MUNICIPAL SERVICE REVIEW

FINAL REPORT MUNICIPAL SERVICE REVIEW Prepared for: Local Agency Formation Commission for Los Angeles County 700 North Central Avenue, Suite 350 Glendale, CA 91203 Prepared by: Dudek and Associates, Inc. 605 Third Street Encinitas, CA 92024 November 2005

Los Angeles LAF TABLE OF NTENTS Section 1.0 EXECUTIVE SUMMARY...1 2.0 AGENCY PROFILES...8 3.0 ANALYSIS...42 3.1 Growth and Population...42 3.1.1 Growth/Population Projections...42 3.2 Infrastructure Needs and Deficiencies...44 3.2.1 Water Supply/Demand...45 3.2.2 Water System Infrastructure...48 3.3 Financing Constraints and Opportunities...57 3.3.1 Revenue Source and Funding...57 3.3.2 Revenues and Expenses Comparison...57 3.4 Cost Avoidance and Shared Facilities Opportunities...64 3.5 Management Efficiencies...68 3.6 Rate Restructuring...71 3.7 Government Structure Options...75 3.8 Local Accountability and Governance...76 4.0 Determinations...80 City of Cerritos...80 City of Compton...81 City of Downey...82 City of Huntington Park...83 City of Lakewood...84 City of Long Beach...85 City of Lynwood...87 City of Norwalk...88 City of Paramount...89 City of Pico Rivera...90 City of Santa Fe Springs...91 City of Signal Hill...92 City of South Gate...93 November 2005 Final Report TOC-2

Los Angeles LAF City of Vernon...94 City of Whittier...95 Central Basin Municipal Water District...97 La Habra Heights County Water District...98 Orchard Dale Water District...99 Pico Water District...101 Sativa Los Angeles County Water District...102 Water Replenishment District of Southern California...104 November 2005 Final Report TOC-3

Los Angeles LAF 1.0 EXECUTIVE SUMMARY The Gateway Municipal Service Review study area encompasses the coastal plain area in the southeast portion of Los Angeles County. Western and Vermont Avenues generally form the western boundary, the Pacific Ocean lies to the south, Orange County forms the eastern boundary and SR-60 is to the north. This area overlies the Central Groundwater Basin, an adjudicated groundwater basin that has historically been overpumped. Land use in the study area is characterized by urban development, with a predominance of residential and commercial/industrial uses. The area is served by 21 public water agencies and multiple private water companies and water mutuals. The private water companies and mutuals are not under LAFCo purview. The area relies on a combination of groundwater, imported and recycled water for supply. SUMMARY OF DETERMINATIONS 1. Growth and Population The Gateway study area has an estimated population of 1,964,119 per SCAG 2004 projections. Growth through 2030 is expected to be slow to moderate with an average annual growth rate of approximately 0.65%. This would yield 13% growth over the next twenty years, which is less than the overall expected growth rate for Los Angeles County. Most agencies stated that their service areas were built-out and growth would come from infill and redevelopment. Redevelopment that replaces a former manufacturing use is not expected to result in increased water demand as manufacturing processes generally require significantly more water than residential or commercial demand. However, changes in densities from single family to multi-family residential may have a greater effect. 2. Infrastructure Needs and Deficiencies The water supply for the region is provided through a combination of imported water, groundwater extracted from the Central Groundwater Basin, and recycled water produced by the Los Angeles County Sanitation Districts. The Central Basin is adjudicated, and each of the cities and retail special districts holds groundwater rights. Depending on their current infrastructure and demand, they are able to use this resource to meet all or a percentage of demand with imported water used to supplement supply. Some cities do not use imported water at all. In order to meet demand in the most cost effective manner, most of the agencies lease water rights as part of the mandatory water rights pool required by the judgment. Most of the municipalities are planning for new wells or the rehabilitation and improvement of existing wells and treatment/storage facilities. November 2005 Final Report 1

Los Angeles LAF Groundwater quality is of some concern. The historic overpumping caused the groundwater levels to fall below sea level, which allowed for seawater intrusion. The Central Basin is protected by the Alamitos Barrier in Long Beach. The Water Replenishment District uses recycled water to maintain the barrier through an agreement with the Orange County Water District. Imported water is wholesaled by the Central Basin Municipal Water District (Central Basin MWD) and delivered to the agencies directly from the Metropolitan Water District of Southern California (Metropolitan) system. Long Beach and Compton are also Metropolitan members and purchase imported water directly from that agency. Recycled water is produced by the Los Angeles County Sanitation Districts at the Los Coyotes Water Reclamation Plant in Cerritos and sold by the Central Basin MWD. It is available in a number of areas in the Gateway region. Overall, water supply is adequate to meet the future needs of the region provided imported water remains available. The agencies are collaborating on groundwater management and conjunctive use programs that will allow them to effectively maximize local resources while ensuring the sustainability and quality of the groundwater basin. Some of the agencies have Water System Master Plans and all have Capital Improvement Programs. They are being implemented based on available funding. Sativa-Los Angeles CWD is the only agency that does not have water meters. 3. Financing Constraints and Opportunities The cities are operating their water utilities as an enterprise activity such that revenues are expected to cover all water utility related expenses. However, escalating costs associated with personnel and benefits as well as cost increases for water purchases represent common financing constraints. Rate stabilization is a priority, and the agencies are not always able to pass on the full incremental cost increase within a given year. Some of the agencies are using financing mechanisms, such as loans, bonds or Certificates of Participation, to finance major capital improvements. Others are using a pay-as-you-go approach. Grant funding has been secured for some major projects. Some agencies have delayed capital improvements as a result of financial constraints. November 2005 Final Report 2

Los Angeles LAF 4 and 5. Cost-Avoidance Opportunities and Opportunities for Shared Facilities Most agencies are avoiding future costs through maximizing the use of local resources and limiting use of imported supply. The agencies each have planning documents that enable them to efficiently plan for operations and future system improvements. Agencies are sharing facilities where appropriate, particularly in regards to emergency intertie connections and recycled water. 6. Management Efficiencies The agencies demonstrated a number of methods for achieving management efficiencies including performance measurements and the use of strategic plans and objectives accompanied by work plans. 7. Opportunities for Rate Restructuring Rate structures in use include both flat and tiered; several of the cities have increased rates within the past few years or are considering a rate increase. A comparison of rates based on a 5/8 meter and water usage of 20 hundred cubic feet indicate that they are within an acceptable range. The City of Signal Hill has the highest rates in the study area. Sativa-Los Angeles CWD charges a flat rate as they have no metered accounts. Central Basin MWD uses the rate structure established by Metropolitan and includes a surcharge of $37 per acre foot for treated water. Recycled water rates are reviewed annually and are based on an inverted tier structure such that higher volumes are sold at a discounted price. 8. Government Structure Options Some agencies are providing service to connections outside of their boundaries. Out of agency agreements that were in place prior to January 1, 2001 do not require LAFCo approval per Government Code 56133 (e). The Water Replenishment District is evaluating the possibility of annexing area that overlies the Central Groundwater Basin where no active groundwater management is occurring. This may result in more effective management of the groundwater resources; however it would impose a new charge for groundwater use in the area annexed. Due to the size of its service area, condition of the infrastructure, and financial resources, it is recommended that LAF consider adopting a zero sphere of influence for the Sativa-Los Angeles County Water District. The District is adjacent to the City of Compton. November 2005 Final Report 3

