Guadalupe Valley Municipal Improvement District <strong>Water</strong> Service Area 1 DSS Input Sheet FINAL INPUT SHEET Single Family Commercial Irrigation Year Average, gpd/a Indoor Average, gpd/a Indoor Average, gpd/a Indoor Average, gpd/a Indoor Average, gpd/a Indoor Average, gpd/a Indoor Average, gpd/a Indoor Average, gpd/a Indoor Average, gpd/a Indoor Average, gpd/a Indoor 2001 110 75% 716 80% 3280 0% Data for DSS Model - - Base Year 2001 Difference between Number of <strong>Water</strong> Use <strong>Water</strong> Use, Total Dwelling Units in Census 2000 for Census Block 3012, 3013, 3014, 3015, Census Tract 6001, San Mateo County, California Category Accounts 2001 MGD Use Profile <strong>Water</strong> Use Indoor <strong>Water</strong> Use GVMID FY. 2001 3 gpd/a 2 2001 Percent gcd gcd Single Family 364 110 0.04 13.35% 89 67 0 0 0.00 0.00% GVMID Service Irrigation 44 3,280 0.14 48.14% 2000 Units No. Buildings - Year 2000 3 data Data Sources / Notes Commercial 161 716 0.12 38.52% Area Billing Accounts billing and census 0 0 0.00 0.00% 0 0 0.00 0.00% 0 0 0.00 0.00% Total Housing units = 383 206 -177 Many number of Housing Units under construction in 2000 0 0 0.00 0.00% All Accounts are Billed as Single Family Total 568 0.30 100.00% Total <strong>Water</strong> Purchased (produced) 4 = 0.34 MGD Unaccounted For <strong>Water</strong> (UFW) 5 = 5% Percent From 5 year BAWUA Survey average Estimated UFW for DSS Model = 7% Percent 7% if actual is < 7%, otherwise = E25 <strong>Water</strong> Produced for use in DSS Model 0.32 MGD Add UFW to Total <strong>Water</strong> Use Peaking Factor 2.70 Provided by Agency or <strong>SFPUC</strong> <strong>Water</strong> Master Plan (or NA) Peaking Factor for DSS Model= 2.7 If NA use default value of 1.6. - Yellow cells are input to DSS Model NOTES 1. - Communities served (includes all or portions of) industrial park within the City of Brisbane according to BAWUA survey 2 - Average gpd/a is based on a 12-month moving average through December 2001. Indoor use is based on average of 2 lowest consecutive months in the winter if meters read bimonthly, or single lowest month if meters read monthly. Reconcile agency account billing data and census data Population in Census 2000 for Census Block 3012, 3013, 3014, 3015, Census Tract 6001, San Mateo County, California GVMID Estimated Residential GVMID GVMID Service Area Census Population Estimated Population Population 2000 2001 2001 Estimated growth in City of Brisbane from 2000 to 2001 (CA DOF <strong>Projections</strong>): 0.64% Total Population from Census data = 443 446 Estimated employment growth from 2000 to 2001 (ABAG Employment <strong>Projections</strong>): 1.73% 3 - Number of accounts is from data provided by water agency for this project (see worksheet with account data in this file) Data Sources / Notes 4 - Total water Purchased (produced) taken from BAWUA for Fiscal Year 2001-2002 or agency if provided. 5 - Unaccounted for <strong>Water</strong> (UFW) is the percent difference between the total water purchased and the total water use. Residential Population = 443 446 Residential population shown corresponds to Census Block 3012, 3013, 3014, 3015, Census Tract 6001 Avg. HHS 7 = 1.16 SF Pop = 443 446 446 100.0% Percent of Population that is SF SF HHS = 1.16 Total 446 100.0% 2000 Census Data for the City of Brisbane Average household size 2.20 0 Difference in our estimate and average of 2000-2001 and 2001-2002 BAWUA Surveys Average household size of owner-occupied unit 2.39 Average household size of renter-occupied unit 1.81 Estimate Service Area Dwelling Units for 2001 Homeowner vacancy rate (percent) 6.90 SF Res 385 Equals housing units from cell L21 plus growth in accounts for one year from cell T38 Rental vacancy rate (percent) 4.10 For comparative purposes only Population and Employment Estimates Corresponding to Service Area Population Employment 2000 Census data for Census Blocks 443 NA GVMID 2000 ABAG (jurisdictional) 3,597 8,100 City of Brisbane 2005 ABAG Projection (jurisdictional) 3,870 8,800 City of Brisbane 2000 ABAG (subregional) 3,597 8,100 City of Brisbane Data Prepared : August 15, 2003 By: B. Skeens 2005 ABAG Projection (subregional) 3,870 8,800 City of Brisbane Revised: April 8, 2004 2000 Department of Finance Benchmark 3,597 City of Brisbane From State of California Department of Finance (DOF) table E-4 as of 4-1-2000. Website www.dof.ca.gov 2001 Department of Finance Estimate 3,620 City of Brisbane From State of California Department of Finance table E-4 as of 1-1-2001. Website www.dof.ca.gov 2002 