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<br />Water Financing Plan - 2006 Update <br /> <br />CHART 3 <br /> <br />Redvvood City Water Fi nanci ng Plan <br />Projected Net Wholesale Water Cost Per 100 Cubic Feet (1 Unit) <br /> <br />$4.00 <br /> <br /> <br />SFPUC rates projected to more <br />than triple over next 10 years <br /> <br />354 3.71 <br />.~ <br /> <br />Õ $3.50 <br /> <br />- <br />....., <br />'2 $3.00 <br />:J <br /> <br />10. <br />æ $2.50 <br />CD <br />~ $2.00 <br /> <br />i $1.50 <br />Õ <br />,~ $1.00 <br />e <br />a.. $0.50 <br /> <br />1.33 <br /> <br />1.38 <br /> <br />1.43 <br /> <br />1.42 <br /> <br /> <br />- <br /> <br /> <br />1.41 <br /> <br />1.41 <br /> <br />1.42 <br /> <br />1.00 <br /> <br />1.00 <br /> <br />Projected net SBSA recycled water rate <br /> <br />$0.00 <br /># ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ <br />~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ <br />~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ <br /> <br />SFPUC rates account for fixed and variable charges based on the latest SFPUC rate projections, V'vithout drought pricing. <br />SBSA rates account for all estimated SBSA costs, including financing costs for a $1.7 million filtration project, recycled v..ater <br />demand projections, and 4.5% SBSA operating cost inflation. <br />Recycled v..ater rate does not account for internal City costs including debt service & recycled v..ater system O&M. <br />