Attachment  E    Table A
Water Management Strategy L-10 (Municipal Conservation)					Revised Demand Reduction and Revised Costs
Entries presented below replace entries of the Regional Water Plan Table Numbers shown in Column One of this table.
Table	Water User Group
Number	WUG	Item	Units	2000	2010	2020	2030	2040	2050
5.3.1-2	Charlotte	Demand Reduction	acft/yr	2	7	8	6	6	7
5.3.1-2	Charlotte	Total New Supply	acft/yr	2	7	8	6	6	7
5.3.1-3	Charlotte	Annual Cost	$/yr	522	1,694	1,816	624	540	588
5.3.1-3	Charlotte	Unit Cost	$/acft	261	242	227	104	90	84
5.3.1-4	Jourdanton	Demand Reduction	acft/yr	4	20	11	18	13	14
5.3.1-4	Jourdanton	Total New Supply	acft/yr	4	20	11	18	13	14
5.3.1-5	Jourdanton	Annual Cost	$/yr	1,044	4,840	2,497	1,872	1,170	1,176
5.3.1-5	Jourdanton	Unit Cost	$/acft	261	242	227	104	90	84
5.3.1-6	Lytle	Demand Reduction	acft/yr	5	9	10	8	8	5
5.3.1-6	Lytle	Total New Supply	acft/yr	505	509	510	508	708	705
5.3.1-7	Lytle	Annual Cost	$/yr	1,305	2,178	2,270	832	720	420
5.3.1-7	Lytle	Unit Cost	$/acft	261	242	227	104	90	84
5.3.1-8	Pleasanton	Demand Reduction	acft/yr	11	52	30	50	36	38
5.3.1-8	Pleasanton	Total New Supply	acft/yr	11	52	30	50	36	38
5.3.1-9	Pleasanton	Annual Cost	$/yr	2,871	12,584	6,810	5,200	3,240	3,192
5.3.1-9	Pleasanton	Unit Cost	$/acft	261	242	227	104	90	84
5.3.1-10	Poteet	Demand Reduction	acft/yr	4	15	16	18	12	7
5.3.1-10	Poteet	Total New Supply	acft/yr	4	15	16	18	12	7
5.3.1-11	Poteet	Annual Cost	$/yr	1,044	3,630	3,632	1,872	1,080	588
5.3.1-11	Poteet	Unit Cost	$/acft	261	242	227	104	90	84
5.3.2-5	Alamo Heights	Demand Reduction	acft/yr	16	33	26	26	27	9
5.3.2-5	Alamo Heights	Total New Supply	acft/yr	1,516	1,533	1,526	1,526	1,527	1,509
5.3.2-6	Alamo Heights	Annual Cost	$/yr	4,048	7,821	6,084	1,430	1,377	441
5.3.2-6	Alamo Heights	Unit Cost	$/acft	253	237	234	55	51	49
5.3.2-7	Balcones Heights	Demand Reduction	acft/yr	8	17	14	15	16	6
5.3.2-7	Balcones Heights	Total New Supply	acft/yr	508	517	514	515	1,016	1,006
5.3.2-8	Balcones Heights	Annual Cost	$/yr	2,000	3,893	3,122	825	816	294
5.3.2-8	Balcones Heights	Unit Cost	$/acft	250	229	223	55	51	49
5.3.2-9	China Grove	Demand Reduction	acft/yr	4	8	7	6	8	3
5.3.2-9	China Grove	Total New Supply	acft/yr	504	508	507	506	508	503
5.3.2-10	China Grove	Annual Cost	$/yr	980	1,736	1,484	330	408	147
5.3.2-10	China Grove	Unit Cost	$/acft	245	217	212	55	51	49
5.3.2-11	Converse	Demand Reduction	acft/yr	0	0	0	0	0	0
