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AgdaPkt 2006-01-23
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AgdaPkt 2006-01-23
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Last modified
1/24/2006 9:21:06 AM
Creation date
1/19/2006 3:28:21 PM
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CC Index
CC Index - Document Type
Agenda Packet
Date
1/23/2006
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<br />$-/~ <br /> <br />Table A-3 <br />Redwood City Water Financing Plan <br />Water Demand & Wholesale Rate Assumptions <br /> <br />Water Demand & Wholesale Rate Assumptions <br /> <br />1 Water demand projections are based on the Redwood City 2005 Urban Water Management <br />Plan, Table 4-3 based on estimated developed by John Whitcomb, PhD. <br /> <br />2 Recycled water use projections are based on the Redwood City 2005 Urban Water <br />Management Plan, Table 4-3 and information provided by Kennedy/Jenks Consultants. <br /> <br />3 The Water Financing Plan estimates total annual water demand at projected customer <br />demand, plus 4% unaccounted for water loss, plus an additional 5% contingency for <br />financial planning purposes. <br /> <br />4 Wholesale SFPUC rates are based on recently-updated projections distributed by <br />BAWSCA based on the SFPUC's approved capital program for Hetch-Hetchy system <br />upgrades. SFPUC rates are projected to more than triple over the next 10 years. <br /> <br />5 South Bayside System Authority (SBSA) recycled water rates are based on the Agreement <br />for the Production and Delivery of Recycled Water and estimates developed by SBSA and <br />City staff. Recycled water rate projections assume SBSA operating costs will escalate at <br />the annual rate of 4.5% to account for cost inflation. <br /> <br />BARTLE WELLS ASSOCIA TES <br />F:\Jobs\Redwood City\1921\ \Redwood City Tables 1-13-06\Assumptions 3,1113/2006,3:17 PM <br />
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