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<br />CHART 1 <br /> <br />45,000,000 <br /> <br />40,000,000 <br /> <br />35,000,000 <br /> <br />30,000,000 <br /> <br />25,000,000 <br /> <br />20,000,000 <br /> <br />15,000,000 <br /> <br />10,000,000 <br /> <br />5,000,000 <br /> <br />0 <br /> <br />Redwood City Water Financing Plan <br />Comparison of Annual Costs 2004/05 vs. 2015/16 <br /> <br /> <br />$38,565,000 <br /> <br /> <br />. Conservation Program Retrofits <br />. Recycling Operating Expenses <br /> <br />$17,338,000 <br /> <br />. Recycling Project Debt Service <br />'iê Potable System Replacements <br /> <br /> <br />. Operating Expenses [1 ] <br />. Wholesale Water Purchases [2] <br /> <br />2004/05 <br /> <br />2015/16 <br /> <br />1 Ongoing active conservation program operating expenditures are included in the Operating Expenses category. <br />2 Includes mostly SFPUC lNholesale water purchases plus wholesale recycled water purchases from South Bayside System Authority. <br /> <br />BARTLE WELLS ASSOCIATES <br />F:\Jobs'Redwood City\1921\ 'Redwood City Tables 1-13-o6\Chart 1,1/13/2006,3:20 PM <br /> <br />.~ <br />~ <br />