83,887 people 22,000 connections 30% Commercial 18,000 Ac-Ft Firm w/ LCRA 138 GPCD 324 miles of mains 30.6 MGD Capacity (combined)

DISCHARGE POINT BED & BANKS EXTRACTION Brushy Creek Road Parmer DA-PARK ERICS OFFICE WRF AVERY RANCH GOLF

Total estimated program cost = $85, Cost-share request 1 : $42, (50% minimum customer contribution of total; $61, based on $1,160 x 53 acre-feet saved annually) B2b Estimated Cost per Acre-Foot Savings Estimated water saved per year = 53 acre-feet Estimated lifetime savings: 530 acre-feet, assuming a 10-year life cycle Cost per acre-foot saved over lifetime of project 2 : $209 LCRA cost share funding per acre-foot 1 : $104 Customer cost share funding per acre-foot: $105 1 Assumes LCRA up-front cost of $1,160 per acre-foot saved, or $150 over 10 yr lifetime of project with 50% minimum customer contribution. 2 Using a discount rate of 5 percent.