Water Supply Plan - City of Miami

Exhibit 3-2
Water Supply Service Area
Wholesale Customers
2007 2010 2015 2020 2025 2030 2007 2010 2015 2020 2025 2030 2007 2010 2015 2020 2025 2030
Bal Harbour 4,091 4,205 4,397 4,589 4,781 4,973 0.63 0.65 0.68 0.71 0.74 0.77
Bay Harbour Islands 6,200 6,379 6,678 6,965 7,253 7,540 0.96 0.99 1.04 1.08 1.12 1.17
Hialeah 226,167 232,724 243,654 251,541 259,428 267,314 228,397 234,992 245,986 253,903 261,820 269,736 35.40 36.42 38.13 39.35 40.58 41.81
Hialeah Gardens 23,340 24,751 27,104 29,459 31,813 34,168 3.62 3.84 4.20 4.57 4.93 5.30
Indian Creek Village 49 50 52 54 56 58 0.01 0.01 0.01 0.01 0.01 0.01
Medley 612 639 684 741 799 856 0.09 0.10 0.11 0.11 0.12 0.13
Miami Beach 106,286 110,677 117,997 124,489 130,980 137,472 16.47 17.15 18.29 19.30 20.30 21.31
Miami Springs 1
15,603 15,813 16,162 16,434 16,705 16,977 2.42 2.45 2.51 2.55 2.59 2.63
North Bay Village 8,113 8,405 8,890 9,379 9,867 10,356 1.26 1.30 1.38 1.45 1.53 1.61
North Miami 2
69,368 72,482 77,891 80,772 83,652 86,532 97,504 101,012 113,385 110,496 115,034 118,453 10.76 11.24 13.00 12.43 13.00 13.41
North Miami Beach 3
42,361 53,173 53,940 55,131 56,322 57,513 164,982 7.60
Opa Locka 4
Water Supply by MDWASD - Projected AADF
Year
same as municipal
same as municipal
same as municipal
n/a
15,941 16,260 16,792 17,264 17,736 18,208 18,447 18,803 19,396 19,922 20,448 20,975 2.86 2.91 3.01 3.09 3.17 3.25
Surfside 5,159 5,280 5,483 5,680 5,878 6,076 0.80 0.82 0.85 0.88 0.91 0.94
Virginia Gardens 2,157 2,205 2,285 2,354 2,424 2,494 0.33 0.34 0.35 0.36 0.38 0.39
West Miami 5,878 5,905 5,951 5,973 5,995 6,017 0.91 0.92 0.92 0.93 0.93 0.93
Total 531,324 558,950 587,960 610,825 633,689 656,554 686,817 525,727 560,731 576,430 599,556 621,564 84.14 79.14 84.47 86.82 90.32 93.65
5 Finished Water
(mgd) - 155 gpcd 6
Municipality
Municipal Population Projection
Year
Service Area Population
Year
same as municipal
same as municipal
same as municipal
same as municipal
same as municipal
n/a
same as municipal
same as municipal
same as municipal
Notes:
1. On August 27, 2007, Miami Springs passed and adopted a resolution No. 2007-336 Authorizing the Transfer of the City's Water and Sewer Public Utilities System to MDWASD.
2. Projected AADF for North Miami (NM) is based on population within NMs service area (larger than municipal boundary) supplied by MDWASD.
3. 2008 -MDWASD no longer supplies North Miami Beach service area.
4. Projected AADF for Opa Locka is based on the service area population
5. AADF = Annual Average Daily Flow
6. Projections based on systemwide average per capita of 155 gpcd.