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Home My WebLink About08.a.(Handout) Report on Recycled Water Program Costs and Wholesale PricingHistorical Average Recycled Water Annual Usage 1997 -2014 rA TOTAL ;..• 1997 4% 96% 1996 19% 95% 1999 19% 61% 2000 30% 70% 2001 30% 70% 2002 3]% 69% 2003 29% 71% Treatment 2004 32% 611% 2005 30% MA Plant 2006 30% 70% 71% 2007 34% 66% 2008 36% 64% 2009 33% 67% 2010 29% 72% 2011 29% 71% 2012 32% 69% 2013 34% 66% 2014 2B% 72% Ml4to l TOTAL 211474% 7L26% FY14 -15 Revenues O/M Revenue Retail Customers Concord Contribution for Recycled Water Construction Fund Revenue Grant Payments for Concord Landscape Project $265,811 $38,584 $1,030,000 M 09/03/15 S.a. i 6Handaxf 1