5.3.2-11	Converse	Total New Supply	acft/yr	2,000	2,500	3,000	4,000	5,000	6,000
5.3.2-12	Converse	Annual Cost	$/yr	0	0	0	0	0	0
5.3.2-12	Converse	Unit Cost	$/acft	0	0	0	0	0	0
5.3.2-13	Elmendorf	Demand Reduction	acft/yr	0	0	0	0	0	0
5.3.2-13	Elmendorf	Total New Supply	acft/yr	100	100	100	100	100	100
5.3.2-14	Elmendorf	Annual Cost	$/yr	0	0	0	0	0	0
5.3.2-14	Elmendorf	Unit Cost	$/acft	0	0	0	0	0	0
5.3.2-15	Fair Oaks Ranch	Demand Reduction	acft/yr	5	11	5	11	11	5
5.3.2-15	Fair Oaks Ranch	Total New Supply	acft/yr	1,905	1,911	1,905	1,911	1,911	1,905
5.3.2-16	Fair Oaks Ranch	Annual Cost	$/yr	990	1,716	805	605	561	245
5.3.2-16	Fair Oaks Ranch	Unit Cost	$/acft	198	156	161	55	51	49
5.3.2-17	Helotes	Demand Reduction	acft/yr	2	9	7	9	10	5
5.3.2-17	Helotes	Total New Supply	acft/yr	502	509	507	509	510	505
5.3.2-18	Helotes	Annual Cost	$/yr	398	1,791	1,393	495	510	245
5.3.2-18	Helotes	Unit Cost*	$/acft	199	199	199	55	51	49
5.3.2-20	Kirby	Demand Reduction	acft/yr	0	0	0	0	0	0
5.3.2-20	Kirby	Total New Supply	acft/yr	1,000	1,500	1,500	1,500	2,000	2,000
5.3.2-21	Kirby	Annual Cost	$/yr	0	0	0	0	0	0
5.3.2-21	Kirby	Unit Cost	$/acft	0	0	0	0	0	0
5.3.2-21	Leon Valley	Demand Reduction	acft/yr	14	57	56	57	43	31
5.3.2-21	Leon Valley	Total New Supply	acft/yr	614	657	656	657	643	631
5.3.2-22	Leon Valley	Annual Cost	$/yr	2,786	11,343	11,144	3,135	2,193	1,519
5.3.2-22	Leon Valley	Unit Cost*	$/acft	199	199	199	55	51	49
5.3.2-23	Live Oak WPU	Demand Reduction	acft/yr	0	0	0	0	0	0
5.3.2-23	Live Oak WPU	Total New Supply	acft/yr	100	100	100	100	100	100
5.3.2-24	Live Oak WPU	Annual Cost	$/yr	0	0	0	0	0	0
5.3.2-24	Live Oak WPU	Unit Cost	$/acft	0	0	0	0	0	0
5.3.2-25	Olmos Park	Demand Reduction	acft/yr	5	12	10	10	11	4
5.3.2-25	Olmos Park	Total New Supply	acft/yr	505	512	510	510	511	504
5.3.2-26	Olmos Park	Annual Cost	$/yr	1,245	2,736	2,220	550	561	196
5.3.2-26	Olmos Park	Unit Cost	$/acft	249	228	222	55	51	49
5.3.2-29	Schertz; outside city	Demand Reduction	acft/yr	5	12	10	10	11	4
5.3.2-29	Schertz; outside city	Total New Supply	acft/yr	2,409	2,412	2,410	2,410	2,411	2,404
5.3.2-30	Schertz; outside city	Annual Cost	$/yr	1,315	2,832	2,170	550	561	196
5.3.2-30	Schertz; outside city	Unit Cost	$/acft	263	236	217	55	51	49
5.3.2-31	Shavano Park	Demand Reduction	acft/yr	2	11	6	9	7	3
5.3.2-31	Shavano Park	Total New Supply	acft/yr	1,002	1,011	1,006	1,009	1,007	1,003
