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Atta 7.A. - Page 44 <br /> SFPUC Water System Improvement Program. The WSIP is an approximately $4.6 billion <br /> dollar, multi-year capital improvement program undertaken by the SFPUC to upgrade the <br /> Regional Water System and San Francisco's in-city water distribution system to meet water <br /> quality requirements, improve seismic and delivery reliability, and meet water supply goals. Of <br /> this amount, approximately$3.6 billion is currently allocated to projects relating to the Regional <br /> Water System and the remaining amount is allocated to projects relating to in-city and other <br /> retail water deliveries. The WSIP presently includes a total of 86 projects, which vary in size <br /> from a few million dollars to over $400 million. WSIP is divided into two sub-programs —Local <br /> and Regional. The Regional Program includes 46 projects that benefit both retail customers and <br /> wholesale customers, and includes a wide variety of improvements such as upgrades to and the <br /> addition of new treatment, transmission (pipelines, tunnels, pump stations), and storage (dams <br /> and reservoirs) facilities spread over seven counties. The Wholesale Customers pay a <br /> proportionate share of the costs of these projects pursuant to the terms of the Water Supply <br /> Agreement. As of November 7, 2012, the approved WSIP budget was $4.586 billion, of which <br /> $3.630 billion had been expended or encumbered. The adopted WSIP completion date is August <br /> 2018. <br /> Further information regarding WSIP, including periodic updates and status reports, is <br /> available at www.sfwater.or�. <br /> Recycled Water. The Enterprise currently receives recycled water from the South Bayside <br /> System Authority ("SBSA"). In Fiscal Year 2011-12, deliveries of recycled water from SBSA <br /> totaled 586 acre feet, or approximately 5.5% of the Enterprise's total water supply. Phase 1 of the <br /> Recycled Water Project was completed in 2010. The City expects recycled water demand from <br /> SBSA of approximately 987 AFY by Fiscal Year 2014-15 which would constitute approximately <br /> 7.7% of the Enterprise's total water deliveries. <br /> Tables 1 and 2 below shows water supplies and water demand for the Enterprise for <br /> Fiscal Years 2007-08 through 2011-12. Table 1 shows the City's ISG of 12,243 AFY under the <br /> Water Sales Contract and the City's water surplus or deficit based solely on the assured water <br /> supply. <br /> Table 1 <br /> Historical Water Supply and Demand,Excluding Recycled Water <br /> Annual Production(Acre-Feet) <br /> � � � � � <br /> Source of Water 2007-OS 2008-09 2009-10 2010-11 2011-12 <br /> Assured supply��� 12,243 12,243 12,243 12,243 12,243 <br /> Regional Water System Demand 12,335 11,589 10,764 10,245 10,148 <br /> Surplus/(deficit)�2� (92) 654 1,479 1,998 2,095 <br /> Source:City of Redwood City-Public Works Division;2010 Urban Water Management Plan. <br /> �l� Assured Supply data derived from the City ISG with SFPUC. <br /> �2� Assured Supply less Demand. <br /> -21- <br />