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<br />Table A-3 <br />Redwood City Water Financing Plan <br />Water Demand & Wholesale Rate Assumptions <br /> <br />Water Demand & Wholesale Rate Assumptions <br /> <br />1 Water demand projections are based on the Redwood City 2005 Urban Water Management <br />Plan, Table 4-3 based on estimated developed by John Whitcomb, PhD. <br /> <br />2 Recycled water use projections are based on information provided by Redwood City. <br /> <br />3 The Water Financing Plan estimates total annual water demand at projected customer <br />demand, plus 4% unaccounted for water loss, plus an additional 2% contingency for <br />financial planning purposes. <br /> <br />4 Wholesale SFPUC rates are based on recently-updated projections distributed by <br />BAWSCA on 03/04/07. These projections are based on the SFPUC's approved capital <br />program for Hetch-Hetchy system upgrades and projected suburban water sales. SFPUC <br />wholesale water rates are projected to roughly triple over the next decade. <br /> <br />5 South Bayside System Authority (SBSA) recycled water rates are based on the Agreement <br />for the Production and Delivery of Recycled Water and estimates based on recent cost <br />data. The future cost of recycled water assumes SBSA operating costs will escalate at the <br />annual rate of 5% to account for future cost inflation. <br /> <br />BARTLE WELLS ASSOCIA TES <br />F:\Jobs\Redwood City\1921\ \Water Financial Plan Update 2007 FlAssumptions 3,4/12/2007,6:52 PM <br /> <br />8e <br />Page 104 <br /> <br />Attachment 5 <br />