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7.A. - Page 51 <br /> Figure W10: SFPUC Wholesale Water Rates (with BAWSCA Bond Surcharge) <br /> SFPUC Wholesale Water Rates ($ per hcf) <br /> $8.00 <br /> $7.00 - <br /> Wholesale Rates Projected to 6.39 <br /> More Than Triple from 2010-2020 5.99 <br /> $6.00 - - 5.83 5.84 <br /> 5.1 <br /> $5.00 4.78 37% Increase <br /> 4.60 Over Next 4 Years <br /> 4.25 <br /> $4.00 <br /> 3.32 52% Increase <br /> 2.93 2,80 Over Past 2 Years <br /> $3.00 2.63 <br /> T <br /> 1.90 Projected SFPUC Rates <br /> $2.00 1.65 (with $0.50 BAWSCA <br /> - <br /> b.88 1.10 1.13 1.22 1.30 1.43 Bond Surcharge) <br /> 1.02 <br /> $1.00 <br /> Historical SFPUC Wholesale Rates <br /> /�/� <br /> (with BAWSCA Bond Surcharge) <br /> $0.00 - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 4 1 1 1 1 <br /> N M Id? LC) ti 4:0 N M d' Ili CO 1+ 04 Ch G7 r N Co) d' <br /> C a d O O O O d O N N N N N <br /> Q Q o o O O O 0 0 0 0 O Co C. O O C. 0 O 0 0 O Co <br /> N N N N N N N N N N N N N N N N N N N N N N N <br /> Rates Effective July 1 <br /> SFPUC wholesale rate projections as of Feb-2016+future BA WSCA Bond Surcharge estimated at$0.50 per ccf <br /> 2.9.2 Substantial Decline in Water Sales <br /> The City's revenues have been negatively impacted by a substantial decline in water sales and <br /> corresponding water rate revenues in recent years. Water sales have declined by 25% to 30% from <br /> historical norms in the five years leading up through 2007/08. More recently, water sales decreased <br /> by about 12.6% from 2013/14 to 2014/15 with water use in the first half of 2015/16 decreasing by <br /> more than 10% compared to the same period in 2014/15. Revenues may be further impacted due <br /> to additional conservation and cutbacks in customer demand in upcoming years. <br /> Since the City's water quantity charges recover a portion of fixed expenses, a reduction in water <br /> sales requires a corresponding increase in rates to recover the same (or slightly reduced) level of <br /> fixed expenses. Reduced water sales also result in a reduction in wholesale water purchases, which <br /> offset roughly half of the revenue loss via reduced wholesale water purchases. Although the <br /> P, Water Utility Finances& Rates <br /> �+? Water&Sewer Financial Plans&Rate Studies <br />