Total Production by Month (Acre Feet)

Production by Month (acre-feet) 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 January 25 339.10 228.90 249.50 297.99 243.06 327.14 247.66 212.37 206.84 239.68 ruary 234.00 218.80 212.10 241.52 245.82 279.08 234.16 241.34 209.91 191.50 238.15 ch 295.00 277.40 262.40 247.05 261.68 329.29 290.01 292.16 212.37 220.04 243.98 il 355.00 349.20 273.70 346.48 302.29 387.29 333.28 304.13 249.50 233.54 263.62 May 461.00 379.30 418.00 417.98 425.35 451.43 425.96 278.96 265.77 290.93 June 415.00 385.50 482.70 408.78 428.11 428.11 410.62 272.52 276.51 297.99 July 415.00 415.80 478.00 455.12 454.50 434.25 426.58 299.06 284.18 312.72 August 41 395.30 451.00 425.96 423.48 438.85 412.77 296.76 286.02 317.94 September 395.00 371.00 443.00 406.01 402.02 420.44 365.20 286.33 288.48 320.70 October 369.00 326.80 365.00 335.59 382.08 396.27 347.40 272.82 272.52 336.66 November 303.00 308.70 288.00 248.27 280.19 330.21 246.12 217.89 254.41 255.02 December 267.00 270.70 23 266.38 221.32 293.26 206.69 218.41 212.98 254.72 TOTAL 4169.00 4037.60 4132.80 4048.64 4124.83 4431.54 4025.93 3228.04 3025.02 3238.60 * Production data taken from ina Coast Water District Well Production Summaries 2010 2018 Total Production by Month (Acre Feet) 2010 2011 2012 2013 2014 2015 2016 2017 2018 500 450 400 Acre Feet 350 300 250 il, 263.62 200 150 January ruary ch il May June July August September October November December 2018 ANNUAL Production and Various Charts and Graphs 5.8.18 ER J:\Water System # 2710017 Demand\Annual Water System Stats\Water System Stats 2018\2018 ANNUAL Production and Various Charts and Graphs 5.8.18 ER

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

2018 Production VS. Water Production Reduction Goals 2013 Water Production Stage 2 Goal 20% below 2013 Baseline Production 2018 Water Production 475 450 425 451.43 428.11 434.25 438.85 420.44 400 387.29 396.27 Acre feet 375 350 325 300 275 279.08 329.29 263.43 309.83 361.14 342.49 347.40 351.08 336.35 317.02 330.21 264.17 293.26 250 225 239.68 243.06 223.26 234.61 200 194.45 175 150 Jan May June July Aug Sep Oct Nov Dec Month

District Baseline and GPCD Targets (Gross Production) Description Baseline GPCD Maximum Allowable Target Interim GPCD Target 2020 GPCD Target Year 2008 2020 2015 2020 2014 GPCD 2014 2015 GPCD 2015 2016 GPCD 2016 2017 GPCD 2017 2018 GPCD Year To Date 2018 Amount (gpcd) 133 126 125 117 115 89 79 83 77 2013 2018 Monthly Gallons Per Capita Day (Gross Production) 2013 2018 Linear 18 16 153 14 12 10 8 6 136 105 83 149 135 100 110 87 143 143 116 127 117 85 69 80 102 95 91 96 73 69 65 79 88 92 81 65 62 73 93 87 101 79 82 80 72 74 4 2 2013 2014 2015 2016 2017 2018 2018 ANNUAL Production and Various Charts and Graphs 5.8.18 ER J:\Water System # 2710017 Demand\Annual Water System Stats\Water System Stats 2018\2018 ANNUAL Production and Various Charts and Graphs 5.8.18 ER

10 9 8 7 6 5 4 3 2 1 2013 2018 Residential Gallons per Capita Day 2013 2018 86 87 82 81 80 75 75 75 66 64 66 62 63 63 60 60 62 55 58 60 60 60 58 58 55 57 51 48 54 49 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

45 2013 2018 Total Billed Consumption (Acre Feet) Acre Feet of Water 40 35 30 25 20 258 234 253 406 414 375 336 382388 349 349 320 284 315 289 244 251 244 194 267 191 176 183 242 248 195 197 270 295 237 224 215 231 15 10 5 2013 2014 2015 2016 2017

Total Billed Consumption 2018 Year To Date (Acre Feet) 62.07 388.42 299.96 Single Family = 42.4% Multi family = 32.7% 166.46 Commercial/Institutional/Industrial = 18.2% Dedicated Landscape Irrigation = 6.8%

45 2013 2018 Total Consumption by Month (Acre Feet) 40 406.24 396.64 413.76 381.85 380.15 392.26 387.74 375.33 366.01 35 336.00 348.87 348.87 314.94 317.04 319.91 30 283.58 258.43 259.92 252.54 253.28 250.91 25 244.48 248.67 237.20 233.82 227.23 220.66 207.72 20 193.94 182.79 176.27 176.45 174.72 273.20 260.80 231.82 218.77 197.16 288.97 248.99 224.37 263.02 276.80 241.56 295.24 294.92 269.71 269.34 266.77 261.83 268.94 261.86 256.84 253.09 260.78 271.68 247.60 244.46 213.45 272.19 213.03 214.53 194.89 190.92 2013 Total Consumption 2014 Total Consumption 2015 Total Consumption 2016 Total Consumption 2017 Total Consumption 2018 Total Consumption 15 10 5 Jan May June July Aug Sep Oct Nov Dec