Los Angeles LAF 9. Local Accountability and Governance The cities are locally accountable and demonstrating good governance practices. All of the cities as well as the two larger special districts have websites used for public notice as well as dissemination of information on water service. Following is a map of the Gateway region and a schematic depicting the water supply for the study area. November 2005 Final Report 4

LOS ANGELES WE HOLLYWOOD SOUTH PASADENA SAN MARINO SAN GABRIEL TEMPLE CITY IRWINDALE ARCADIAMONROVIA AZUSA VINA BEVERLY HILLS ALHAMBRA EL MONTE BALDWIN PARK ROSEMEAD MONTEREY PARK SOUTH EL MONTE WE VINA WHITTIER INDURY LA PUENTE SANTA MONICA MONTEBELLO CULVER CITY INGLEWOOD INGLEWOOD VERNON MAYWOOD HUNTINGTON PARK BELL CUDAHY SOUTH GATE MMERCE BELL GARDENS DOWNEY PI RIVERA Pico County Water District SANTA FE SPRINGS WHITTIER Orchard Dale County Water District La Habra Heights County Water District LA HABRA HEIGHTS LYNWOOD EL SEGUNDO MANHATTAN BEACH HAWTHORNE LAWNDALE GARDENA MPTON NORWALK Central Basin Municipal Water Distict PARAMOUNT BELLFLOWER LA MIRADA REDONDO BEACH HERMOSA BEACH ARTESIA CERRITOS LAKEWOOD TORRANCE CARSON HAWAIIAN GARDENS PALOS VERDES EATES LOMITA SIGNAL HILL ROLLING HILLS EATES LONG BEACH RANCHO PALOS VERDES ROLLING HILLS LONG BEACH LONG BEACH LOS ANGELES Gateway MSR Area Water Legend Cities LAF April 16, 2004 MSR Areas Central Basin Municipal Water District La Habra Heights County Water District Orchard Dale County Water District Pico County Water District 0 1 2 4 Miles 1:250,000

Los Angeles LAF November 2005 Final Report 6

Los Angeles LAF NOTE In the following service review report, the abbreviations (Not Provided) and NA (Not Applicable) have been used in some charts and figures. During the service review process all agencies were contacted and all agencies were sent a Request for Information (RFI). In instances where complete data was not supplied in response to the RFI, agencies were called. A diligent effort was made to obtain adequate information on each agency, whether directly or through public information sources. The lack of data in these instances does not materially detract from the cumulative conclusions of the report. In instances where NA has been used, the specific information was not applicable to the agency due to size, service area or services provided. November 2005 Final Report 7

Los Angeles LAF 2.0 AGENCY PROFILES The Gateway MSR study area overlies the adjudicated Central Groundwater Basin. Water supply for the area is predominantly groundwater, supplemented with imported and recycled water. The region is mature and generally considered built-out. Infill and redevelopment are occurring in many areas. The 21 public water agencies providing water service in the region are shown below in Table 2.1 Gateway Water Agencies. Summaries, profiles and service area maps of the individual agencies follow. Table 2.1 Gateway Water Agencies Los Angeles LAF Water District Service Review Agencies GATEWAY REGION 1. City of Cerritos 2. City of Compton 3. City of Downey 4. City of Huntington Park 5. City of Lakewood 6. City of Long Beach 7. City of Lynwood 8. City of Norwalk 9. City of Paramount 10. City of Pico Rivera Pico Rivera Water Authority 11. City of Santa Fe Springs 12. City of Signal Hill 13. City of South Gate 14. City of Vernon 15. City of Whittier 16. Central Basin Municipal Water District 17. La Habra Heights County Water District 18. Orchard Dale Water District 19. Pico Water District 20. Sativa Los Angeles County Water District 21. Water Replenishment District of Southern California Retail Domestic Water Wholesale Water Water Treatment Recycled Water Groundwater Management November 2005 Final Report 8

Los Angeles LAF CITIES City of Cerritos Cerritos is bounded by the Cities of Santa Fe Springs, La Mirada, Norwalk, Artesia, Lakewood, and Bellflower. The City borders Orange County. Water supply includes groundwater, imported water and recycled water. Cerritos is considered built-out with slow to moderate growth projected. Cerritos wholesales water to the Southern California Water Company, City of Norwalk and the County Water Company. City of Compton The City of Compton is bounded by the Cities of Lynwood, Paramount, Long Beach, and Carson as well as unincorporated area. Compton s water supply is comprised of both groundwater and imported water. The City has pumping rights to 5,723 acre-feet per year from the Central Basin. In addition, the City is a member agency of the Metropolitan Water District of Southern California. The Compton Municipal Water Department provides water service to approximately 80% of the city as well as some unincorporated area; other water purveyors include the Southern California Water Company, Park Water Company, Dominguez Water Corporation, LA County Water, Sativa-Los Angeles CWD, and Midland Park Water Trust. City of Downey The City of Downey is bounded by the Cities of Pico Rivera, Santa Fe Springs, Norwalk, Bellflower, Paramount, South Gate and Bell Gardens. The City provides water service to 96% of the City; the area to the east of I-605 is served by Santa Fe Springs. The City relies on groundwater as its source of potable supply, maintaining connections to the Metropolitan system for emergency use only. Recycled water is provided from the Los Coyotes Water Reclamation Plant in Cerritos. City of Huntington Park The City of Huntington Park is bounded by the Cities of Vernon, Maywood, Cudahy and South Gate as well as unincorporated county area. The City relies on groundwater for its primary source of supply, supplemented by imported water to meet demand. Portions of the City are served by the Southern California Water Company, Maywood Mutual Water Company No. 1, and Maywood Mutual Water Company No. 2. City of Lakewood The City of Lakewood encompasses 9.5 square miles and is bounded by the Cities of Long Beach, Bellflower, Cerritos and Hawaiian Gardens. The City is primarily residential (51%) with a large percentage of public/quasi-public land use (40%). The City s water supply includes groundwater and recycled water. The City provides water service to the area west of the San Gabriel River. The Southern November 2005 Final Report 9

Los Angeles LAF California Water Company serves the area east of the river, and the Peerless Water Company serves approximately 105 customers adjacent to the City of Bellflower. City of Long Beach The City of Long Beach encompasses 52 square miles in the southeastern portion of Los Angeles County. The Long Beach Water Department serves the entire City. The City s water supply includes groundwater, imported water and recycled water. Long Beach is a member agency of the Metropolitan Water District of Southern California. The Long Beach Water Department is actively engaged in conjunctive use projects, including the construction of Aquifer Storage and Recovery (ASR) wells to utilize storage capacity within the Central Basin. City of Lynwood The City of Lynwood is bounded by the Cities of South Gate, Paramount, Compton and Los Angeles along with some unincorporated area. The City relies on groundwater supplemented by imported water. The City provides water service to a majority of the city; the Park Water Company serves the area east of Atlantic Avenue and South of Lavinia Avenue. City of Norwalk The City of Norwalk is bounded by the Cities of Santa Fe Springs, Cerritos, Artesia, Bellflower, and Downey. The City provides water service to approximately 16% of the city; other areas are served by the Park Water Company, Southern California Water Company, the City of Santa Fe Springs and the City of Cerritos. Water supply includes groundwater, imported water and recycled water. City of Paramount The City of Paramount is bounded by the Cities of Downey, Bellflower, Long Beach, Compton, Lynwood and South Gate. The City s water supply includes groundwater, imported water, and recycled water. Two northern portions of the City above the I-105 are served by the Southern California Water Company and a small southeastern portion is served by Peerless Mutual Water Company. City of Pico Rivera The City of Pico Rivera lies between the Rio Hondo and San Gabriel Rivers. In May 1999, the Pico Rivera Water Authority (PRWA) was formed as successor to the City s Water Department. The City is served by two water purveyors, PRWA (70%) and the Pico Water District (30%). The City is dependent on groundwater as its source of supply. City of Santa Fe Springs The City of Santa Fe Springs is bounded by the Cities of Whittier, Pico Rivera, Downey, Norwalk, Cerritos and La Mirada, as well as unincorporated area. Land use within the City is primarily commercial November 2005 Final Report 10

