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Water Rate Increase Drivers <br /> 1. SFPUC Wholesale Rate Increases <br /> Water rates have more than doubled in the last 5 years, including a 52% increase <br /> in the past 2 years, and another 37% increase is expected over the next 4 years. <br /> SFPUC Wholesale Water Rates ($ per hcf) <br /> $8.00 - -$7.00 - 6.80 <br /> 6.61 <br /> SFPUC Wholesale Rates Projected to 6.39 <br /> More Than Triple from 2010-2020 5.99 <br /> $6.00 - 5.83 5.84 <br /> ■ <br /> - 5.1 <br /> $5.00 4.78 37%Increase <br /> 4.60 Over Next 4 Years <br /> = 4.25 I <br /> $4.00 <br /> 3.32 52% Increase <br /> - 2.93 2.80 Over Past 2 Years <br /> $3.00 2.63 <br /> 1.90 Projected SFPUC Rates <br /> $2.00 1.65 <br /> - 1.22 1.30 1.43 <br /> 1.10 1.13 1.02 <br /> $1.00 1168 <br /> Historical SFPUC Wholesale Rates <br /> $0.00 I I I I I I TI I I I 1 I I I I I I I 1 I <br /> N M ct 07 (D ti co O) co •C . N M et to to N. co O O N M ' <br /> O 0 o O O O 0 4 N N N N N <br /> 0 0 0 O 0 0 O 0 0 0 0 O 0 0 CO 0 0 0 O 0 0 0 0 <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 Redwood <br /> SFPUC wholesale rate projections as of Feb-2016 <br />