Monthly Usage (AF) ACRE FEET City of San Clemente Overview of Usage FY 217-18 Monthly Water Use Type of Supply Total MWDOC 723 722 657 629 - - - - - - - - 2,731 Local Groundwater 33 23 69 84 - - - - - - - - 29 Recycled Water 152 179 16 142 - - - - - - - - 633 Surface Water - - - - - - - - - - - - - Total 98 924 886 854 - - - - - - - - 3,572 217 MWDOC Usage 615 679 573 53 294 239 337 479 645 665 5,54 217-18 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 217-18 723 722 657 629 - - - - - - - - 2,731 217 615 679 573 53 294 239 337 479 645 665 5,54 217-18 Monthly Water Supply Sources 9 7 6 5 3 2 1 MWDOC Local Groundwater Surface Water Recycled Water
Total Usage (AF) Annual Water Usage Type of Supply 27-8 28-9 29-1 21-11 211-12 212-13 213-14 214-15 215-16 216-17 Average MWDOC 1,593. 9,754.5 8,553.6 7,39.8 9,212.8 9,121. 9,734.8 8,917.4 6,51. 6,787.3 8,657.5 Local Groundwater 473.7 554.3 619.2 699.9 251.8.7 78.5 117.5 433.2 462.5 369.1 Recycled Water 92.9 963.9 848.9 78. 782.8 761.8 572.6 274.6 274.6 1,158.8 732.1 Surface Water......... 135. 13.5 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 9,772.24 9,772.24 9,772.24 9,772.24 9,772.24 9,772.24 9,772.24 9,772.24 9,772.24 9,772.24 4, 2, 27-8 28-9 29-1 21-11 211-12 212-13 213-14 214-15 215-16 216-17 MWDOC Local Groundwater Recycled Water Surface Water 1 Year Average
Total Usage (AF) Unemployment % Total Usage (AF) Temperature (F) Total Usage (AF) Precipitation (Inches) Water Usage Variables Type of Supply 27-8 28-9 29-1 21-11 211-12 212-13 213-14 214-15 215-16 216-17 Average Rain Fall (inches) 9.5 9.9 16.8 21.4 8.3 6.4 4.4 8.9 8.1 2.5 11.4 Avg High Temp (F) 77.7 78.6 77.8 76.1 76.8 75.4 77.8 79.5 78.6 77.4 77.6 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 7,5 9.5 9.9 16.8 1 Year Water Usage VS Precipitation (SNA #121 Station) 21.4 8.3 6.4 4.4 8.9 8.1 2.5 25 2 15 1 5 6,5 12,5 11,5 1,5 9,5 8,5 7,5 6,5 12,5 27-8 28-9 29-1 21-11 211-12 212-13 213-14 214-15 215-16 216-17 Total Water Usage Rain Fall (inches) 1 Year Water Usage VS Average High Temperature (Santa Ana Fire Station) 79.5 78.6 78.6 77.7 77.8 77.8 77.4 76.8 76.1 75.4 27-8 28-9 29-1 21-11 211-12 212-13 213-14 214-15 215-16 216-17 Total Water Usage Avg High Temp (F) 1 Year Water Usage VS L.A. Metro Annual Average Unemployment Percentages 8 79 78 77 76 75 74 73 % 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% 6,5 27-8 28-9 29-1 21-11 211-12 212-13 213-14 214-15 215-16 216-17 Total Water Usage LA Unemployment % 14%
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 1,41 86 851 541 548 43 648 764 951 1,5 1,22 21-11 Usage 1,35 1,12 1,7 653 599 537 558 525 552 677 811 816 8,871 211-12 Usage 1,1 1,15 1,79 927 675 652 523 657 796 744 95 1,39 1,247 212-13 Usage 1,16 1,134 1,11 856 718 457 524 512 728 843 969 1,27 9,884 213-14 Usage 1,73 1,8 1,15 886 719 666 76 61 645 811 1,69 1,52 1,386 214-15 Usage 1,87 1,42 977 858 669 444 496 565 718 87 666 75 9,35 215-16 Usage 674 723 655 597 536 475 49 486 483 544 695 667 6,943 216-17 Usage 75 786 764 662 586 461 371 332 485 65 764 774 7,385 Average of Last 6 FYs 965 986 917 798 651 526 514 527 642 733 845 877 8,98 Monthly Usage Percentage 11% 11% 1% 9% 7% 6% 6% 6% 7% 8% 9% 1% 1% Water Usage By Source Imported Total MWD 614.8 679. 572.5 529.6 2,395.9 Imported Total 615 679 573 53 - - - - - - - - 2,396 Imported Untreated Total Baker WTP Spill - - - - - Baker WTP from TCWD 18.1 43.1 84.4 99. 