Los Angeles LAF and industrial, with only 10% residential. The City provides water service to approximately 85% of the city with the remainder served by the San Gabriel Valley Water Company, Southern California Water, Park Water, Suburban Water, and Orchard Dale Water District. The City also serves a small portion of the Cities of Downey and Norwalk. The City s water supply includes groundwater, imported water and recycled water. City of Signal Hill The City of Signal Hill is surrounded by the City of Long Beach. The City relies on groundwater as well as imported water for its supply. The City has completed a feasibility study regarding recycled water. Signal Hill has the second highest growth rate in the region, projected to be 1.5% annually. This is primarily due to redevelopment of former industrial properties. City of South Gate The City of South Gate is bounded by the Cities of Huntington Park, Cudahy, Bell, Bell Gardens, Downey, and Lynwood along with unincorporated county area to the west. The City s water supply includes groundwater, imported water and recycled water. The Hollydale area is served by the Southern California Water Company. City of Vernon The City of Vernon is predominantly industrial and commercial with less than 100 residents. The City is bounded by the Cities of Los Angeles, Commerce, Bell, Maywood, and Huntington Park. The City relies on groundwater for its primary source of supply supplemented by imported water. The City provides water service to a majority of the area within its boundaries. An area east of the Los Angeles River is served by the California Water Company and a small portion near Maywood is served by Maywood Mutual No. 3. City of Whittier The City of Whittier provides water service to approximately 50% of the City in the northwest portion. The remainder is served by the Suburban Water System Company and the San Gabriel Valley Water Company. The City relies on groundwater and a small increment of recycled water to meet demand. The City holds pumping rights to 895 acre-feet per year in the Central Basin and 8,700 acre-feet per year from the Main San Gabriel Basin. It is generally bounded by unincorporated area, but shares some boundaries on the southwest with Santa Fe Springs, on the west with Pico Rivera, and on the east with La Habra Heights. SPECIAL DIRICTS Central Basin Municipal Water District The Central Basin MWD wholesales treated imported water to the cities and agencies within the Gateway region. Central Basin MWD, Long Beach and Compton are all members of MWD; therefore the majority November 2005 Final Report 11

Los Angeles LAF of the two cities incorporated area is excluded from Central Basin s service area. Central Basin MWD was formed in 1952 under the Municipal Water District Act of 1911 (Water Code 71000 et seq.). The District s service area is 227 square miles and includes 24 cities, and has an estimated population of 1.5 million. Central Basin MWD is also the primary provider of recycled water which it acquires from the Los Angeles County Sanitation Districts and sells within its service area. In addition to domestic use, the District s imported and recycled water is also sold to the Water Replenishment District of Southern California for groundwater recharge as well as for use in the seawater intrusion barriers. La Habra Heights County Water District The La Habra Heights County Water District was formed in 1976 under the County Water District Act (Water Code 30000 et seq.). The District is bounded by the City of Whittier to the west, Orange County to the south, and unincorporated area to the east and north. The District serves the City of La Habra Heights and small pockets of unincorporated area. The area is predominantly rural, low density residential with limited commercial use. It is considered built-out and growth will be minimal. Orchard Dale Water District The Orchard Dale Water District was formed in 1954 under the County Water District Act (Water Code 30000 et seq.). The District serves approximately 2 square miles of unincorporated area in southeastern Los Angeles County. The District is bordered by the Cities of Whittier, Santa Fe Springs, and La Mirada, as well as unincorporated area. The area is primarily single and multi-family residential. The District has the highest growth rate in the region, projected to be 2.15% annually The District also serves 8 institutional customers. Pico Water District The Pico Water District was formed in 1926 under the County Water District Act (Water Code 30000 et seq.). The District is located within the City of Pico Rivera. The District s boundaries encompass approximately 2.82 square miles, or 30% of the City s incorporated area. The District is dependent on groundwater for its source of supply. Sativa Los Angeles County Water District The Sativa-Los Angeles County Water District was formed in 1938 under the County Water District Act (Water Code 30000 et seq.). The District serves a half-square mile area in the Willowbrook area of unincorporated Los Angeles County and a small portion of the City of Compton. The District is bounded on the west and south by the City of Compton. The District relies on groundwater. Water Replenishment District of Southern California The Water Replenishment District of Southern California (WRD) was formed in 1959 pursuant to the Water Replenishment District Act (Water Code 60000 et seq.). The District provides groundwater November 2005 Final Report 12

Los Angeles LAF replenishment, sea water intrusion protection, and groundwater quality monitoring for the West Coast and Central groundwater basins. The District s service area covers 420 square miles and includes 43 cities. The District purchases imported and recycled water from the Central Basin MWD and the Long Beach Water Department for replenishment purposes in the Central and West Coast Groundwater Basins. November 2005 Final Report 13

ROSEMEAD EL MONTE WE VINA MONTEREY PARK SOUTH EL MONTE LA PUENTE MONTEBELLO LOS ANGELES 110 VERNON MAYWOOD SOUTH GATE MMERCE HUNTINGTON PARK BELL BELL CUDAHYGARDENS 5 DOWNEY PI RIVERA 605 SANTA FE SPRINGS WHITTIER 60 LA HABRA HEIGHTS INDURY LYNWOOD 105 MPTON CARSON NORWALK PARAMOUNT BELLFLOWER 91 ARTESIACERRITOS LAKEWOOD HAWAIIAN GARDENS LA MIRADA 405 SIGNAL HILL LONG BEACH Legend D:\GIS\mxd\msr\gateway_msr.mxd City Boundaries MSR area Gateway MSR Area 1:190,000 Miles 0 1.25 2.5 5 LAF Local Agency Formation Commission for Los Angeles County July 19, 2005

