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COMPONENTS OF THE LIVERMORE VALLEY'S SUSTAINABLE WATER SUPPLY <br />State Water Proiect (SWP) future average delivery In 1962, Zone 7 became the first State <br />Water Project Contractor to take water deliveries. Since 1962 Zone 7 has increased our share of <br />water and currently has a long -term contract with the SWP for delivery of 80,619 acre-feet of <br />water a year. This "Table A Amount" was previously referred to as "Maximum Annual <br />Entitlement." However, the SWP with its present configuration and lower demands can only <br />deliver about 82% of its current requested amounts and this quantity will decrease as the <br />demands by all SWP contractors increase. DWR's early operation studies using the older <br />DWRSIM (computer model) under the Monterey Agreement indicate an average future (2020) <br />yield of 75.57% (60,900 acre- feet). "The State Water Project Delivery Reliability Report", <br />December 2002, which uses CALSIM II model data indicates an average yield of 75 -76% <br />(74.59% for Study 2021A, 75.73% for Study 2021B). The DWR 2005 Reliability Report, <br />indicates an average yield of 77 percent. Zone 7 staff has reviewed this report and confirms that <br />an estimate of 75.57% as the average future yield is still generally valid. <br />Lake Del Valle future average yield is water developed by the Zone under its water rights <br />permit for the Arroyo Del Valle. This water is captured and made available in the Del Valle <br />Reservoir through operating agreements with the State Department of Water Resources. The 30- <br />year historic yield to Zone 7 is about 8,000 acre-feet. The future and long -term yield (2020) is <br />calculated at 9,300 acre-feet based on modeling of historic runoff data and future Zone 7 winter <br />season demands. There have been changes in the recharge characteristics of the Arroyo Valle <br />and changes in our joint use of local water with ACWD. Zone 7 staff will have to conduct new <br />modeling studies to assess the impacts of changes in Arroyo Valle recharge characteristics and <br />changes in our joint water operations with ACWD. <br />Byron Bethany Irrigation District (BBID) This water is purchased from BBID and imported <br />via the South Bay Aqueduct for use in our service area. Zone 7 entered into a long -term (15 year <br />renewable every 5 years) contract with BBID for up to 5,000 acre-feet annually. In 1999 the <br />Zone 7 Board certified the EIR for this water supply. Although we could take up to 5,000 acre- <br />feet per year and have taken up to about 4,000 acre-feet per year, we are using 2,000 acre-feet as <br />a conservative estimate of the sustainable supply from this source. <br />Subtotal: Zone 7 component of Vallevwide sustainable water supply This is the sum of the <br />three sources described above. Zone 7 Water Agency, over our 50 year history has developed <br />over 72 thousand acre-feet of sustainable water supply for the Livermore- Amador Valley and is <br />responsible for the management of over 80 percent of the valleywide supply. <br />Safe Groundwater Yield From Main Basin is defined as the amount of water that can annually <br />be pumped from the groundwater basin and replenished by average annual natural recharge. <br />More water can be and is pumped from the main basin each year as long as Zone 7 artificially <br />recharges the basin with additional water from our other sources. The long -term baseline safe <br />yield is based on natural recharge and over a century of hydrologic records and projections of <br />future recharge conditions. The safe yield in the main groundwater basin is 13,400 acre-feet <br />annually. From this baseline safe yield, the Valley's major water retailers are permitted to pump <br />a combined 7,200 acre-feet annually. This amount, referred to as the Groundwater Pumping <br />3 <br />