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WHOLESALE REVENUE REQUIREMENT SCHEDULESHETCH HETCHY CAPITAL COST RECOVERY - REVENUE FUNDED CAPITAL PROJECTSFISCAL YEAR 2009.10REFERENCE SECTION 5.04,8ATTACHMENT N.2SCHEDULE 6APP~~~~~;;ION CLASSIFICATION W~~~~E'¡~~D WAT~~rTEDALLOCATIONFACTORWHOLESALESHARETOTAL ALL YEARSAPPROPRIATION ACTUALALL YEAS EXPENDITURESFY2009.10ACTUAL ENCUMBERED NOT APPROPRIATED.EXPENDITURES EXPENDED UNENCUMBEREDBALNCECUH931CUH977HH Microwave ReplacementHH Water R&R - Facilities MaintenanceTotal JointCUH947CUH971CUH976CUH979CUH983CUH986SEA. Go Solar Incentive ProjectAlternative Transmission StudiesHH Water R&R - Power InfrastructureHunters Point Municipal PowerCivic Center Sustainability DistrictGeneral Fund Dept - Energy EffciencyRenewable/GenerationTreasure Island Improvement ProjectEnterprise Fund Dept - Energy EffciencyTotal PowerCUH975HH Water R&R - Water InfrastructureToulumne River Watershed ProtectionTotal WaterTOTAL ALL WATER RELATED PROJECTS4.000.000 JOINT3,500,000 JOINT7,500,0004,000,0001,000,00016,700,0001,090,0007,365,1583,501,3072,700,000325,72236,682,1876,000,000 WATER2,000,000 WATER8,000,00096,364,374AOJUSTEDPROPQRTlON ./.:~~(~' -..,-1,800,000 ~'u"- u" $ 1,224,900 $ r Å,~4,w(r\ $1,575,000 AOUS~DN~~l~TlON $ 1,071.788 $,"" '~.1.)i7,.)7-éa 'li3,375,000 $ 2,296,6ßS \;'$:",\i2~Se:eaá $. \AlU~lI:.UI'UIl.IlUNA ,f''' '\\ \,) .!\ ,\, -"''. \,'0% $ ANl1AlliSEAUU~'I:U..OIUtI'UNANNUA USEAUU~II:Ut-U+OHlrlJ0% $ ANUAl liSE ,:..0% .. AUu,¡i,~.~~~W./'~0%0%0%0%O%'c.', :ri:~t\v,.~,,\ '\~~\\.(\ \ \\ i....:C~on~ ~ \ ...;~/6,000.000..r,., \ \ \ \. ."'.-.... 1-Do.o/¿~ $_, 2,000.000\, '\ \. \\ '\('G1)) \;. $ 8,000.000. \ \., ,.\. \-) .~J '..-.:/\.;,~\:;\'";:. $ 11,375.000)'\~'POWERPOWERPOWERPOWERPOWERPOWERPOWERPOWERPOWER45%45%0%\')PU:iltil"UlIIUNANUAl useAOSTEOPRoPTIONANNUA USE4,083,000',361,0005,444,0007,740,6884,083,000, ,361.0005,444,0007,740,6881.224,9001,071,7882,296.6884,083,0001,361,0005,44,0001,224,9001,071,7882,296,6884,083,0001,361,0005,44,0007,740,688 $ 7,740,688 $(TO SCHEDULE 4) (TO SCHEDULE 4)$(TO SCHEDULE 4)
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