City of San Clemente Water Usage Report

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1 Monthly Usage (AF) ACRE FEET City of San Clemente Overview of Usage FY Monthly Water Use Type of Supply Total MWDOC ,731 Local Groundwater Recycled Water Surface Water Total , MWDOC Usage , Sources of Water Surface Water % MWDOC Calendar Year and Fiscal Year Purchases Local Groundwater 6% Recycled Water 18% MWDOC 76% 1,2 6 2 Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Total , , Monthly Water Supply Sources MWDOC Local Groundwater Surface Water Recycled Water

2 Total Usage (AF) Annual Water Usage Type of Supply Average MWDOC 1,593. 9, , ,39.8 9, ,121. 9, , ,51. 6, ,657.5 Local Groundwater Recycled Water , Surface Water Total 11,97 11,273 1,22 8,871 1,247 9,884 1,386 9,31 7,218 8,544 9,772 14, 1 Year Water Supply Sources 12, 1 Year Average 9,772 AF 1, 8, 6, 1 Year Average 9, , , , , , , , , , , 2, MWDOC Local Groundwater Recycled Water Surface Water 1 Year Average

3 Total Usage (AF) Unemployment % Total Usage (AF) Temperature (F) Total Usage (AF) Precipitation (Inches) Water Usage Variables Type of Supply Average Rain Fall (inches) Avg High Temp (F) LA Unemployment % 5.5% 9.2% 11.6% 11.7% 1.9% 9.6% 8.2% 7.1% 5.4% 4.6% 8.4% Total Water Usage 11,97 11,273 1,22 8,871 1,247 9,884 1,386 9,31 7,218 8,544 9,772 12,5 11,5 1,5 9,5 8,5 7, Year Water Usage VS Precipitation (SNA #121 Station) ,5 12,5 11,5 1,5 9,5 8,5 7,5 6,5 12, Total Water Usage Rain Fall (inches) 1 Year Water Usage VS Average High Temperature (Santa Ana Fire Station) Total Water Usage Avg High Temp (F) 1 Year Water Usage VS L.A. Metro Annual Average Unemployment Percentages % 11,5 2% 1,5 9,5 8,5 7,5 5.5% 9.2% 11.6% 11.7% 1.9% 9.6% 8.2% 7.1% 5.4% 4.6% 4% 6% 8% 1% 12% 6, Total Water Usage LA Unemployment % 14%

4 ACRE FEET City of San Clemente Detailed Usage Historical Monthly Potable Usage (Fiscal Year, July-June) Fiscal Year Total 29-1 Usage 1,22 1,165 1, ,5 1, Usage 1,35 1,12 1, , Usage 1,1 1,15 1, ,39 1, Usage 1,16 1,134 1, ,27 9, Usage 1,73 1,8 1, ,69 1,52 1, Usage 1,87 1, , Usage , Usage ,385 Average of Last 6 FYs ,98 Monthly Usage Percentage 11% 11% 1% 9% 7% 6% 6% 6% 7% 8% 9% 1% 1% Water Usage By Source Imported Total MWD ,395.9 Imported Total ,396 Imported Untreated Total Baker WTP Spill Baker WTP from TCWD Imported Untreated Total Imported Total ,731 Groundwater Total San Mateo Basin Groundwater Total Surface Water Total Baker WTP from TCWD (Irvine Lake Water) Surface Water Total Total Usage ,64 FY versus FY % -5% -5% +8% 1, Water Usage VS Water Usage Last FY Current FY 6-Year Average 6 2 -

5 ACRE FEET Historical Monthly Potable Usage (Calendar Year) Calendar Year January February March April May June July August September October November December Total ,1 1,15 1, , ,39 1,16 1,134 1, , ,27 1,73 1,8 1, , ,69 1,52 1,87 1, , , ,294 6 year Average ,294 Total Water Usage , VS 216 Usage -25% -41% -32% -19% +15% +1% +12% +3% +11% +19% -13% 1,2 CY 216 Water Usage VS CY 217 Water Usage Last CY Current CY 6-Year Average January February March April May June July August September October November December Population Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total 216 Usage (AF) , GPCD 51, Usage (AF) , GPCD 51, CY over CY change in GPCD Population Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Total Usage (AF) , GPCD 51, Usage (AF) , GPCD 51, FY over FY change in GPCD *Cumulative through the end of the last month shown * GPCD = Total Monthly Production/ Population/days in the month, does not include recycled water used for direct non-potable use

6 ACRE-FEET Cumulative 12, Water Usage by Fiscal Year Cumulative "Retail" Water Usage Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun ,35 2,137 3,144 3,797 4,396 4,933 5,491 6,16 6,567 7,244 8,55 8, ,1 2,25 3,329 4,256 4,931 5,584 6,16 6,763 7,559 8,34 9,29 1, ,16 2,24 3,251 4,17 4,825 5,282 5,86 6,317 7,45 7,888 8,857 9, ,73 2,153 3,168 4,53 4,773 5,439 6,199 6,89 7,454 8,265 9,334 1, , 1,87 2,129 3,16 3,964 4,633 5,77 5,573 6,138 6,856 7,664 8,33 9, ,396 2,51 2,648 3,184 3,659 4,68 4,553 5,37 5,581 6,276 6, ,536 2,3 2,963 3,549 4,9 4,38 4,712 5,197 5,847 6,61 7, , 755 1,51 2,227 2,939 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 8, 7, 6, 5, 4, 3, 2, ,35 2,137 3,144 3,797 4,396 4,933 5,491 6,16 6,567 7,244 8,55 8, ,1 2,25 3,329 4,256 4,931 5,584 6,16 6,763 7,559 8,34 9,29 1, ,16 2,24 3,251 4,17 4,825 5,282 5,86 6,317 7,45 7,888 8,857 9, ,73 2,153 3,168 4,53 4,773 5,439 6,199 6,89 7,454 8,265 9,334 1, ,87 2,129 3,16 3,964 4,633 5,77 5,573 6,138 6,856 7,664 8,33 9, ,396 2,51 2,648 3,184 3,659 4,68 4,553 5,37 5,581 6,276 6, ,536 2,3 2,963 3,549 4,9 4,38 4,712 5,197 5,847 6,61 7, ,51 2,227 2,939 *Does not include recycled production Recycled Water Production by Fiscal Year Total ,

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