5.3.2-32	Shavano Park	Annual Cost	$/yr	490	2,398	1,272	495	357	147
5.3.2-32	Shavano Park	Unit Cost	$/acft	245	218	212	55	51	49
5.3.2-33	St. Hedwig	Demand Reduction	acft/yr	0	0	0	0	0	0
5.3.2-33	St. Hedwig	Total New Supply	acft/yr	0	0	0	0	0	0
5.3.2-34	St. Hedwig	Annual Cost	$/yr	0	0	0	0	0	0
5.3.2-34	St. Hedwig	Unit Cost	$/acft	0	0	0	0	0	0
5.3.2-35	Terrell Hills	Demand Reduction	acft/yr	11	24	20	20	20	7
5.3.2-35	Terrell Hills	Total New Supply	acft/yr	1,011	1,024	1,020	1,020	1,020	1,007
5.3.2-36	Terrell Hills	Annual Cost	$/yr	2,750	5,616	4,560	1,100	1,020	343
5.3.2-36	Terrell Hills	Unit Cost	$/acft	250	234	228	55	51	49
5.3.2-37	Universal City	Demand Reduction	acft/yr	36	65	53	62	70	40
5.3.2-37	Universal City	Total New Supply	acft/yr	2,536	2,565	3,053	3,562	4,570	5,040
5.3.2-38	Universal City	Annual Cost	$/yr	8,784	13,910	10,653	3,410	3,570	1,960
5.3.2-38	Universal City	Unit Cost	$/acft	244	214	201	55	51	49
5.3.2-39	Windcrest	Demand Reduction	acft/yr	13	28	22	22	23	8
5.3.2-39	Windcrest	Total New Supply	acft/yr	13	28	22	22	23	8
5.3.2-40	Windcrest	Annual Cost	$/yr	3,289	6,636	5,126	1,210	1,173	392
5.3.2-40	Windcrest	Unit Cost	$/acft	253	237	233	55	51	49
5.3.2-41	BMWD (Castle Hills)	Demand Reduction	acft/yr	6	24	19	19	13	13
5.3.2-41	BMWD (Castle Hills)	Total New Supply	acft/yr	1,506	1,524	1,519	1,519	1,513	1,513
5.3.2-42	BMWD (Castle Hills)	Annual Cost	$/yr	1,470	5,424	4,256	1,045	663	637
5.3.2-42	BMWD (Castle Hills)	Unit Cost	$/acft	245	226	224	55	51	49
5.3.2-43	BMWD (Somerset)	Demand Reduction	acft/yr	0	0	0	0	0	0
5.3.2-43	BMWD (Somerset)	Total New Supply	acft/yr	300	300	300	300	300	300
5.3.2-44	BMWD (Somerset)	Annual Cost	$/yr	0	0	0	0	0	0
5.3.2-44	BMWD (Somerset)	Unit Cost	$/acft	0	0	0	0	0	0
5.3.2-45	BMWD (HC/HPK)	Demand Reduction	acft/yr	6	20	23	27	20	11
5.3.2-45	BMWD (HC/HPK)	Total New Supply	acft/yr	3,206	3,220	3,223	3,227	3,220	3,711
5.3.2-46	BMWD (HC/HPK)	Annual Cost	$/yr	1,434	4,240	4,600	1,485	1,020	539
5.3.2-46	BMWD (HC/HPK)	Unit Cost	$/acft	239	212	200	55	51	49
5.3.2-47	BMWD (Other Sbd)	Demand Reduction	acft/yr	141	187	233	275	319	345
5.3.2-47	BMWD (Other Sbd)	Total New Supply	acft/yr	16,278	22,324	22,370	30,412	35,319	39,345
5.3.2-48	BMWD (Other Sbd)	Annual Cost	$/yr	34,968	39,644	45,668	15,125	16,269	16,905
5.3.2-48	BMWD (Other Sbd)	Unit Cost	$/acft	248	212	196	55	51	49
5.3.2-49	Ft. Sam Houston	Demand Reduction	acft/yr	27	67	54	54	40	27
