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<br /> ~ <br />Table 11 ~ <br />Redwood City Water Financing Plan <br />Estimated Revenue Loss Due To Recycled Water Rate Discount <br /> 2005/06 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 Total <br />Est. Recycled Water Pricing Incentive' <br />% of potable rate 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% <br />Projected Recycled Water Use <br />Annual use (AF) 30 30 363 570 922 922 973 1,024 1,076 1,127 1,178 <br />Annua/ use (eef) 13,068 13,068 158,123 248,292 401,623 401,623 423,926 446,229 468,531 490,834 513,137 <br />Revenue Loss From Recycled Rate IncentivE <br />Projected rate adjustment 12% 10% 8% 8% 8% 8% 8% 8% 6% 4% <br />Est avg rate per ccf of potable wate~ $2.74 $3.07 $3.38 $3.65 $3.94 $4.26 $4.60 $4.97 $5.37 $5.69 $5.92 <br />Cost of rate reduction per AF 0.69 0.77 0.85 0.91 0.99 1.07 1.15 1.24 1.34 1.42 1.48 <br />Revenue 1055 due to rate reduction $9,000 $10,000 $134,000 $227,000 $396,000 $428,000 $488,000 $554,000 $629,000 $698,000 $759,000 $4,332,000 <br /> <br />1 Based on City of Redwood City Recycled Water Pricing Policy effective May-OS; existing irrigation accounts receive a 25% discount and existing industrial customers receive a 40% discount <br />on water bills for five years after switching from potable to recycled supply. <br />2 Potable water sales replaced by recycled water are estimated at 2005/06 Residential Tier 3 rate of $2.74 per ccf, adjusted for across-the-board rate increases. <br /> <br />BARTLE WELLS ASSOCIA TES <br />F:\Jobs\Radwood City\1921\ \Redwood City Tablas 1-13-06\Ravlloss from rata raduc,1/1312006,3:17 PM <br />