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Worksheet 4 1

This document contains worksheets analyzing the source capacity and demand/supply projections for the XYZ Water System. The worksheets show: 1) Historical maximum day delivery and annual system delivery statistics. 2) Tables projecting maximum day demand, system supply capacity, and annual demand and supply out to year 10. 3) Charts showing the projected maximum day production capacity meets demand and annual supply meets projected annual demand.

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40 views2 pages

Worksheet 4 1

This document contains worksheets analyzing the source capacity and demand/supply projections for the XYZ Water System. The worksheets show: 1) Historical maximum day delivery and annual system delivery statistics. 2) Tables projecting maximum day demand, system supply capacity, and annual demand and supply out to year 10. 3) Charts showing the projected maximum day production capacity meets demand and annual supply meets projected annual demand.

Uploaded by

barmarwan
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Module 2 -- Source Capacity: Worksheet 2-1.

xls

TMF Module 2 Source Capacity Assessment Worksheet 2-1


Water System Name: XYZ Water System 0.60 100 275 278

1. Historical Maximum-Day Delivery (in MGD): 2. Historical Maximum Annual System Delivery (in MG) 3. Number of Customers on the date of the Maximum-Day: 4. Number of Customer during year of Maximum System Delivery Table 1 -- Demand / Supply Projection Projected Projected System Maximum Day Delivery Capacity (in Projected Annual Demand (in MGD) Supply (in MG) MGD) 0.65 104 0.57 0.65 104 0.59 0.65 104 0.61 0.65 104 0.62 0.65 104 0.63 0.65 104 0.64 0.65 104 0.65 0.65 104 0.65 0.65 104 0.65 0.65 104 0.68

Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Notes:

Projected Customer Base 260 270 280 283 291 294 299 300 300 310

Projected Annual Demand (in MG) 93.5 97.1 100.7 101.8 104.7 105.8 107.6 107.9 107.9 111.5

Projected Customer Based should be projected from consultation withCity/County Planning Department Projected System Delivery Capacity is caluculated with largest unit of production equipment out-of-service Projected Annual Supply is actual volume of water physically and legally available to the water system

XYC Water System Max Day Demand / Production Capacity Analysis


Million Gallons per Day 0.7 0.68 0.66 0.64 0.62 0.6 0.58 0.56 0.54 0.52 0.5 1 2 3 4 5 6 7 8 9 10 Years of Projection

Projected Max Day Production Capacity Projected Max Day Demand

Associated Document: 129513581.xls.ms_office Rev. June 2008

Module 2 -- Source Capacity: Worksheet 2-1.xls

XYC Water System Source of Supply Demand / Supply Analysis


115 110 105 100 95 90 85 80 1 2 3 4 5 6 7 8 9 10 Years of Projection

Million Gallons

Projected Annual Supply Projected Annual Demand

Associated Document: 129513581.xls.ms_office Rev. June 2008

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