5.3.2-49	Ft. Sam Houston	Total New Supply	acft/yr	1,527	1,567	1,554	1,554	1,540	1,527
5.3.2-50	Ft. Sam Houston	Annual Cost	$/yr	5,373	13,333	10,746	2,970	2,040	1,323
5.3.2-50	Ft. Sam Houston	Unit Cost*	$/acft	199	199	199	55	51	49
5.3.2-51	Lackland AFB	Demand Reduction	acft/yr	31	52	42	31	31	10
5.3.2-51	Lackland AFB	Total New Supply	acft/yr	1,531	1,552	1,542	1,531	1,531	1,510
5.3.2-52	Lackland AFB	Annual Cost	$/yr	6,169	10,348	8,358	1,705	1,581	490
5.3.2-52	Lackland AFB	Unit Cost*	$/acft	199	199	199	55	51	49
5.3.2-53	Randolph AFB	Demand Reduction	acft/yr	13	22	13	18	13	4
5.3.2-53	Randolph AFB	Total New Supply	acft/yr	1,013	1,022	1,013	1,018	1,013	1,004
5.3.2-54	Randolph AFB	Annual Cost	$/yr	2,587	4,378	2,587	990	663	196
5.3.2-54	Randolph AFB	Unit Cost*	$/acft	199	199	199	55	51	49
5.3.3-2	Lockhart	Demand Reduction	acft/yr	0	0	0	0	0	0
5.3.3-2	Lockhart	Total New Supply	acft/yr	0	500	500	1,000	1,000	1,000
5.3.3-3	Lockhart	Annual Cost	$/yr	0	0	0	0	0	0
5.3.3-3	Lockhart	Unit Cost	$/acft	0	0	0	0	0	0
5.3.3-4	Luling	Demand Reduction	acft/yr	13	41	39	45	26	29
5.3.3-4	Luling	Total New Supply	acft/yr	13	41	39	45	26	29
5.3.3-5	Luling	Annual Cost	$/yr	3,107	8,774	7,488	7,245	3,692	3,683
5.3.3-5	Luling	Unit Cost*	$/acft	239	214	192	161	142	127
5.3.3-6	Martindale	Demand Reduction	acft/yr	0	0	0	0	0	0
5.3.3-6	Martindale	Total New Supply	acft/yr	0	0	0	0	0	0
5.3.3-7	Martindale	Annual Cost	$/yr	0	0	0	0	0	0
5.3.3-7	Martindale	Unit Cost	$/acft	0	0	0	0	0	0
5.3.4-2	Point Comfort	Demand Reduction	acft/yr	0	0	0	0	0	0
5.3.4-2	Point Comfort	Total New Supply	acft/yr	0	0	0	0	0	0
5.3.4-3	Point Comfort	Annual Cost	$/yr	0	0	0	0	0	0
5.3.4-3	Point Comfort	Unit Cost	$/acft	0	0	0	0	0	0
5.3.4-4	Port Lavaca	Demand Reduction	acft/yr	0	0	0	0	0	0
5.3.4-4	Port Lavaca	Total New Supply	acft/yr	0	1,500	1,500	1,500	1,500	1,500
5.3.4-5	Port Lavaca	Annual Cost	$/yr	0	0	0	0	0	0
5.3.4-5	Port Lavaca	Unit Cost	$/acft	0	0	0	0	0	0
5.3.4-6	Seadrift	Demand Reduction	acft/yr	0	0	0	0	0	0
5.3.4-6	Seadrift	Total New Supply	acft/yr	0	0	0	0	0	0
5.3.4-7	Seadrift	Annual Cost	$/yr	0	0	0	0	0	0
5.3.4-7	Seadrift	Unit Cost	$/acft	0	0	0	0	0	0
5.3.5-2	Garden Ridge	Demand Reduction	acft/yr	0	7	4	11	11	6
5.3.5-2	Garden Ridge	Total New Supply	acft/yr	400	457	504	711	711	706
5.3.5-3	Garden Ridge	Annual Cost	$/yr	0	1,344	652	1,144	1,001	474
