Laserfiche WebLink
7.A. - Page 45 Attachment 6 <br /> Table 2 <br /> Historical Recycled Water Supply and Demand <br /> Annual Production(Acre-Feet) <br /> � � � � � <br /> Source of Water 2007-OS 2008-09 2009-10 2010-11 2011-12 <br /> Recycled Water Production Capacity 2,000 2,000 2,000 2,000 3,238 <br /> Recycled Water Demand 222 280 380 528 586 <br /> Surplus/(deficit)��� 1,798 1,720 1,785 1,472 2,652 <br /> Source:City of Redwood City-Public Works Division. <br /> �l� Recycled Water Supply less Recycled Water Demand. <br /> Although the Enterprise has experienced a relatively stable customer base and demand <br /> pattern, the recently adopted 2010 Urban Water Management Plan for the Enterprise predicts <br /> that use of water from the Regional Water System will increase from its Fiscal Year 2009-101eve1 <br /> of 10,764 AFY to 11,648 AFY in 2020. Tables 3 and 4 below show projected water supply and <br /> demand in five year increments from Fiscal Year 2014-15 through Fiscal Year 2029-30,the City's <br /> assured supply under the Water Sales Contract (effective July 1, 2009). Table 3 shows the City's <br /> water surplus or deficit based solely on the assured water supply. Table 3 further reflects <br /> anticipated reductions in water demand due to the City's water conservation program. See <br /> "Water Conservation Program". <br /> Table 3 <br /> Projected Water Supply and Demand,Excluding Recycled Water <br /> Annual Production(Acre-Feet) <br /> � � � � <br /> Source of Water 2014-15 2019-20 2024-25 2029-30 <br /> Assured supply��� 12,243 12,243 12,243 12,243 <br /> Regional Water System Demand 11,443 11,648 11,604 12,089 <br /> Surplus/(deficit)�2� S00 595 639 154 <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 /> Table 4 <br /> Projected Recycled Water Supply and Demand <br /> Annual Production(Acre-Feet) <br /> � � � � <br /> Source of Water 2014-15 2019-20 2024-25 2029-30 <br /> Recycled Water Production Capacity 3,228 3,238 3,238 3,238 <br /> Recycled Water Demand 987 1,280 1,453 1,611 <br /> Surplus/(deficit)�Z� 2,251 1,958 1,785 1,627 <br /> Source:City of Redwood City-Public Works Division;2010 Urban Water Management Plan. <br /> �l� Recycled Water Supply less Recycled Water Demand. <br /> Historical Wholesale Water Cost <br /> The table below sets forth the history of wholesale water cost increases under the Water <br /> Supply Agreement since Fiscal Year 2007-08 and projected wholesale water cost increases <br /> through Fiscal Year 2016-17. See Table 11 and Table 12 for historical and projected water rate <br /> increases for the Enterprise. <br /> -22- <br />