Draft 2025 Urban Water Management Plan

OPTIONAL Submittal Table 7-4 Retail: Multiple Dry Years Supply and Use Comparison - NON- POTABLE

2030

2035

2040

2045

2050

Supply totals

63,140 37,134 26,006

63,140 37,139 26,002

63,140 37,194 25,947

63,140 37,134 26,006

Use totals

Surplus/(shortfall)

0

First year OPTIONAL Planned WSCP Actions

WSCP - supply augmentation benefit WSCP - use reduction savings benefit Revised Surplus/(shortfall) Supply totals

63,140 38,991 24,149

63,140 38,996 24,145

63,140 39,053 24,087

63,140 38,990 24,150

Use totals

Surplus/(shortfall)

0

Second year

OPTIONAL WSCP Actions

WSCP - supply augmentation benefit WSCP - use reduction savings benefit Revised Surplus/(shortfall) Supply totals

63,140 38,601 24,539

63,140 38,606 24,535

63,140 38,663 24,477

63,140 38,600 24,540

Use totals

Surplus/(shortfall)

0

Third year

WSCP - supply augmentation benefit WSCP - use reduction savings benefit Revised Surplus/(shortfall) Supply totals OPTIONAL Planned WSCP Actions

63,140 37,829 25,311

63,140 37,833 25,307

63,140 37,889 25,251

63,140 37,828 25,312

Use totals

Surplus/(shortfall)

0

Fourth year

WSCP - supply augmentation benefit WSCP - use reduction savings benefit Revised Surplus/(shortfall) Supply totals OPTIONAL Planned WSCP Actions

63,140 35,938 27,202

63,140 35,942 27,198

63,140 35,995 27,145

63,140 35,937 27,203

Use totals

Surplus/(shortfall)

0

Fifth year

WSCP - supply augmentation benefit WSCP - use reduction savings benefit OPTIONAL Planned WSCP Actions

Revised Surplus/(shortfall)

DWR NOTES: Units of measure (AF, CCF, MG) must remain consistent throughout the UWMP as reported in Submittal Table 2-3.

NOTES: [1] Use totals are based on average year values provided by MWDOC with a : 10% increase in Year 1; 5% increase in Year 2; 1% decrease in Year 3; 2% decrease in Year 4; and a 5% decrease in Year 5 .

Appendix D - 19

IRWD – 2025 Urban Water Management Plan – DWR Submittal Tables

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