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<br />Table 5 <br />Redwood City Water Financing Plan <br />Debt Service Estimates <br /> <br />2004 Update <br /> <br />2005 <br />Bonds <br /> <br />2006 <br />Bonds <br /> <br />2007 <br />Bonds <br /> <br />2008 <br />Bonds <br /> <br />2009 <br />Bonds <br /> <br />Total <br /> <br />Anticipated Issuance Date <br /> <br />Feb-05 <br /> <br />Feb-06 <br /> <br />Feb-07 <br /> <br />Feb-08 <br /> <br />Feb-09 <br /> <br />Target Project Funding Requirement <br /> <br />$32,621,500 <br /> <br />$16,477,000 <br /> <br />$15,331,500 <br /> <br />$6,858,500 <br /> <br />$12,774,500 <br /> <br />$84,063,000 <br /> <br />Bond Issue Size $35,800,000 $18,250,000 $17,035,000 $7,715,000 $14,220,000 $93,020,000 <br />Proceeds for Project 32,622,000 16,481,000 15,334,000 6,859,000 12,775,000 84,071,000 <br />Issuance Costs* <br />Underwriter's Discount (0.75%) 269,000 137,000 128,000 58,000 107,000 699,000 <br />Costs of Issuance 150,000 150,000 150,000 150,000 150,000 750,000 <br />Bond Insurance (0.70%) 478,000 256,000 246,000 112,000 205,000 1,297,000 <br />Reserve Fund 2,276,000 1,221,000 1,172,000 531,000 978,000 6,178,000 <br />M isc/conti ngency /rou ndi ng 5,000 5,000 5,000 5,000 5,000 25,000 <br />Total 3,178,000 1,769,000 1,701,000 856,000 1,445,000 8,949,000 <br />Bond Terms* <br />Term (years) 30 30 30 30 30 <br />Est. Average I nterest Rate 4.80% 5.25% 5.50% 5.50% 5.50% <br />Debt Service <br />Gross Annual Payment 2,276,000 1,221,000 1,172,000 531,000 978,000 6,178,000 <br />Less Interest on Rsrv Fund (at bond rate) (109,000). (64,000)- (64,000). .(29,000). (54,000). .(320,000)- <br />Net Annual Payment 2,167,000 1,157,000 1,108,000 502,000 924,000 5,858,000 <br />Total Payments Over Life of Bonds 68,280,000 36,630,000 35,160,000 15,930,000 29,340,000 185,340,000 <br />Total Net Payments Over Life of Bonds 62,734,000 33,489,000 32,068,000 14,529,000 26,742,000 169,562,000 <br /> <br />* Estimated for planning purposes; assumes availability of bond insurance and a cash-funded reserve fund. <br /> <br />BARTLE WELLS ASSOCIA TES <br />F:\Jobs\Redwood City\1921\ \Redwood City Tables 12-20-04\Financing,12/21/2004,5:54 PM <br />