16 2013 2018 Single Family Consumption by Month (Acre Feet) 14 12 10 8 146.71 139.51 129.37 129.16 126.03 125.21 123.07 119.17 113.36 109.43 106.40 107.07 107.73107.10 104.07 103.80 103.30 103.86 103.39 100.54 104.90 97.90 98.34 95.98 90.94 92.08 85.25 85.82 79.17 142.88 144.22 140.08 140.54 139.48 136.97 124.56 120.59 121.38 120.51 119.78 117.64 114.79 112.08 110.10 141.85 139.62 134.22 124.71 124.25 122.09 119.50 118.09 119.15 114.78 128.37 120.21 114.11 109.39 100.66 121.93 105.69 101.02 99.48 93.49 2013 Single Family 2014 Single Family 2015 Single Family 2016 Single Family 2017 Single Family 6 2018 Single Family 4 2 Jan May June July Aug Sep Oct Nov Dec

12 2013 2018 Multi Family Total Consumption by Month (Acre Feet) 101.90 10 8 6 81.97 80.97 70.81 68.33 58.72 78.32 71.68 72.68 68.01 67.72 66.07 65.60 65.05 64.53 65.29 60.22 61.50 62.29 57.64 57.99 58.01 52.84 49.89 87.26 83.88 83.90 81.14 71.38 72.11 72.63 73.01 71.44 69.21 67.25 68.00 64.93 62.70 62.86 60.88 58.30 56.20 55.47 55.31 82.18 79.39 80.23 74.58 75.40 71.09 70.71 65.56 66.41 67.40 64.07 61.50 58.71 56.83 55.27 78.06 63.11 61.17 58.07 50.37 2013 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

25 2013 2018 Residential Total Consumption by Month (Acre Feet) (Single Family and Multi family Combined) 20 15 230.59 226.78 220.48 220.63 211.93 212.18 208.00 203.52 198.37 193.87 192.02 187.18 188.51 185.57 181.08 178.08 179.75 176.06 177.65 175.03 169.67 171.52 169.37 170.93 172.39 168.87 170.64 173.11 165.12 168.38 176.69 163.39 165.74 156.62 154.36 148.82 143.81 140.83 142.89 231.48 209.60 192.80 182.86 172.96 221.79 221.23 205.31 199.29 199.64 185.06 185.56 182.18 173.36 180.80 208.60 178.18 180.10 177.04 162.15 199.99 168.80 160.65 151.38 151.55 2013 Residential 2014 Residential 2015 Residential 2016 Residential 2017 Residential 10 2018 Residential 5 Jan May June July Aug Sep Oct Nov Dec

12 2013 2018 Commercial/Institutional Consumption by Month (Acre Feet) 10 101.33 8 80.73 74.31 82.39 78.72 71.62 71.67 72.11 72.10 71.73 76.45 85.39 6 4 67.08 50.07 47.22 48.68 46.07 44.48 45.29 45.07 46.01 45.44 42.74 43.00 43.41 41.00 41.97 36.05 32.95 34.68 32.12 33.05 30.54 27.59 28.07 28.44 62.15 62.09 58.20 51.28 51.47 40.18 67.14 58.80 51.43 66.01 61.80 67.72 66.09 63.16 61.28 60.71 60.38 60.54 64.53 64.95 54.59 47.84 39.48 49.96 39.53 37.04 36.14 33.04 2013 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

12 2013 2018 Landscape Irrigation Consumption by Month (Acre Feet) 106.02 10 94.92 88.35 98.30 96.30 91.14 91.81 8 78.39 81.81 77.46 65.40 68.32 66.21 2013 Landscape Irrigation 2014 Landscape Irrigation 6 2015 Landscape Irrigation 53.58 2016 Landscape Irrigation 48.71 49.01 46.79 2017 Landscape Irrigation 2018 Landscape Irrigation 4 40.51 37.33 38.60 2 7.69 30.32 23.17 22.72 18.88 12.71 9.73 9.67 12.19 6.72 3.39 3.76 2.39 3.434.20 7.02 8.12 13.99 13.54 12.14 29.78 30.37 30.34 26.58 23.28 23.02 24.28 16.98 18.01 32.00 27.91 20.43 19.35 18.97 19.44 26.63 18.44 15.97 11.82 22.24 14.36 7.20 7.37 6.33 Jan May June July Aug Sep Oct Nov Dec

2015 2018 Total District Temporary Hydrant Meter Water Use in Units vs. # of Meters Water Use (Units) 9000 8000 7000 6000 5000 4000 3000 2000 1000 0 7987 35 35 33 33 32 33 32 33 33 30 34 4970 30 30 27 28 29 32 27 25 26 5705 22 23 20 4651 3279 4068 3726 2711 3832 2245 2968 2602 1522 1747 2537 2283 2259 972 2546 1042 1988 1108 1133 19681020 1872 1970 1561 1702 1892 1533 898 1203 1221 1234 1269 1327 Jan May June July Aug Sep Oct Nov Dec Month 45 40 35 30 25 20 15 10 5 0 2015 (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) 97,742 120,581 117,495 128,613 128,475 138,110 118,352 93,460 103,340 98,988 96,126 100,718 Temporary Hydrant Use (HCF) 1,133 2,711 1,020 4,970 2,245 7,987 3,279 1,747 1,892 1,658 1,045 2193 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 5.8.2018 ER

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 138 138 138 138 141 140 140 140 140 141 142 142 573 574 576 577 580 573 565 565 569 568 571 573 80% 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 # 2710017 Demand\Annual Water System Stats\Water System Stats 2018\2018 MONTHLY Consumption by Category Workbook 5.8.2018 ER

2015 2018 Active Meter Count vs. Metered Consumption in Acre Feet 30 9,000 25 8,500 20 8,000 15 7,500 10 7,000 5 6,500 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 2015 2018 Metered Consumption 2015 2018 Total number of Meters J:\Water System # 2710017 Demand\Annual Water System Stats\Water System Stats 2018\2018 MONTHLY Consumption by Category Workbook 5.8.2018 ER