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2 <br />Excludes cost of <br />Alternative <br />Water <br />Supplies <br />(AWS) <br />FYE 2008: $1.30/hcf <br />FYE 2015: $2.93/hcf <br />472% <br />84% <br />0% <br />100% <br />200% <br />300% <br />400% <br />500% <br />2008 2013 2018 2023 2028 2033 <br />Cumulative Increases in BAWSCA Wholesale Water Rates <br />Projections based on SFPUC 10 Year Financial Plans (January 2024) <br />Water <br />Cumulative Increase <br />Projected water <br />increase <br />Inflation cumulative <br />increase <br />Projected inflation <br />FYE 2034: $7.43/hcf <br />FYE 2025: $5.67/hcf