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<br />CHART 3 <br /> <br />Redwood City Water Financing 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 />3.54 <br /> <br />3.71 <br /> <br />- <br />'to- <br />0 $3.50 <br />0 <br />- <br /> <br />~ $3.00 <br />t: <br />:J <br />'- $2.50 <br />Q) <br />a.. <br />Q) $2.00 <br />~ <br />ns <br />Q: $1.50 <br />"C <br />Q) <br />~ $1.00 t 1.06 <br /> <br />'-" <br /> <br />~ $0.50 <br />a.. <br />$0.00 <br />~rp <br />~~ <br />tþ5 <br /> <br />1.33 <br /> <br />1.38 <br /> <br />1.43 <br /> <br />1.42 <br /> <br />1.41 <br /> <br />1.41 <br /> <br />1.42 <br /> <br />1.06 <br /> <br />Projected net SBSA recycled water rate <br /> <br />~ ~ ~ ~ ~ ~ ~ ~ ~ rp <br />~ ~ ~ ~ ~ ~ ~ ~ ~ ~ <br />~ ~ ~ ~ ~ ~ ~ ~ ~ ~ <br />~ ~ ~ ~ ~ ~ ~ ~ ~ ~ <br /> <br />SFPUC rates account for fixed and variable charges based on the latest SFPUC rate pro fictions, without drought pricing. <br />SBSA rates account for all estimated SBSA costs, including financing costs for a $1.7 million filtration pro pet, recycled water <br />demand propctions, and 4.5% SBSA operating cost inflation. <br />Recycled water rate does not account for internal City costs including debt service & recycled water system O&M. <br /> <br />~ <br /> <br />I <br /> <br />~ <br /> <br />BARTLE WELLS ASSOCIATES <br />F:\Jobs'Redwood City\1921\ 'Redwood City Tables 1-13-06\Chart 3,1 11312006,3:20 PM <br />