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AgdaPkt 2006-01-23
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AgdaPkt 2006-01-23
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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 />Water Financing Plan - 2006 Update <br /> <br />CHART 2 <br /> <br />$45,000,000 <br />$40, 000, 000 <br /> <br />~ $35,000,000 <br />:J <br />~ $30,000,000 <br />c <br />8. $25,000,000 <br /> <br />.ïj $20,000,000 <br /> <br />ñS <br />:J <br />C <br />c <br /><C <br /> <br />$15,000,000 <br />$10,000,000 <br /> <br />Redw:>od City Water Financing Plan <br />Water Enterprise Expense Projection <br /> <br /> <br />$0 <br />~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ <br /># # # & # ~ ~ ~ ~ ~ ~ ~ <br />~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ <br /> <br />. Wholesale Water Purchases [1] . Operating Expenses [2] <br />. Recycling Project Net Debt Svc . Recycling Operating Expenses <br /> <br />. Potable System Replacements <br />. Conservation Program Retrofits <br /> <br />1 Includes SFPUC wholesale potable water purchases plus wholesale recycled water purchases from South Bayside System <br />Authority. <br /> <br />$5,000,000 <br />
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