City of Cerritos Agency Information 18125 Bloomfield Ave. PO Box 3130 Address: Cerritos, CA 90703-3130 Contact: Phone: (562) 860-0311; (562) 916-1371 Email/Website: www.ci.cerritos.ca.us Type: Wholesale/Retail Water Service Area Information Service Area Population Served: Projected Population: 2010 2015 2020 9 sq mi 51,705 54,756 54,936 55,112 System Information No. of Employees: No. of Connections per Employee Average Daily Demand (MGD) Maximum Day Demand (MGD) 17.1 mgd No. of filed Complaints in past 12 Months Miles of Pipe: 177 No. of Pump Stations: No. of Pressure Zones: Storage Capacity 24 mg Financial Information (FY 2003-2004) (in thousands) Revenues: $7,762.7 Expenses: $7,675.9 Reserves 06/30/02: $18,436.7 CIP: $25.0 Typical Monthly Residential Water Bill (3/4 meter, 20 ccf) Meter Chg $8.75 Water Chg: $12.80 Monthly Bill: $21.55 Service Connections Within Boundary Outside Boundary/Within Sphere Outside Sphere Domestic 15,035 30 0 15,065 Agriculture 291 0 0 291 Recycled 236 0 0 236 Other 279 0 0 279 Total 15,841 30 0 15,871 Supply Information (AF/Yr) Existing 2005 2010 2015 2020 Imported 3,255 3,407 3,349 3,278 3,077 Groundwater 9,514 10,000 10,500 11,000 11,500 Surface 0 0 0 0 0 Recycled 0 0 0 0 0 Total 12,769 13,407 13,849 14,278 14,577 Total Average Annual Demand Information (AF/Yr) Existing 2005 2010 2015 2020 Residential 7,055 7,389 7,610 7,839 7,997 Comm/Ind. 2,225 2,380 2,499 2,599 2,674 Landscape/Irr 546 546 550 555 560 Other 473 492 512 532 542 Wholesale Sales 2,469 2,600 2,678 2,753 2,804 Total 12,769 13,407 13,849 14,278 14,577 November 2005 Final Report 15

Agency Information Address: Contact: Phone: Email/Website: Type: City of Compton 205 S. Willowbrook Ave. Compton, CA 90220 Kambiz Shoghi, General Manager (310) 605-5524; (310) 763-4567 Fax www.comptoncity.org Retail Water Service Area Information Service Area Population Served: Projected Population: 2010 2015 2020 10 sq mi 93,873 97,378 100,864 104,304 System Information No. of Employees: 31 No. of Connections per Employee 484 Average Daily Demand (MGD) 7.39 mgd Maximum Day Demand (MGD) 13.24 mgd No. of filed Complaints in past 12 Months Miles of Pipe: 160 No. of Pump Stations: 5 No. of Pressure Zones: 1 Storage Capacity 12 mg Financial Information (FY 2003-2004) (in thousands) Revenues: $16,049.6 Expenses: $15,279.6 Reserves 06/30/02: $5,271.3 CIP: $770.0 Typical Monthly Residential Water Bill (3/4 meter, 20 ccf) Meter Chg $6.95 Water Chg: $27.60 Monthly Bill: $34.55 Service Connections Within Boundary Outside Boundary/Within Sphere Outside Sphere Domestic 14,650 0 0 14,650 Agriculture 0 0 0 0 Recycled 0 0 0 0 Other 350 0 0 350 Total 15,000 0 0 15,000 Supply Information (AF/Yr) Existing 2005 2010 2015 2020 Imported 4,277 4,777 5,200 5,800 6,500 Groundwater 5,723 5,723 5,900 5,900 6,000 Surface 0 0 0 0 0 Recycled 0 0 0 0 0 Total 10,000 10,500 11,100 11,700 12,500 Total Average Annual Demand Information (AF/Yr) Existing 2005 2010 2015 2020 Residential 8,200 8,200 8,210 8,220 8,220 Comm/Ind. 1,710 1,700 1,700 1,700 1,700 Landscape/Irr 0 0 0 0 0 Other 380 380 380 380 380 Total 10,290 10,280 10,290 10,300 10,300 November 2005 Final Report 16

City of Downey Agency Information Address: 11111 Brookshire Ave PO Box 7016 Downey, CA 90241-7016 Contact: Desi Alvarez, Dir of Public Works Phone: (562) 904-7102; (562) 904-7296 Email/Website: www.downeyca.org Type: Retail water Service Area Information Service Area Population Served: Projected Population: 2010 2015 2020 12.8 sq mi 107,821 114,177 116,582 118,957 System Information No. of Employees: 27 No. of Connections per Employee 849 Average Daily Demand (MGD) 16.3 mgd Maximum Day Demand (MGD) 28.52 mgd No. of filed Complaints in past 12 Months Miles of Pipe: 322 No. of Pump Stations: 20 No. of Pressure Zones: 1 Storage Capacity 5 mg 9 water quality Financial Information (FY 2003-2004) (in thousands) Revenues: $9,235.8 Expenses: $8,026.2 Reserves 06/30/02: $6,135.0 CIP: $1,954.5 Typical Monthly Residential Water Bill (3/4 meter, 20 ccf) Meter Chg $4.90 Water Chg: $18.34 Monthly Bill: $23.23 Service Connections Within Boundary Outside Boundary/Within Sphere Outside Sphere Domestic 22,171 0 0 22,171 Agriculture 5 0 0 5 Recycled 28 0 0 28 Other 711 0 0 711 Total 22,915 0 0 22,915 Supply Information (AF/Yr) Existing 2005 2010 2015 2020 Imported 39,815 39,815 39,815 39,815 39,815 Groundwater 19,865 19,865 19,865 19,865 19,865 Surface 0 0 0 0 0 Recycled 710 735 760 785 810 Total 60,390 60,415 60,440 60,465 60,490 Total Average Annual Demand Information (AF/Yr) Existing 2005 2010 2015 2020 Residential 16,217 16,725 17,265 17,805 18,346 Comm/Ind. 1,740 1,794 1,852 1,911 1,969 Agricultural 2 2 2 2 2 Other 110 114 117 121 125 Total 18,069 18,635 19,237 19,839 20,442 November 2005 Final Report 17

Agency Information Address: Contact: Phone: Email/Website: Type: City of Huntington Park 6550 Miles Avenue Huntington Park, CA 90255-4399 Gregory Korduner, City Manager (323) 584-6222; (323) 584-6313 fax www.huntingtonpark.org Retail water Service Area Information Service Area Population Served: Projected Population: 2010 2015 2020 3.0 sq mi 61,597 67,094 69,255 71,383 System Information No. of Employees: 3.8 No. of Connections per Employee 1,711 Average Daily Demand (MGD) 4.75 mgd Maximum Day Demand (MGD) No. of filed Complaints in past 12 Months 0 Miles of Pipe: 67 No. of Pump Stations: 5 11.83 mgd No. of Pressure Zones: 1 Storage Capacity 13.671 mg Financial Information (FY 2002-2003) (in thousands) Revenues: $4,872.1 Expenses: $5,705.9 Reserves: $5,657.4 CIP: $1,050.0 Typical Monthly Residential Water Bill (3/4 meter, 20 ccf) Meter Chg $5.00 Water Chg: $35.80 Monthly Bill: $45.80 Service Connections Within Boundary Outside Boundary/Within Sphere Outside Sphere Domestic 6,500 0 0 6,500 Agriculture 0 0 0 0 Recycled 1 0 0 1 Other 0 0 0 0 Total 6,501 0 0 6,501 Supply Information (AF/Yr) Existing 2005 2010 2015 2020 Imported 1,787 2,403 2,473 2,543 2,615 Groundwater 3,632 3,083 3,083 3,083 3,083 Surface 0 0 0 0 0 Recycled 58 58 58 58 58 Total 5,477 5,544 5,614 5,684 5,756 Total Average Annual Demand Information (AF/Yr) Existing 2005 2010 2015 2020 Residential 3,285 3,292 3,334 3,375 3,419 Comm/Ind. 2,192 2,194 2,222 2,250 2,279 Landscape/Irr 58 58 58 58 58 Other 0 0 0 0 0 Total 5,477 5,544 5,614 5,683 5,756 November 2005 Final Report 18

