Module 2 -- Source Capacity: Worksheet 2-1.

xls

TMF Module 2 Source Capacity Assessment Worksheet 2-1

Water System Name: XYZ Water System 0.60 100 275 278

1. Historical Maximum-Day Delivery (in MGD): 2. Historical Maximum Annual System Delivery (in MG) 3. Number of Customers on the date of the Maximum-Day: 4. Number of Customer during year of Maximum System Delivery Table 1 -- Demand / Supply Projection Projected Projected System Maximum Day Delivery Capacity (in Projected Annual Demand (in MGD) Supply (in MG) MGD) 0.65 104 0.57 0.65 104 0.59 0.65 104 0.61 0.65 104 0.62 0.65 104 0.63 0.65 104 0.64 0.65 104 0.65 0.65 104 0.65 0.65 104 0.65 0.65 104 0.68

Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Notes:

Projected Customer Base 260 270 280 283 291 294 299 300 300 310

Projected Annual Demand (in MG) 93.5 97.1 100.7 101.8 104.7 105.8 107.6 107.9 107.9 111.5

Projected Customer Based should be projected from consultation withCity/County Planning Department Projected System Delivery Capacity is caluculated with largest unit of production equipment out-of-service Projected Annual Supply is actual volume of water physically and legally available to the water system

XYC Water System Max Day Demand / Production Capacity Analysis

Million Gallons per Day 0.7 0.68 0.66 0.64 0.62 0.6 0.58 0.56 0.54 0.52 0.5 1 2 3 4 5 6 7 8 9 10 Years of Projection

Projected Max Day Production Capacity Projected Max Day Demand

Associated Document: 129513581.xls.ms_office Rev. June 2008

Module 2 -- Source Capacity: Worksheet 2-1.xls

XYC Water System Source of Supply Demand / Supply Analysis

115 110 105 100 95 90 85 80 1 2 3 4 5 6 7 8 9 10 Years of Projection

Million Gallons

Projected Annual Supply Projected Annual Demand

Associated Document: 129513581.xls.ms_office Rev. June 2008