5.3.5-3	Garden Ridge	Unit Cost*	$/acft	225	192	163	104	91	79
5.3.5-4	New Braunfels	Demand Reduction	acft/yr	0	112	146	186	214	246
5.3.5-4	New Braunfels	Total New Supply	acft/yr	580	8,412	13,366	16,206	20,234	23,266
5.3.5-5	New Braunfels	Annual Cost	$/yr	0	22,512	24,820	19,344	19,474	19,434
5.3.5-5	New Braunfels	Unit Cost*	$/acft	234	201	170	104	91	79
5.3.6-2	Cuero	Demand Reduction	acft/yr	16	42	26	28	29	10
5.3.6-2	Cuero	Total New Supply	acft/yr	16	42	26	28	29	10
5.3.6-3	Cuero	Annual Cost	$/yr	3,888	10,080	6,084	5,264	5,220	1,730
5.3.6-3	Cuero	Unit Cost*	$/acft	243	240	234	188	180	173
5.3.6-4	Yoakum	Demand Reduction	acft/yr	0	0	0	0	0	0
5.3.6-4	Yoakum	Total New Supply	acft/yr	0	0	0	0	0	0
5.3.6-5	Yoakum	Annual Cost	$/yr	0	0	0	0	0	0
5.3.6-5	Yoakum	Unit Cost	$/acft	0	0	0	0	0	0
5.3.6-6	Yorktown	Demand Reduction	acft/yr	0	0	0	0	0	0
5.3.6-6	Yorktown	Total New Supply	acft/yr	0	0	0	0	0	0
5.3.6-7	Yorktown	Annual Cost	$/yr	0	0	0	0	0	0
5.3.6-7	Yorktown	Unit Cost	$/acft	0	0	0	0	0	0
5.3.7-2	Big Wells	Demand Reduction	acft/yr	3	5	4	3	3	1
5.3.7-2	Big Wells	Total New Supply	acft/yr	3	5	4	3	3	1
5.3.7-3	Big Wells	Annual Cost	$/yr	807	1,285	992	309	276	82
5.3.7-3	Big Wells	Unit Cost	$/acft	269	257	248	103	92	82
5.3.7-4	Carrizo Springs	Demand Reduction	acft/yr	8	29	34	26	30	34
5.3.7-4	Carrizo Springs	Total New Supply	acft/yr	508	1,029	1,034	2,526	3,030	3,534
5.3.7-5	Carrizo Springs	Annual Cost	$/yr	2,088	6,902	7,378	2,678	2,760	2,788
5.3.7-5	Carrizo Springs	Unit Cost	$/acft	261	238	217	103	92	82
5.3.8-2	Dilley	Demand Reduction	acft/yr	7	15	13	13	14	9
5.3.8-2	Dilley	Total New Supply	acft/yr	7	15	13	13	14	9
5.3.8-3	Dilley	Annual Cost	$/yr	1,715	3,465	2,860	1,443	1,512	936
5.3.8-3	Dilley	Unit Cost	$/acft	245	231	220	111	108	104
5.3.8-4	Pearsall	Demand Reduction	acft/yr	18	30	33	34	24	12
5.3.8-4	Pearsall	Total New Supply	acft/yr	18	30	33	34	24	12
5.3.8-5	Pearsall	Annual Cost	$/yr	4,410	6,960	7,260	3,774	2,592	1,248
5.3.8-5	Pearsall	Unit Cost	$/acft	245	232	220	111	108	104
5.3.9-2	Goliad	Demand Reduction	acft/yr	5	10	8	8	8	3
5.3.9-2	Goliad	Total New Supply	acft/yr	5	10	8	8	8	3
5.3.9-3	Goliad	Annual Cost	$/yr	1,270	2,540	2,032	1,168	1,128	417
5.3.9-3	Goliad	Unit Cost	$/acft	254	254	254	146	141	139
5.3.10-2	Gonzales	Demand Reduction	acft/yr	16	33	35	26	18	18
5.3.10-2	Gonzales	Total New Supply	acft/yr	16	33	35	26	18	18
5.3.10-3	Gonzales	Annual Cost	$/yr	4,720	9,504	9,905	3,796	2,538	2,502
