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Texas Waterb' <br />Development Board <br />UTILITY PROFILE FOR RETAIL WATER SUPPLIER <br />D. Projected Demands <br />1. The estimated water supply requirements for the next ten years using population <br />trends, historical water use, economic growth, etc. <br />Year <br />Population <br />Water Demand (gallons) <br />2020 <br />73,690 <br />10,442 <br />2021 <br />75,002 <br />10,628 <br />2022 <br />76,337 <br />10,723 <br />2023 <br />77,695 <br />10,914 <br />2024 <br />79,078 <br />11,010 <br />2025 <br />80,486 <br />11,107 <br />2026 <br />81,919 <br />11,305 <br />2027 <br />83,377 <br />11,403 <br />2028 <br />84,861 <br />11,606 <br />2029 <br />86,371 <br />11,813 <br />2. Description of source data and how projected water demands were determined. <br />For population used 2021 Region L Water Plan projections of 1.78% growth per year. For Demand used <br />population projections and GPCD targets. <br />E. High Volume Customers <br />1. The annual water use for the five highest volume <br />RETAIL customers. <br />Customer <br />Water Use Category <br />Annual Water Use <br />Treated or Raw <br />BROOKFIELD <br />RESIDENTIAL <br />Commercial <br />28,255,670 <br />Treated <br />THE RETREAT <br />Commercial <br />26,928,433 <br />Treated <br />ZCP OUTPOST LLC <br />Commercial <br />21,315,400 <br />Treated <br />RESCARE INC <br />Commercial <br />18,088,546 <br />Treated <br />COPPER BEECH <br />TOWNHOMES LLC <br />Commercial <br />17,652,590 <br />Treated <br />2. The annual water use for the five highest volume <br />WHOLESALE customers. <br />Customer <br />Water Use Category <br />Annual Water Use <br />Treated or Raw' <br />.CITY OF KYLE <br />Municipal <br />4,093,719 <br />Treated <br />Page 4 of 12 <br />