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CITY OF LOUISVILLE <br />WATER PROJECTIONS <br />JUNE 2012 <br />Assumptions: <br />Starting StorageC-BT/WGDirect Diversions*Demand <br />LV Res194AFyr 1unitsquotaLess LV Res Right (Apr-Oct)yr 14500AF/yr <br />Harper Res682AFC-BT20670.5yr 1 2200AF/yryr 24800AF/yr <br />Marshall Res1525AFSupp. Quota0.2yr 23210AF/yrUsage FactorAdjusted <br />Windy Gap0AFWG90100AF/unitLV Res Right (Nov - Mar)yr 1110%4950AF/yr <br />C-BT0AFyr 2yr 1 220AF/yryr 2100%4800AF/yr <br />C-BT20670.6yr 2290AF/yr <br />Carryover0.2 <br />Marshall <br />WG90.5100AF/unitUnitsSB&CCDAF <br />Trans.UntransquotaTrans.Untrans <br />yr 1322.65431.643yr 100 <br />yr 2322.65431.643yr 236315 <br /> SUPPLY (Acre Feet) <br />Demand (Acre Feet) <br />Est. Water <br />Golf Fishing Direct Storage in Foreign Stor. Supply - <br />YearTreatedTotalSpillCBTWGHarperLouisvilleTotal <br />Supply <br />CoursePondDiversions*MarshallIn MarshalDemand <br />Index (WSI) <br />Nov-111584015806821941(188)152522142057 <br />Dec-11173001734821051932 <br />Jan-12169001694419761807 <br />Feb-1215500155018071652 <br />Mar-12196001967817301534 <br />Apr-123090030928618201511 <br />May-1249300493440106330142521 <br />Jun-1265600656200655033762720 <br />Jul-127980079824061110036712873 <br />Aug-127760077624026133742598 <br />Sep-126180061824018530232404 <br />Oct-123410034112013326582316 <br />Nov-1220400204124002935863382 <br />Dec-122100021012935113300 <br />Jan-1321100211033003090 <br />Feb-1319300193030902897 <br />Mar-132120021213230292817 <br />Apr-1324412024404508433503107 <br />May-13433350433434106346034170 <br />Jun-1363637063695637855044868 <br />Jul-1377450077441354235061735399 <br />Aug-1375237075238157805027 <br />Sep-1360025060027052974697 <br />Oct-13331120331(1654)(450)19527882457 <br />Nov-13213002131,2401805539323719 <br />Total <br />yr 14,843404,8432,7432,6582,316 <br />yr 24,80020804,8003,1502,7882,457 <br />NOTES: <br />1) Distribution of diversions uses a 5 year average distribution, actual 2011/12 values used if known. <br />Marshall Direct and SBCC Direct average approximately 675 AF/year. <br />2) Assuming that Golf Course demands are meet by Reuse System or untransferred direct flows, thus not part of Municipal Raw Water System. <br />3) Actual storage as of Nov 1, 2011 <br />4) C-BT and Marshall Quota's as allocated for 2012 and assumed for 2013. 2012 Quota totaling .9 declared for C-BT (Apr). <br />WG 2012 zero in storage. Assuming conservative C-BT and WG quota in second year. <br />5) Demands use a 5 year running average of demand distribution, actual 2012 values used if known. <br />6) Assumed that C-BT and WG use is minimized when other water is available, thus usually spills back to user pool for reallocation. <br />WG spills first then C-BT based on pipeline capacity to NWTP (4cfs). <br />7) Untransfered Marshall share include leased shares. Use for Golf Course and to cover losses, etc.. <br />8) Demands are based on a 5 year running average distribution of demand. <br />9) Assumes that Marshall Lake will fill, but not spill in 2012 and minimal spill in the second year. <br />10) Water Supply Index (WSI) is estimated based on existing conditions and forecasted future conditions. There will be variations in the WSI throughout the hydrological cycle. <br />Calculated based on refined data set see 'WSI' worksheet for more details. <br />WSI =Supply ={Targeted Carryover - Carryover(last)} + SBC Directs + C-BT + WG + Marshall Lake <br />Demand .Demands <br />