334.6 Imported Untreated Total 18 43 84 99 - - - - - - - - 335 Imported Total 723 722 657 629 - - - - - - - - 2,731 Groundwater Total San Mateo Basin 32.5 23.1 69.1 83.8 28.5 Groundwater Total 33 23 69 84 - - - - - - - - 28.53 Surface Water Total Baker WTP from TCWD (Irvine Lake Water) - - - - - Surface Water Total - - - - - - - - - - - - - Total Usage 217-18 755 745 726 712 - - - - - - - - 2,64 FY 17-18 versus FY 16-17 +1% -5% -5% +8% 1,2 217-18 Water Usage VS 216-17 Water Usage Last FY Current FY 6-Year Average 6 2 -
ACRE FEET Historical Monthly Potable Usage (Calendar Year) Calendar Year January February March April May June July August September October November December Total 211 558 525 552 677 811 816 1,1 1,15 1,79 927 675 652 9,521 212 523 657 796 744 95 1,39 1,16 1,134 1,11 856 718 457 9,946 213 524 512 728 843 969 1,27 1,73 1,8 1,15 886 719 666 1,41 214 76 61 645 811 1,69 1,52 1,87 1,42 977 858 669 444 1,24 215 496 565 718 87 666 75 674 723 655 597 536 475 7,617 216 49 486 483 544 695 667 75 786 764 662 586 461 7,294 6 year Average 545 559 654 738 852 884 965 986 917 798 651 526 7,294 Total Water Usage 217 37.7 332.1 484.7 65. 763.67 774.3 755.44 745.18 726.4 712.37 - - 6,314.5 217 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 6 2 - 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) 49 486 483 544 695 667 75 786 764 662 586 461 7,294 216 GPCD 51,728 83 19 98 114 141 14 152 16 16 135 123 94 126 217 Usage (AF) 371 332 485 65 764 774 755 745 726 712 - - 6,315 217 GPCD 51,922 75 74 98 136 155 162 153 151 152 144 - - 13 CY over CY change in GPCD -8-35 - +22 +13 +22 +1-9 -9 +1 +4 Population Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Total 216-17 Usage (AF) 75 786 764 662 586 461 371 332 485 65 764 774 7,385 216-17 GPCD 51,728 152 16 16 135 123 94 75 75 98 136 155 163 127 217-18 Usage (AF) 755 745 726 712 - - - - - - - - 2,939 217-18 GPCD 51,922 153 151 152 144 - - - - - - - - 15 FY over FY change in GPCD +1-9 -9 +1 +23 *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
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 21-11 1,35 2,137 3,144 3,797 4,396 4,933 5,491 6,16 6,567 7,244 8,55 8,871 211-12 1 1,1 2,25 3,329 4,256 4,931 5,584 6,16 6,763 7,559 8,34 9,29 1,247 212-13 1,16 2,24 3,251 4,17 4,825 5,282 5,86 6,317 7,45 7,888 8,857 9,884 213-14 1,73 2,153 3,168 4,53 4,773 5,439 6,199 6,89 7,454 8,265 9,334 1,386 214-15 1, 1,87 2,129 3,16 3,964 4,633 5,77 5,573 6,138 6,856 7,664 8,33 9,35 215-16 674 1,396 2,51 2,648 3,184 3,659 4,68 4,553 5,37 5,581 6,276 6,943 216-17 75 1,536 2,3 2,963 3,549 4,9 4,38 4,712 5,197 5,847 6,61 7,385 217-18 9, 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, - 21-11 1,35 2,137 3,144 3,797 4,396 4,933 5,491 6,16 6,567 7,244 8,55 8,871 211-12 1,1 2,25 3,329 4,256 4,931 5,584 6,16 6,763 7,559 8,34 9,29 1,247 212-13 1,16 2,24 3,251 4,17 4,825 5,282 5,86 6,317 7,45 7,888 8,857 9,884 213-14 1,73 2,153 3,168 4,53 4,773 5,439 6,199 6,89 7,454 8,265 9,334 1,386 214-15 1,87 2,129 3,16 3,964 4,633 5,77 5,573 6,138 6,856 7,664 8,33 9,35 215-16 674 1,396 2,51 2,648 3,184 3,659 4,68 4,553 5,37 5,581 6,276 6,943 216-17 75 1,536 2,3 2,963 3,549 4,9 4,38 4,712 5,197 5,847 6,61 7,385 217-18 755 1,51 2,227 2,939 *Does not include recycled production Recycled Water Production by Fiscal Year Total 216-17 159.3 168.7 126.2 124.4 82.3 45.8 6.1 12.3 4.2 95.9 148.4 149.2 1,158.8 217-18 152.5 179. 16. 142. 633.5