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CONTENTS <br />EXECUTIV SUMMARY .............................................................. ...........................ES -1 <br />Background.................................................................................... <br />............................... ES -1 <br />Purpose Scope ............................................................................ <br />............................... ES -1 <br />FinancingPlan Revisions ............................................................... <br />............................... ES -2 <br />Current Finances & Rates .............................................................. <br />............................... ES-3 <br />Recycled Water Project Costs ........................................................ <br />............................... ES -3 <br />Capital Project Financing Summary .............................................. <br />............................... ES -4 <br />CashFlow Projections .................................................................... <br />............................... ES -5 <br />Projected Water Rate Increases ...................................................... <br />............................... ES -5 <br />Reasons for Rate Increases ............................................................. <br />............................... ES -6 <br />Projected Rate Implementation and Impacts .................................. <br />............................... ES -6 <br />Financial Impacts of a Drought ...................................................... <br />............................... ES -6 <br />Minimum Fund Reserve Targets .................................................... <br />............................... ES -7 <br />Recommended Facilities Fees ........................................................ <br />............................... ES -7 <br />Chart 1 Water Enterprise Expense Projection <br />Chart 2 Components of Annual Cost Increases from 2002/03 — 2011/12 <br />Chart 3 Projected SFPUC Wholesale Water Rates Per 100 Cubic Feet <br />Chart 4 Order -of- Magnitude Increases to Avg Bi- Monthly Single Family Residential Bills <br />Additional information on the recycled water project and the financing plan is available <br />upon request from the Redwood City Public Works Services Department. <br />Water Financing Plan 02/24/03 <br />