AUGUST 9, 2006

· WATER CONSERVATION PRACTICES (IN PLACE AND CONTINUE THROUGH SEPTEMBER 30, 2006)*

· WATER CONSERVATION PROGRAM FOR 2007 (PROGRAM NEEDS TO BE DEVELOPED BY STAFF AND PERSONNEL HIRED TO IMPLEMENT)

· REMOVE 4-INCH VALVE AND SHORT SECTION OF 4-INCH PIPE AND REPLACE IT WITH AN 8-INCH VALVE & PIPE (PENDING-DISTRICT STAFF)

· RELOCATE CERTAIN PRESSURE RELIEF VALVES AND REDUCE NUMBER OF CUSTOMERS CURRENTLY SERVED IN THE “B-ZONE” (ON-GOING & PENDING- DISTRICT STAFF)

· “602 TANK” CONSTRUCTION (UNDER CONTRACT-MASTER PLAN)

· CONNECT SYSTEM AT “JENNY LIND APPROACH ROAD” BY INSTALLING APPROXIMATELY 2500 LINEAR FEET (LF) OF NEW PIPING AND BY REPLACING APPROXIMATELY 600 LF OF EXISTING PIPE IN THE “602 ZONE” (CONTRACT CONSTRUCTION PROJECT NEEDS BOARD AUTHORIZATION- IDENTIFIED IN MASTER PLAN)

· PURCHASE 2 NEW PUMPS AT “A-TANK” AS BACKUPS TO FLOW WATER TO “B-TANK” & “E-TANK” (PENDING EQUIPMENT DELIVERY; ESTIMATED COST -$75,000)

· OTHER POTENTIAL OPTIONS THAT CAN BE CONSIDERED AT A LATER DATE AS NECESSARYT:

1. EXPAND “A-TANK” PRESSURE ZONE BY EXTENDING

PIPELINE ON HARTVICKSON LANE (LONG-TERM)

2. CONSTRUCT ADDITIONAL STORAGE TANKS (LONG-TERM)

3. CONSTRUCT ADDITIONAL AND/OR RECONSTRUCT EXISTING

TRANSMISSION PIPELINES SERVING EXISTING TANKS (LONG-TERM)

4. REPLACE “A-1 TANK” WITH NEW STEEL TANK

*VOLUNTARY WATER CONSERVATION-ODD/EVEN WATERING DAYS AND NO WATERING BETWEEN THE HOURS OF 10:00AM & 6:00PM.

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JENNY LIND WATER TREATMENT PLANT

HISTORICAL WATER USE-AVERAGE DAY DEMAND (ADD)

PER CONNECTION

YEAR* AVERAGE WATER USE

1985 405 GALLONS PER CONNECTION PER DAY

1990 442 GALLONS PER CONNECTION PER DAY

1995 457 GALLONS PER CONNECTION PER DAY

2000 524 GALLONS PER CONNECTION PER DAY

2005 583 GALLONS PER CONNECTION PER DAY

Average water use increased by 178 gallons per connection per

day from 1985 to 2005, or by 44%.

Current System Design Standards: Average Day Demand (ADD) as

Adopted is 750 gallons per day (GPD) per connection and Maximum

Day Demand (MDD) is 1500 GPD per connection.

· 1985 data is used as the base year with 1990, 1995, 2000, & 2005

data reflecting the 5-year average for use.

Connections to Jenny Lind WTP: 1985-907; 2005-3528.

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JENNY LIND WATER TREATMENT PLANT

HISTORICAL WATER USE- MAXIMUM DAY DEMAND (MDD)

PER CONNECTION

YEAR* AVERAGE WATER USE

1985 838 GALLONS PER CONNECTION PER DAY

1990 936 GALLONS PER CONNECTION PER DAY

1995 973 GALLONS PER CONNECTION PER DAY

2000 1322 GALLONS PER CONNECTION PER DAY

2005 1333 GALLONS PER CONNECTION PER DAY

Average maximum day water use increased by 495 gallons per

connection per day from 1985 to 2005, or by 59%.

Current System Design Standards: Average Day Demand (ADD) as

adopted is 750 gallons per day (GPD) per connection and Maximum

Day Demand (MDD) is 1500 GPD per connection.

*1985 data is used as the base year with 1990, 1995, 2000, 2005 data

reflecting the 5-year average use.

Note: Water use in the Rancho Calaveras Subdivision exceeded 1780

Gallons per connection per day on certain days during the weeks of

July 16^th & 23^rd, 2006.

Connections to Jenny Lind WTP: 1985-907: 2005- 3528.