Department of Finance Estimate 3,640 City of Brisbane From State of California Department of Finance table E-4 as of 1-1-2002. Website www.dof.ca.gov FY 2000-2001 BAWUA service area 685 NA GVMID FY 2001-2002 BAWUA service area 685 NA GVMID 2001 Employment in Service Area (input to DSS Model) = 4,442 3658 Subtract jobs in Brisbane WD Definitions / Abbreviations ABAG Association of Bay Area Governments MF multi family BAWUA Bay Area <strong>Water</strong> Users Association MGD million gallons per day DSS Decision Support System Model No. number du dwelling unit Pop population FY Fiscal Year Res residential gpd/a gallons per day / per account SF single family gpd gallons per day UFW unaccounted for water HHS household size DOF California Department of Finance
1.2 1.0 0.8 0.6 0.4 0.2 0.0 Guadalupe Valley MID Projected <strong>Water</strong> <strong>Demand</strong> (Planning Estimate) FINAL RESULTS 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 Projected <strong>Water</strong> <strong>Demand</strong> 2030 - 0.81 MGD 2031 - 0.83 MGD Year <strong>Water</strong> Production (MGD)
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San Francisco Public Utilities Comm
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List of Tables, Figures, and Append
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List of Tables, Figures, and Append
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Glossary Account Average gal/day/ac
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Executive Summary INTRODUCTION In F
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Section 1 Introduction
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SECTIONONE Introduction retail serv
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SECTIONONE Introduction 1.3 GENERAL
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Section 2 Approach to Developing Wa
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SECTIONTWO Approach to Developing W
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SECTIONTWO Approach to Developing W
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SECTIONTHREE Establishing Base - Ye
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SECTIONTHREE Establishing Base - Ye
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SECTIONTHREE Establishing Base - Ye
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SECTIONTHREE Establishing Base - Ye
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Section 4 Water Demand Forecasting
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SECTIONFOUR Water Demand Forecastin
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SECTIONFOUR Water Demand Forecastin
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SECTIONFOUR Water Demand Forecastin
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Section 5 Water Demand Projections
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SECTIONFIVE Water Demand Projection
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- Page 81 and 82: Appendix C1 Alameda County Water Di
- Page 83 and 84: 66.0 64.0 62.0 60.0 58.0 56.0 54.0
- Page 85 and 86: City of Brisbane Water Service Area
- Page 87 and 88: Appendix C3 Burlingame, City of
- Page 89 and 90: 5.00 4.95 4.90 4.85 4.80 4.75 4.70
- Page 91 and 92: Cal Water Bear Gulch Water Service
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- Page 95 and 96: 18.40 18.20 18.00 17.80 17.60 17.40
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- Page 107 and 108: 5.0 4.5 4.0 3.5 3.0 2.5 2.0 City of
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- Page 115 and 116: Base Year Average Use and Indoor Pe
- Page 117 and 118: Appendix C13 Hillsborough, Town of
- Page 119 and 120: 4.00 3.90 3.80 3.70 3.60 3.50 Town
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- Page 125 and 126: 5.2 5.0 4.8 4.6 4.4 4.2 4.0 3.8 3.6
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- Page 159 and 160: Appendix C27 Skyline County Water D
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Stanford University Water Service A
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Appendix C29 Sunnyvale, City of
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28.0 27.0 26.0 25.0 24.0 23.0 City
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Westborough County Water District S
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Appendix D Summary of SFPUC Wholesa
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Appendix D Summary of SFPUC Wholesa
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Appendix D Summary of SFPUC Wholesa