Agency Information Address: Contact: Phone: Email/Website: Type: City of Lakewood 5050 Clark Ave. Lakewood, CA 90712 Nancy van der Linden, Sr. Mgmt Analyst (562) 866-9771; (562) 866-0505 fax www.lakewoodcity.org Retail water Service Area Information Service Area Population Served: Projected Population: 2010 2015 2020 9.5 sq mi 79,669 83,747 84,419 85,083 System Information No. of Employees: 19 No. of Connections per Employee 1,075 Average Daily Demand (MGD) 7.86 mgd Maximum Day Demand (MGD) 13.1 mgd No. of filed Complaints in past 12 Months 428 Miles of Pipe: No. of Pump Stations: No. of Pressure Zones: Storage Capacity 10.9 mg Financial Information (FY 2003-2004) (in thousands) Revenues: $6,443.5 Expenses: $5,861.4 Reserves 066/30/02: $4,243.9 CIP: $1,232.0 Typical Monthly Residential Water Bill (3/4 meter, 20 ccf) Meter Chg $6.00 Water Chg: $25.20 Monthly Bill: $31.20 Service Connections Within Boundary Outside Boundary/Within Sphere Outside Sphere Domestic 20,379 0 0 20,379 Agriculture 0 0 0 0 Recycled 39 0 0 39 Other 0 0 0 0 Total 20,418 0 0 20,418 Supply Information (AF/Yr) Existing 2005 2010 2015 2020 Imported 0 0 0 0 0 Groundwater 9,167 9,282 9,399 9,517 9,636 Surface 0 0 0 0 0 Recycled 477 501 630 663 696 Total 9,644 9,783 10,029 10,180 10,332 Average Annual Demand Information (AF/Yr) Existing 2005 2010 2015 2020 Residential 8,198 8,302 8,406 8,512 8,618 Comm/Ind. 738 747 757 766 776 Landscape/Irr 0 0 0 0 0 Other 0 0 0 0 0 Total 8,936 9,049 9,163 9,278 9,394 Total November 2005 Final Report 19

Agency Information Address: 1800 E. Wardlow Road Long Beach, CA 90807-4994 Contact: Kevin Wattier, General Manager Phone: (562) 570-2300 Email/Website: Kevin_wattier@lbwater.org www.lbwater.org Type: Retail water City of Long Beach Service Area Information Service Area Population Served: Projected Population: 2010 2015 2020 52 sq mi 463,406 503,450 518,627 533,590 System Information No. of Employees: No. of Connections per Employee Average Daily Demand (MGD) Maximum Day Demand (MGD) No. of filed Complaints in past 12 Months Miles of Pipe: 900 No. of Pump Stations: No. of Pressure Zones: Storage Capacity 116 mg Financial Information (FY 2003-2004) (in thousands) Revenues: $58,944.7 Expenses: $53,422.1 Reserves: $9,429.0 CIP: $12,158.0 Typical Monthly Residential Water Bill (3/4 meter, 20 ccf) Meter Chg $8.31 Water Chg: $32.38 Monthly Bill: $40.69 Service Connections Within Boundary Outside Boundary/Within Sphere Outside Sphere Domestic Agriculture Recycled Other Total 89,139 89,139 Supply Information (AF/Yr) Existing 2005 2010 2015 2020 Imported 45,487 44,839 45,681 48,478 52,534 Groundwater 24,513 25,727 26,770 27,812 27,812 Surface 0 0 0 0 0 Recycled 5,401 10,648 11,478 12,328 13,025 Total 75,401 81,214 83,928 88,618 93,371 Total Average Annual Demand Information (AF/Yr) Existing 2005 2010 2015 2020 Residential 63,368 63,342 65,196 68,721 72,452 Comm/Ind. 7,694 12,162 12,192 12,507 12,832 Landscape/Irr 3,890 4,510 5,360 6,210 6,887 Other 1,500 1,200 1,200 1,200 1,200 Total 76,452 81,214 83,928 88,618 93,371 November 2005 Final Report 20

City of Lynwood Agency Information Address: 11330 Bullis Road Lynnwood, CA 90262 Contact: Josef Kekula, Civil Engineering Assoc. Phone: (310) 603-0220 ext 287 Email/Website: www.lynwood,ca,us Type: Retail Water Service Area Information Service Area Population Served: Projected Population: 2010 2015 2020 4.8 sq mi 71,765 75,067 76,755 78,424 System Information No. of Employees: No. of Connections per Employee Average Daily Demand (MGD) 6 mgd Maximum Day Demand (MGD) 11 mgd No. of filed Complaints in past 12 Months 24 water quality Miles of Pipe: 93 No. of Pump Stations: No. of Pressure Zones: Storage Capacity 3 mg Financial Information (FY 2002-2003) (in thousands) Revenues: $6,245.1 Expenses: $6,047.0 Reserves: $4,427.8 CIP: $6,047.7 Typical Monthly Residential Water Bill (3/4 meter, 20 ccf) Meter Chg $8.51 Water Chg: $33.80 Monthly Bill: $42.31 Service Connections Within Boundary Outside Boundary/Within Sphere Outside Sphere Domestic 9,926 0 0 9,926 Agriculture 0 0 0 0 Recycled 3 0 0 3 Other 0 0 0 0 Total 9,929 0 0 9,929 Supply Information (AF/Yr) Existing 2005 2010 2015 2020 Imported 1,255 1,255 1,255 1,255 1,255 Groundwater 5,537 5,537 5,537 5,537 5,537 Surface 0 0 0 0 0 Recycled 0 0 0 0 0 Total 6,792 6,792 6,792 6,792 6,792 Total Average Annual Demand Information (AF/Yr) Existing 2005 2010 2015 2020 Residential Comm/Ind. Landscape/Irr Other Total November 2005 Final Report 21

Agency Information 12700 Norwalk Blvd. PO Box 1030 Address: Norwalk, CA 90651-1030 Contact: Phone: (562) 929-5700; (562) 929-5773 Email/Website: www.ci.norwalk.ca.us Type: Retail Water City of Norwalk Service Area Information Service Area Population Served: Projected Population: 2010 2015 2020 11 sq mi 103,716 111,255 114,009 116,729 System Information No. of Employees: 4.3 No. of Connections per Employee 795 Average Daily Demand (MGD) Maximum Day Demand (MGD) No. of filed Complaints in past 12 Months Miles of Pipe: No. of Pump Stations: 3 No. of Pressure Zones: Storage Capacity 100,000 gal Financial Information (FY 2003-2004) (in thousands) Revenues: $2,473.8 Expenses: $2,357.2 Reserves: $2,050.2 CIP: $7.8 Typical Monthly Residential Water Bill (3/4 meter, 20 ccf) Meter Chg $7.65 Water Chg: $39.20 Monthly Bill: $46.85 Service Connections Within Boundary Outside Boundary/Within Sphere Outside Sphere Domestic 3,418 0 0 3,418 Agriculture 0 0 0 0 Recycled 0 0 0 0 Other 0 0 0 0 Total 3,418 0 0 3,418 Supply Information (AF/Yr) Existing 2005 2010 2015 2020 Imported 430 250 250 250 250 Groundwater 790 2,880 2,880 2,880 2,880 Surface 0 0 0 0 0 Other Purveyors 735 450 450 450 450 Recycled 128 100 100 100 100 Total 2,083 3,680 3,680 3,680 3,680 Average Annual Demand Information (AF/Yr) Existing 2005 2010 2015 2020 Residential Comm/Ind. Landscape/Irr Other Total 1,909 1,941 1,972 2,001 2,030 Total November 2005 Final Report 22

