6 mgd (annual ave.) Redwood City intends to implement a water recycling project, with a goal of a minimum of 1.5 mgd of new water supply. Since 60% of identified conservation savings are associated with outdoor use that would be moved to recycled water once that project is on line, the net difference in SFPUC water is estimated at 1.0 mgd. In order for the project to be constructed the City Council must first: 1) adopt a project financing plan; 2) adopt water rate increases to pay for recycled water facilities; 3) adopt water pricing policies; and 4) authorize the sale of revenue bonds for the purpose of project financing. Action of these four items is anticipated by Jan. 2005. Signature of person with authority to provide estimates of water purchases from the SFPUC: Name: Ed Everett Signature Date Title: City Manager Please complete form in full and return via mail or fax by November 19, 2004 to Nicole Sandkulla and send a copy to Ellen Levin: Nicole Sandkulla Ellen Levin Bay Area Water Supply and San Francisco Public Utilities Commission Conservation Agency Planning Bureau 155 Bovet Road, Suite 302 1145 Market Street, Suite 401 San Mateo, CA 94402 San Francisco, CA 94103 Tel: (650) 349-3000 Fax: (415) 934-5751 Fax: (650) 349-8395 1120090.1 -- --·-r--