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<br />Redwood City Water Financing Plan <br />List of Figures <br /> <br />CHARTS <br />Chart 1 <br />Chart 2 <br />Chart 3 <br />Chart 4 <br />Chart 5 <br /> <br />TABLES <br />Table A-1 <br />Table A-2 <br />Table A-3 <br />Table A-4 <br />Table A-5 <br />Table 1 <br />Table 2 <br />Table 3 <br />Table 4 <br />Table 5 <br />Table 6 <br />Table 7 <br />Table 8 <br />Table 9 <br />Table 10 <br />Table 11 <br />Table 12 <br />Table 13 <br />Table 14 <br />Table 15 <br /> <br />Comparison of Annual Costs 2004/05 vs. 2014/05 <br />Water Enterprise Expense Projection <br />Projected Wholesale Water Rates Per 100 Cubic Feet (1 Unit) <br />Projected Annual Retail Rate Increases With & Without Project <br />Projected Cumulative Retail Rate Increases With & Without Project <br /> <br />Policy Assumptions <br />Recycled Water Project Financing Assumptions <br />Water Demand & Wholesale Rate Assumptions <br />Cash Flow Assumptions <br />Outstanding Policy Issues For Consideration <br />Current Water Rates 2004/05 <br />Current Water Facilities Fee <br />Water Enterprise Budget Summary <br />Estimated Recycled Water Project Costs <br />Debt Service Estimates <br />Estimated Project Capacity Allocation <br />Water Fund Reimbursement for Recyled Water Project Transfers <br />Projected Water Demand & Purchases <br />Drought Wholesale Potable Water Costs <br />Hypothetical Impact of Conservation on Avg Single Family Residential Bill <br />Recommended Fund Reserve Target <br />Estimated Revenue Loss Due To Recycled Water Rate Discount <br />Water Fund Cash Flow Projection <br />Projected Annual Revenue Requirements <br />Additional Debt Test <br /> <br />BARTLE WELLS ASSOCIA TES <br />F:\Jobs\Redwood City\1921\ \Redwood City Tables 12-20-04\-TABLES-,12/21/2004,5:39 PM <br />