Agency Information Address: Contact: Phone: Email/Website: Type: City of Paramount 16400 Colorado Avenue Paramount, CA 90723-5012 Christopher Cash, Asst. Dir. Utilities (562) 220-2106; (562) 630-6731 fax ccash@paramountcity.com; www.paramountcity.com Retail Water Service Area Information Service Area Population Served: Projected Population: 2010 2015 2020 4.8 sq mi 55,493 57,879 61,477 65,025 System Information No. of Employees: 10.75 No. of Connections per Employee 703 Average Daily Demand (MGD) Maximum Day Demand (MGD) No. of filed Complaints in past 12 Months NA Miles of Pipe: No. of Pump Stations: No. of Pressure Zones: Storage Capacity Financial Information (FY 2002-2003) (in thousands) Revenues: $5,066.0 Expenses: $4,447.3 Reserves 06/30/02: $4,155.9 CIP Exp: $700.0 Typical Monthly Residential Water Bill (3/4 meter, 20 ccf) Meter Chg 0 Water Chg: $25.63 Monthly Bill: $25.63 Service Connections Within Boundary Outside Boundary/Within Sphere Outside Sphere Domestic 7,423 82 0 7,505 Agriculture 10 0 0 10 Recycled 37 0 0 37 Other 0 0 0 0 Total 7,470 82 0 7,552 Supply Information (AF/Yr) Existing 2005 2010 2015 2020 Imported 2,431 2,492 2,554 2,618 2,683 Groundwater 5,200 5,330 5,463 5,600 5,740 Surface 0 0 0 0 0 Recycled 392 412 432 454 476 Total 8,023 8,234 8,449 8,672 8,899 Total Average Annual Demand Information (AF/Yr) Existing 2005 2010 2015 2020 Residential 4,573 4,687 4,804 4,925 5,048 Comm/Ind. 1,900 1,948 1,996 2,046 2,097 Landscape/Irr 478 490 502 515 528 Other 376 385 395 405 415 Total 7,327 7,510 7,698 7,890 8,088 November 2005 Final Report 23

Agency Information Address: Contact: Phone: Email/Website: Type: City of Pico Rivera 6615 Passons Blvd. PO Box 1016 Pico Rivera, CA 90660-1016 Adrian L. Diaz (562) 801-4462; (562) 801-4421 fax adiaz@pico-rivera.org www.ci.pico-rivera.ca.us Retail Water Service Area Information Service Area Population Served: Projected Population: 2010 2015 2020 8.4 sq miles 63,686 67,523 69,389 71,231 System Information No. of Employees: 13 No. of Connections per Employee 719 Average Daily Demand (MGD) 6.0 mgd Maximum Day Demand (MGD) No. of filed Complaints in past 12 Months 22 Miles of Pipe: 90 No. of Pump Stations: 11 8.5 mgd No. of Pressure Zones: 1 Storage Capacity 1 mg Financial Information (FY 2003-2004) (in thousands) Revenues: $8,952.8 Expenses: $7,953.5 Reserves: $5,893.8 CIP: $624.5 Typical Monthly Residential Water Bill (3/4 meter, 20 ccf) Meter Chg $8.30 Water Chg: $28.60 Monthly Bill: $36.90 Service Connections Within Boundary Outside Boundary/Within Sphere Outside Sphere Domestic 9,351 0 0 9,351 Agriculture 0 0 0 0 Recycled 0 0 0 0 Other 0 0 0 0 Total 9,351 0 0 9,351 Supply Information (AF/Yr) Existing 2005 2010 2015 2020 Imported 0 150 150 150 150 Groundwater 5,843 5,868 5,579 5,579 5,579 Surface 0 0 0 0 0 Recycled 0 0 600 900 1,200 Total 5,843 6,018 6,329 6,629 6,929 Total Average Annual Demand Information (AF/Yr) Existing 2005 2010 2015 2020 Residential 3,681 3,791 3,905 4,023 4,143 Comm/Ind. 1,987 2,046 2,107 2,171 2,236 Landscape/Irr 175 181 186 192 197 Other 0 0 0 0 0 Total 5,843 6,018 6,198 6,385 6,576 November 2005 Final Report 24

City of Santa Fe Springs Agency Information Address: 11710 E. Telegraph Road Santa Fe Springs, CA 90670 Contact: Don Jensen, Director of Public Works Phone: (562) 868-0511; (562) 868-7112 Email/Website: Public_works@santafesprings.org www.santafesprings.org Type: Retail water Service Area Information Service Area Population Served: Projected Population: 2010 2015 2020 9 sq mil 17,501 18,263 19,113 19,949 System Information No. of Employees: No. of Connections per Employee Average Daily Demand (MGD) 7.52 mgd Maximum Day Demand (MGD) 8.47 mgd No. of filed Complaints in past 12 Months Miles of Pipe: 92 No. of Pump Stations: 2 No. of Pressure Zones: Storage Capacity 8 mg Financial Information (FY 2003-2004) (in thousands) Revenues: $8,036.0 Expenses: $6,255.1 Reserves 06/30/02: $2,106.3 CIP: $165.0 Typical Monthly Residential Water Bill (3/4 meter, 20 ccf) Meter Chg $7.35 Water Chg: $34.44 Monthly Bill: $41.79 Service Connections Within Boundary Outside Boundary/Within Sphere Outside Sphere Domestic 4,719 336 0 5,055 Agriculture 0 0 0 0 Recycled 73 0 0 73 Other (fire) 562 6 0 568 Total 5,354 342 0 5,696 Supply Information (AF/Yr) Existing 2005 2010 2015 2020 Imported 3,923 4,191 4,357 4,357 4,500 Groundwater 4,035 4,035 4,035 4,035 4,035 Surface 0 0 0 0 0 Recycled 770 1,200 1,600 2,000 2,400 Total 8,728 9,426 9,992 10,392 10,935 Total Average Annual Demand Information (AF/Yr) Existing 2005 2010 2015 2020 Residential 1,225 1,316 1,343 1,370 1,424 Comm/Ind. 6,733 6,910 7,049 7,190 7,478 Landscape/Irr 769 1,200 1,600 1,800 2,000 Other 0 0 0 0 0 Total 8,727 9,426 9,992 10,360 10,902 November 2005 Final Report 25

Agency Information Address: Contact: Phone: Email/Website: Type: City of Signal Hill 2175 Cherry Avenue Signal Hill, CA 90755 Charlie Honeycutt, Dir of Public Works (562) 989-7300; (562) 989-7393 fax www.ci.signal-hill.ca.us publicworks@ci.signal-hill.ca.us Retail water Service Area Information Service Area Population Served: Projected Population: 2010 2015 2020 9,425 10,558 11,415 12,260 System Information No. of Employees: 12.3 No. of Connections per Employee 221 Average Daily Demand (MGD) Maximum Day Demand (MGD) No. of filed Complaints in past 12 Months Miles of Pipe: No. of Pump Stations: No. of Pressure Zones: Storage Capacity 8 MG Financial Information (FY 2003-2004) (in thousands) Revenues: $3,259.0 Expenses: $3,334.2 Reserves: $21,530.0 CIP: $872,150 Typical Monthly Residential Water Bill (3/4 meter, 20 ccf) Meter Chg $9.74 Water Chg: $37.95 Monthly Bill: $47.69 Service Connections Within Boundary Outside Boundary/Within Sphere Outside Sphere Domestic 2,700 15 0 2,715 Agriculture 0 0 0 0 Recycled 0 0 0 0 Other 0 0 0 0 Total 2,700 15 0 2,715 Supply Information (AF/Yr) Existing 2005 2010 2015 2020 Imported 165 165 165 165 165 Groundwater 2,022 2,022 2,022 2,022 2,022 Surface 0 0 0 0 0 Recycled 0 0 0 0 0 Total 2,187 2,187 2,187 2,187 2,187 Total Average Annual Demand Information (AF/Yr) Existing 2005 2010 2015 2020* Residential 1,404 Comm/Ind. 1,911 Landscape/Irr 0 Other 442 Total 2,130 3,757 *Ultimate Demand per 1990 Master Plan November 2005 Final Report 26

