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Davidson: <br /> <br />demands. We get into the average <br />yield of 1,265 acre foot deficit at <br />ultimate. At the water rights have <br />a large capability in flows average <br />or above, the capability goes way <br />down, when the run-off decreases. <br />We looked at the design drought with <br />currently owned water rights. The <br />design drought is low run-off, low <br />flows. The type of deficit that the <br />City is looking at, because the <br />demand has gone up over 3,000 acre <br />feet, is 4,568 acre feet of deficit <br />in the first year and 4,793 acre <br />feet deficit in the second year. <br />The City has protection, when the <br />water comes down, but not when the <br />water doesn't come down. We <br />analyzed what could be done about <br />those deficits. We can acquire new <br />water rights. Basically, the <br />average supply vs. the ultimate <br />means that with the purchase of new <br />water rights shows that even with <br />the ultimate you have 1,102 acre <br />feet of deficit. Your protection is <br />there during average conditions, but <br />with the purchase of new water <br />rights under the design drought is <br />3,668 acre feet at the end of the <br />first year and it 3,536 acre feet at <br />the end of the second year. This <br />tells me that the City has a good <br />performing portfolio of water rights <br />in most years. Most years your <br />water rights are yields above <br />average. It also tells me that we <br />need full yield water to overcome <br />the drought deficits. The other <br />thing we learned in dealing with <br />each month of the year was that we <br />need winter water to overcome winter <br />shortages. We need to investigate <br />the possibility of looking at <br />reliable sources outside the basin. <br /> <br />(REFERRING TO THE REPORT) Is the <br />retrofit program an expensive thing <br />to do and is the 4% saving figure a <br />reasonable/reliable figure that <br />could be saved? <br /> <br />18 <br /> <br /> <br />