Total Production by Month (Acre Feet)

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1 Production by Month (acre-feet) January ruary ch il May June July August September October November December TOTAL * Production data taken from ina Coast Water District Well Production Summaries Total Production by Month (Acre Feet) Acre Feet il, January ruary ch il May June July August September October November December 2018 ANNUAL Production and Various Charts and Graphs ER J:\Water System # Demand\Annual Water System Stats\Water System Stats 2018\2018 ANNUAL Production and Various Charts and Graphs ER

2 30.5% 12.6% 30.0% 24.8% 30.5% 35.5% 31.0% 35.6% 32.0% 41.1% 32.3% 35.4% 32.5% 34.6% 32.7% 32.6% 32.5% 32.0% 31.9% 31.3% 31.3% 31.4% 31.8% 31.7% 31.9% 31.7% 31.5% 31.2% 30.6% 30.4% 14.9% 15.0% 23.0% 23.7% 22.8% 34.8% 31.4% 31.2% 27.4% 31.4% 33.2% 35.6% 30.4% 28.0% 27.6% 39.7% 30.0% 13.1% 1.4% 29.4% 29.0% 29.0% 29.1% 14.7% 25.9% 31.9% 45.0% 40.0% 35.0% 30.0% 25.0% 20.0% 15.0% 10.0% 5.0% 0.0% Monthly Production Savings and Cumulative Savings Compared to 2013 Only January 2016 to Current Month Shown Month Monthly Savings % Cumulative Savings % Percent Savings

3 2018 Production VS. Water Production Reduction Goals 2013 Water Production Stage 2 Goal 20% below 2013 Baseline Production 2018 Water Production Acre feet Jan May June July Aug Sep Oct Nov Dec Month

4 District Baseline and GPCD Targets (Gross Production) Description Baseline GPCD Maximum Allowable Target Interim GPCD Target 2020 GPCD Target Year GPCD GPCD GPCD GPCD GPCD Year To Date 2018 Amount (gpcd) Monthly Gallons Per Capita Day (Gross Production) Linear ANNUAL Production and Various Charts and Graphs ER J:\Water System # Demand\Annual Water System Stats\Water System Stats 2018\2018 ANNUAL Production and Various Charts and Graphs ER

5 Residential Gallons per Capita Day R GPCD 2013 Jan May June July Aug Sep Oct Nov Dec 2014 Jan May June July Aug Sep Oct Nov Dec 2015 Jan May June July Aug Sep Oct Nov Dec 2016 Jan May June July Aug Sep Oct Nov Dec 2017 Jan May June July Aug Sep Oct Nov Dec 2018 Jan

6 Total Billed Consumption (Acre Feet) Acre Feet of Water

7 Total Billed Consumption 2018 Year To Date (Acre Feet) Single Family = 42.4% Multi family = 32.7% Commercial/Institutional/Industrial = 18.2% Dedicated Landscape Irrigation = 6.8%

8 Total Consumption by Month (Acre Feet) Total Consumption 2014 Total Consumption 2015 Total Consumption 2016 Total Consumption 2017 Total Consumption 2018 Total Consumption Jan May June July Aug Sep Oct Nov Dec

9 Single Family Consumption by Month (Acre Feet) Single Family 2014 Single Family 2015 Single Family 2016 Single Family 2017 Single Family Single Family 4 2 Jan May June July Aug Sep Oct Nov Dec

10 Multi Family Total Consumption by Month (Acre Feet) Multi Family 2014 Multi Family 2015 Multi family 2016 Multi Family 2017 Multi Family 2018 Multi family 4 2 Jan May June July Aug Sep Oct Nov Dec

11 Residential Total Consumption by Month (Acre Feet) (Single Family and Multi family Combined) Residential 2014 Residential 2015 Residential 2016 Residential 2017 Residential Residential 5 Jan May June July Aug Sep Oct Nov Dec

12 Commercial/Institutional Consumption by Month (Acre Feet) Commercial/Institutional 2014 Commercial/Institutional 2015 Commercial/Institutional 2016 Commercial/Institutional 2017 Commercial/Institutional 2018 Commercial/Institutional 2 Jan May June July Aug Sep Oct Nov Dec

13 Landscape Irrigation Consumption by Month (Acre Feet) Landscape Irrigation 2014 Landscape Irrigation Landscape Irrigation Landscape Irrigation Landscape Irrigation 2018 Landscape Irrigation Jan May June July Aug Sep Oct Nov Dec

14 Total District Temporary Hydrant Meter Water Use in Units vs. # of Meters Water Use (Units) Jan May June July Aug Sep Oct Nov Dec Month (units used) 2016 (units used) 2017 (units used) 2018 (units used) 2015 (# of meters) 2016 (# of meters) 2017 (# of meters) 2018 (# of meters) Temporary Meter Water Use: Percentage of Total Consumption Past 12 Months May June July Aug Sep Oct Nov Dec Jan Consumption (HCF) 97, , , , , , ,352 93, ,340 98,988 96, ,718 Temporary Hydrant Use (HCF) 1,133 2,711 1,020 4,970 2,245 7,987 3,279 1,747 1,892 1,658 1, Percentage 1.2% 2.2% 0.9% 3.9% 1.7% 5.8% 2.8% 1.9% 1.8% 1.7% 1.1% 2.2% 2018 MONTHLY Consumption by Category Workbook ER

15 12 Month Categorical Active Meter Count 100% 90% D2. Landscape Irrigation # of Meters B2. Commercial/Institutional # of Meters C2. Multi family Resiidential # of Meters A2. Single Family Residential # of Meters % 1,375 1,392 1,414 1,454 1,492 1,509 1,540 1,574 1,593 1,616 1,642 1,667 70% Percentage of Total 60% 50% 40% 5,727 5,791 5,826 5,856 5,884 5,930 5,946 5,997 6,029 6,081 6,096 6,159 30% 20% 10% 0% May June July Aug Sep Oct Nov Dec Jan Month J:\Water System # Demand\Annual Water System Stats\Water System Stats 2018\2018 MONTHLY Consumption by Category Workbook ER

16 Active Meter Count vs. Metered Consumption in Acre Feet 30 9, , , , , ,500 6,000 Jan 15 May June July Aug Sep Oct Nov Dec Jan 16 May June July Aug Sep Oct Nov Dec Jan 17 May June July Aug Sep Oct Nov Dec Jan 18 Acre Feet Consumption Number Of Meters Metered Consumption Total number of Meters J:\Water System # Demand\Annual Water System Stats\Water System Stats 2018\2018 MONTHLY Consumption by Category Workbook ER

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