Agency Information Address: Contact: Phone: Email/Website: Type: City of South Gate 8650 California Ave. South Gate, CA 90280 Karen Bell, Interim City Planner (323) 563-9542; (323) 567-0725 fax kbell@sogate.org www.cityofsouthgate.org Retail Water Service Area Information Service Area Population Served: Projected Population: 2010 2015 2020 7.5 sq mi 96,772 108,757 113,085 117,355 System Information No. of Employees: 21.9 No. of Connections per Employee 663 Average Daily Demand (MGD) 11.05 mgd Maximum Day Demand (MGD) 13.77 mgd No. of filed Complaints in past 12 Months Miles of Pipe: 135 No. of Pump Stations: 3 No. of Pressure Zones: 1 Storage Capacity 13.52 mg Financial Information (FY 2003-2004) (in thousands) Revenues: $8,930.6 Expenses: $9,094.5 Reserves: $4,229.1 CIP: $135.0 Typical Monthly Residential Water Bill (3/4 meter, 20 ccf) Meter Chg 0 Water Chg: $32.48 Monthly Bill: $32.48 Service Connections Within Boundary Outside Boundary/Within Sphere Outside Sphere Domestic 14,520 0 0 14,520 Agriculture 0 0 0 0 Recycled 6 0 0 6 Other 0 0 0 0 Total 14,526 0 0 14,526 Supply Information (AF/Yr) Existing 2005 2010 2015 2020 Imported 0 0 0 0 0 Groundwater 11,797 11,183 11,183 11,183 11,183 Surface 0 0 0 0 0 Recycled 170 170 170 170 170 Total 11,966 11,353 11,353 11,353 11,353 Total Average Annual Demand Information (AF/Yr) Existing 2005 2010 2015 2020 Residential Comm/Ind. Landscape/Irr Other Total 11,966 11,649* *Per 2000 UWMP November 2005 Final Report 27

Agency Information Address: Contact: Phone: Email/Website: Type: City of Vernon 4305 S. Santa Fe Ave. Vernon, CA 90058-1714 Kevin Wilson, PE Director of Comm Svc and Water (323) 583-8811 x258 kwilson@ci.vernon.ca.us; www.cityofvernon.org Retail Water Service Area Information Service Area Population Served: Projected Population: 2010 2015 2020 XX sq mi 91 95 96 97 System Information No. of Employees: 13 No. of Connections per Employee 135 Average Daily Demand (MGD) Maximum Day Demand (MGD) 15.3 No. of filed Complaints in past 12 Months < 30 Miles of Pipe: 48.67 No. of Pump Stations: 3 No. of Pressure Zones: 1 Storage Capacity 16.75 mg Financial Information (FY 2003-2004) (in thousands) Revenues: $8,636.3 Expenses: $7,791.2 Reserves: 0 CIP: $845.1 Typical Monthly Residential Water Bill (3/4 meter, 20 ccf) Meter Chg $5.63. Water Chg: $20.54 Monthly Bill: $26.17 Service Connections Within Boundary Outside Boundary/Within Sphere Outside Sphere Domestic 1,750 0 0 1,750 Agriculture 0 0 0 0 Recycled 0 0 0 0 Other 0 0 0 0 Total 1,750 0 0 1,750 Supply Information (AF/Yr) Existing 2005 2010 2015 2020 Imported 2,633 2,600 2,600 2,600 2,600 Groundwater* 9,287 11,000 11,000 11,000 11,000 Surface 0 0 0 0 0 Recycled 0 0 0 0 0 Total 11,920 13,600 13,600 13,600 13,600 *8,039 AF entitlement; additional water rights leased to meet demand Average Annual Demand Information (AF/Yr) Existing 2005 2010 2015 2020 Residential 9 9 9 9 9 Comm/Ind. 11,180 11,683 11,974 12,274 12,580 Landscape/Irr 0 0 0 0 0 Other 34 34 34 35 35 Total 11,223 11,726 12,017 12,318 12,624 Total November 2005 Final Report 28

City of Whittier Agency Information Address: 13230 Penn Street Whittier, CA 90602 Contact: David Mochizuki, Dir of Public Works Phone: (562) 464-3510 (562) 464-3509 Email/Website: dmochizuki@cityofwhittier.org www.cityofwhittier.org Type: Wholesale, Retail Water System Information No. of Employees: 18 No. of Connections per Employee 494 Average Daily Demand 8 mgd Maximum Day Demand No. of filed Complaints in past 12 Months 152 Miles of Pipe: 100 No. of Pump Stations: 7 19 mgd No. of Pressure Zones: 4 Storage Capacity 33.38 mg Service Area Information Service Area Population Served: Projected Population: 2010 2015 2020 14.8 sq mi 83,997 88,085 89,577 91,049 Financial Information (FY 2002-2003) (in thousands) Revenues: $7,700.0 Expenses: $7,500.0 Reserves 06/30/02: $12,209.3 CIP: $670.0 Typical Monthly Residential Water Bill (3/4 meter, 20 ccf) Meter Chg $2.00 Water Chg: $33.00 Monthly Bill: $35.00 Service Connections Within Boundary Outside Boundary/Within Sphere Outside Sphere Domestic 11,300 0 0 11,300 Agriculture 0 0 0 0 Recycled 7 0 0 7 Other 0 0 0 0 Total 11,307 0 0 11,307 Supply Information (AF/Yr) Existing 2005 2010 2015 2020 Imported 0 0 0 0 0 Groundwater 9,595 9,595 9,595 9,595 9,595 Surface 0 0 0 0 0 Recycled 50 50 50 50 50 Total 9,645 9,645 9,645 9,645 9,645 Total Average Annual Demand Information (AF/Yr) Existing 2005 2010 2015 2020 Residential Comm/Ind. Landscape/Irr Other Total 9,645 November 2005 Final Report 29

