MWD FY As Billed Sales With Exchange Acre Feet Anaheim 700,000 - PowerPoint PPT Presentation

MWD FY As Billed Sales ‒ With Exchange Acre ‐ Feet Anaheim 700,000 Burbank Beverly Hills Compton 600,000 Calleguas Inland Empire Central Basin Eastern Municipal 500,000 Fullerton SDCWA Foothill Glendale 400,000 Los Angeles Long Beach Los Angeles Las Virgenes Municipal WD of OC 300,000 Pasadena MWDOC Three Valleys Santa Ana 200,000 San Diego San Fernando Santa Monica 100,000 San Marino Torrance Upper San Gabriel West Basin 0 Western 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Fiscal Year

MWD FY As Billed Sales ‒ Without Exchange Acre ‐ Feet Anaheim 700,000 Burbank Beverly Hills Compton 600,000 Calleguas Inland Empire Central Basin Eastern Municipal 500,000 Fullerton Foothill Glendale 400,000 Los Angeles Long Beach Los Angeles SDCWA Las Virgenes Municipal WD of OC 300,000 Pasadena MWDOC Three Valleys Santa Ana 200,000 San Diego San Fernando Santa Monica 100,000 San Marino Torrance Upper San Gabriel West Basin 0 Western 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Fiscal Year

MWD FY As Billed Sales ‒ With or Without Exchange Minus SDCWA, LADWP, MWDOC Acre ‐ Feet Anaheim 160,000 Burbank Beverly Hills 140,000 Compton Calleguas Inland Empire 120,000 Central Basin Eastern Municipal Fullerton 100,000 Foothill Glendale 80,000 Long Beach Las Virgenes Pasadena 60,000 Three Valleys Santa Ana San Fernando 40,000 Santa Monica San Marino 20,000 Torrance Upper San Gabriel West Basin 0 Western 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Fiscal Year

Volume Water Use By MWD’s Member Agencies Local Production plus MWD Deliveries Acre ‐ Feet 600,000 Total Local Use 1,836,798 af MWD Direct Deliveries 2014/15 MWD Direct Deliveries 1,775,799 af Total Local Use 2014/15 Total Water Use 3,612,597 af 500,000 400,000 300,000 200,000 100,000 0 Local Production = groundwater, surface water, recycled wastewater, LA Aqueduct supplies and any use of MWD’s replenishment deliveries Total Local Use includes net imports from other member or non ‐ MWD agencies, not including water used for environmental purposes MWD Direct Deliveries include SDCWA/MWD Exchange Source: MWD 2015 Annual Report, pp.15 ‐ 16, Table 1 ‐ 4

Percent Water Use By MWD’s Member Agencies Local Production plus MWD Deliveries MWD Direct Deliveries as % of Total Use = 49% 100% MWD Direct Deliveries 2014/15 90% Total Local Use 2014/15 80% 70% 60% 50% 40% 30% 20% 10% 0% Local Production = groundwater, surface water, recycled wastewater, LA Aqueduct supplies and any use of MWD’s replenishment deliveries Total Local Use includes net imports from other member or non ‐ MWD agencies, not including water used for environmental purposes MWD Direct Deliveries include SDCWA/MWD Exchange Source: MWD 2015 Annual Report, pp.15 ‐ 16, Table 1 ‐ 4