5.3.10-3	Gonzales	Unit Cost	$/acft	295	288	283	146	141	139
5.3.10-4	Nixon	Demand Reduction	acft/yr	0	0	0	0	0	0
5.3.10-4	Nixon	Total New Supply	acft/yr	0	0	0	0	0	0
5.3.10-5	Nixon	Annual Cost	$/yr	0	0	0	0	0	0
5.3.10-5	Nixon	Unit Cost	$/acft	0	0	0	0	0	0
5.3.10-6	Waelder	Demand Reduction	acft/yr	1	3	3	3	3	1
5.3.10-6	Waelder	Total New Supply	acft/yr	1	3	3	3	3	1
5.3.10-7	Waelder	Annual Cost	$/yr	312	936	936	438	423	139
5.3.10-7	Waelder	Unit Cost*	$/acft	312	312	312	146	141	139
5.3.11-2	Cibolo	Demand Reduction	acft/yr	0	0	0	0	0	0
5.3.11-2	Cibolo	Total New Supply	acft/yr	0	0	0	0	0	0
5.3.11-3	Cibolo	Annual Cost	$/yr	0	0	0	0	0	0
5.3.11-3	Cibolo	Unit Cost	$/acft	0	0	0	0	0	0
5.3.11-4	Marion	Demand Reduction	acft/yr	0	0	0	0	0	0
5.3.11-4	Marion	Total New Supply	acft/yr	0	0	0	0	0	0
5.3.11-5	Marion	Annual Cost	$/yr	0	0	0	0	0	0
5.3.11-5	Marion	Unit Cost	$/acft	0	0	0	0	0	0
5.3.11-6	McQueeney	Demand Reduction	acft/yr	0	0	0	0	0	0
5.3.11-6	McQueeney	Total New Supply	acft/yr	0	0	0	0	0	0
5.3.11-7	McQueeney	Annual Cost	$/yr	0	0	0	0	0	0
5.3.11-7	McQueeney	Unit Cost	$/acft	0	0	0	0	0	0
5.3.11-8	Schertz	Demand Reduction	acft/yr	25	29	30	33	36	40
5.3.11-8	Schertz	Total New Supply	acft/yr	7,621	7,625	7,626	7,629	7,632	7,636
5.3.11-9	Schertz	Annual Cost	$/yr	6,575	6,844	6,510	1,815	1,836	1,960
5.3.11-9	Schertz	Unit Cost	$/acft	263	236	217	55	51	49
5.3.11-10	Seguin	Demand Reduction	acft/yr	26	63	77	93	111	132
5.3.11-10	Seguin	Total New Supply	acft/yr	6,426	6,463	6,477	6,493	6,511	6,532
5.3.11-11	Seguin	Annual Cost	$/yr	6,084	12,663	13,090	9,672	10,101	10,428
5.3.11-11	Seguin	Unit Cost*	$/acft	234	201	170	104	91	79
5.3.12-2	Kyle	Demand Reduction	acft/yr	0	0	0	0	0	0
5.3.12-2	Kyle	Total New Supply	acft/yr	0	0	0	0	0	0
5.3.12-3	Kyle	Annual Cost	$/yr	0	0	0	0	0	0
5.3.12-3	Kyle	Unit Cost	$/acft	0	0	0	0	0	0
5.3.12-4	San Marcos	Demand Reduction	acft/yr	84	223	219	191	248	161
5.3.12-4	San Marcos	Total New Supply	acft/yr	5,084	5,223	5,919	10,791	15,948	27,361
5.3.12-5	San Marcos	Annual Cost	$/yr	20,748	47,053	38,982	22,156	22,320	11,109
5.3.12-5	San Marcos	Unit Cost	$/acft	247	211	178	116	90	69
5.3.12-6	Wimberley	Demand Reduction	acft/yr	0	0	0	0	0	0
5.3.12-6	Wimberley	Total New Supply	acft/yr	0	0	0	0	0	400
5.3.12-7	Wimberley	Annual Cost	$/yr	0	0	0	0	0	0
5.3.12-7	Wimberley	Unit Cost	$/acft	0	0	0	0	0	0
5.3.12-8	Woodcreek	Demand Reduction	acft/yr	0	0	0	0