Agency Information Address: Contact: Phone: Email/Website: Type: Central Basin MWD 17140 South Avalon Boulevard Carson, California 90746 Art Aguilar, General Manager (310) 660-6205; (310) 516-1327 fax arta@wcbwater.org www.westbasin.com Wholesale Water Service Area Information Service Area Population Served: Projected Population: 2010 2015 2020 227 sq mi 1.5 million 1,601,500 1,656,300 1,721,200 System Information No. of Employees: No. of Connections per Employee NA Average Daily Demand (MGD) NA Maximum Day Demand (MGD) NA No. of filed Complaints in past 12 Months 0 Miles of Pipe: 40 (recycled water) No. of Pump Stations: 2 (recycled water) No. of Pressure Zones: NA Storage Capacity 0 Financial Information (FY 2003-2004) (in thousands) Revenues: $39,078.6 Expenses: $39,078.6 Designated Funds: $21,964.8 CIP: $2,975.0 Wholesale Water Rates per acre-foot (eff. January 1, 2004) Non-interruptible & Barrier Tier 1: $467 Tier 2: $548 Seasonal Long-term Storage: $337 Recycled Range: <25 AF - $290; 100+ AF - $230 in CBMWD Service Area Service Connections Within Boundary Outside Boundary/Within Sphere Outside Sphere Domestic 53 0 0 53 Agriculture 0 0 0 0 Recycled 182 1 0 183 Other 0 0 0 0 Total 235 1 0 236 Supply Information (AF/Yr) Existing 2005 2010 2015 2020 Imported 96,959 96,959 96,959 96,959 96,959 Groundwater 0 0 0 0 0 Surface 0 0 0 0 0 Recycled 3,862 3,862 3,862 3,862 3,862 Total 100,821 100,821 100,821 100,821 100,821 Total Average Annual Demand Information (AF/Yr) Existing 2005 2010 2015 2020 Residential Comm/Ind. Landscape/Irr Other Total 100,821 100,821 100,821 100,821 100,821 November 2005 Final Report 30

CHERRY UDEBAKER RD BELLFLOWER BLVD PIONEER BLVD NORWALK BLVD CARMENITA RD TYLER VALLEY VIEW LA MIRADA BLVD S HOOVER SOTO DALY N PARAMOUNT BLVD GARFIELD S EAERN DEL MAR SAN GABRIEL BLVD S FREMONT S GARFIELD S SAN GABRIEL BLVD NORWALK BLVD BLOOMFIELD BALDWIN PARK BLVD W SUNSET BLVD S FIGUEROA S ALVARADO W PI BLVD W VERNON S BROADWAY 110 SILVER LAKE BLVD S MAIN 110 W TEMPLE BEVERLY BLVD S GRAND W 3RD WILSHIRE BLVD W OLYMPIC BLVD W JEFFERSON BLVD LOS ANGELES E 37TH E VERNON VERNON E FLORENCE BELL CUDAHY S SAN PEO ALON BLVD GLENDALE BLVD S SAN PEO E ALONA BLVD E CENTURY BLVD 105 LYNWOOD N CENTRAL W 1 E 9TH MPTON 91 HUNTINGTON PARK W ROSECRANS S CENTRAL E 7TH E SLAUSON S CENTRAL S CENTRAL S ALAMEDA E FIREONE BLVD E 103RD WILMINGTON N SAN FERNANDO RD E 4TH PL N SPRING E 6TH S SANTA FE E 1 PACIFIC BLVD N ALAMEDA S SOTO E 4TH FIREONE BLVD MPTON S ALAMEDA PASADENA N MISSION RD E EL SEGUNDO BLVD N BROADWAY LONG BEACH BLVD N FIGUEROA E CESAR E CHEZ CALIFORNIA TWEEDY BLVD W MPTON BLVD E MPTON BLVD W ALONA BLVD N MAIN MARENGO N MISSION RD S LORENA E ROSECRANS E ALONA BLVD E OLYMPIC BLVD MAYWOOD SOUTH GATE ABBOTT RD MONTEREY RD VALLEY BLVD E IMPERIAL HWY ATLANTIC HUNTINGTON N GAGE E 3RD E WASHINGTON BLVD BANDINI BLVD ALHAMBRA N EAERN CESAR E CHEZ SAN MARINO SOUTH PASADENA ALHAMBRA ROSEMEAD MONTEREY PARK BELL GARDENS 5 60 WHITTIER S ATLANTIC BLVD EAERN S EAERN MONTEBELLO MMERCE PI RIVERA GARFIELD 710 DOWNEY SANTA FE SPRINGS ROSECRANS W MAIN E SLAUSON LAKEWOOD BLVD PARAMOUNT BELLFLOWER E ARTESIA BLVD E BEVERLY BLVD WHITTIER BLVD PARAMOUNT BLVD W VALLEY BLVD E GAGE S GARFIELD E MAIN MISSION RD POTRERO GRANDE W BEVERLY BLVD SAN GABRIEL SLAUSON FLORENCE E LAS TUNAS W GARVEY E GARVEY GARVEY S GARFIELD W OLYMPIC BLVD S GREENWOOD W LAS TUNAS S DEL MAR PASSONS BLVD 10 EL MONTE 1 ARCADIA IRWINDALE MONROVIA TEMPLE CITY SOUTH EL MONTE 605 WHITTIER IMPERIAL HWY NORWALK LA MIRADA E MISSION ROSEMEAD BLVD TELEGRAPH RD ARTESIA BLVD LAS TUNAS E GARVEY RUSH PARAMOUNT BLVD N ROSEMEAD BLVD WHITTIER BLVD WASHINGTON BLVD BALDWIN DURFEE SANTA FE SPRINGS RD SANTA ANITA WORKMAN MILL RD ALONA BLVD PECK RD BEVERLY BLVD GREENLEAF MULBERRY PAINTER GARVEY MILLS DURFEE PECK RD LEFFINGWELL RD ARTESIA BLVD VALLEY BLVD RAMONA BLVD E VALLEY BLVD N PUENTE VALLEY BLVD TURNBULL CANYON RD BALDWIN PARK WE VINA AMAR RD INDURY LA PUENTE LA HABRA HEIGHTS S BEACH BLVD N SUNSET S HACIENDA BLVD PUENTE ARROW HWY S SUNSET N SUNSET IRWINDALE W SAN BERNARDINO RD BADILLO W BADILLO ROOT N HACIENDA BLVD E VALLEY BLVD S AZUSA AZUSA E AMAR RD LIMA RD VINA E PUENTE E CAMERON AZUSA S AZUSA VALLEY BLVD HARBOR BLVD FULLERTON RD W VICTORIA W 223RD FIGUEROA FIGUEROA WILMINGTON BLVD E VICTORIA CARSON E CARSON E 223RD E LOMITA BLVD N ALON BLVD E DEL AMO BLVD WILMINGTON E SEPULVEDA BLVD E PACIFIC A HWY ALAMEDA S WILMINGTON E ANAHEIM 103 LAKEWOOD SANTA FE SANTA FE S SANTA FE W WARDLOW RD W WILLOW W PACIFIC A HWY N LONG BEACH BLVD W ANAHEIM W 7TH ATLANTIC ALAMITOS E 7TH SOUTH E DEL AMO BLVD PARAMOUNT BLVD SIGNAL HILL E ANAHEIM LONG BEACH N LAKEWOOD BLVD DEL AMO BLVD E CARSON N REDONDO N BELLFLOWER BLVD E LOS YOTES DIAG E PACIFIC A HWY N LOS YOTES DIAG E SPRING E WILLOW E ATHERTON N UDEBAKER RD ARTESIA CERRITOS SOUTH HAWAIIAN GARDENS E WARDLOW RD W OCEAN BLVD E OCEAN BLVD E 2ND WEMINER N HARBOR BLVD LONG BEACH LONG BEACH E PACIFIC A HWY 47 Legend Roads, Thomas Bros. Central Basin MWD (SOI same as district boundary) Central Basin Municipal Water District 1 1:140,000 0 2 4 Miles LAF September 9, 2003