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<br />Table 9-NP With No Recycled Water Project 2004 Update
<br />Redwood City Water Financing Plan
<br />Projected Wholesale Potable Water Costs With SFPUC At Full Capacity
<br /> 2004/05 2005/06 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15
<br />SFPUC Water Purchases & Supply Assurance
<br />Total SFPUC purchase requirement (cct) 5,896,543 5,801,865 5,746,065 5,806,256 5,863,246 5,922,065 5,987,287 6,048,393 6,089,466 6,130,539 6,171,611
<br />Normal year supply assurance (cct) 5,333,115 5,333,115 5,333,115 5,333,115 5,333,115 5,333,115 5,333,115 5,333,115 5,333,115 5,333,115 5,333,115
<br />Annual Shortfall
<br />Shortfall (cct) 563,428 468,750 412,950 473,141 530,131 588,950 654,172 715,278 756,351 797,424 838,496
<br />Shortfall (AF) 1,293 1,076 948 1,086 1,217 1,352 1,502 1,642 1,736 1,831 1,925
<br />Shortfall % of total water demand 10% 8% 7% 8% 9% 10% 11% 12% 12% 13% 14%
<br />Water Use Over SFPUC Supply Assurance
<br />1 st 10% over assurance 533,312 468,750 412,950 473,141 530,131 533,312 533,312 533,312 533,312 533,312 533,312
<br />2nd 10% over assurance 30,117 0 0 0 0 55,639 120,861 181,967 223,040 264,113 305,185
<br />Over 20% over assurance 0 0 0 0 0 0 0 0 0 0 0
<br />Total use over supply assurance 563,428 468,750 412,950 473,141 530,131 588,950 654,172 715,278 756,351 797,424 838,496
<br />SFPUC Wholesale Rates 1
<br />SFPUC base rate projection (per cct) $1.13 $1.13 $1.28 $1.42 $1.57 $1.71 $2.01 $2.30 $2.60 $2.89 $3.19
<br />Projected rates for water use over supply assurance
<br />Up to 10% 2 x base rate $1.13 $1.13 $1.28 $2.84 $3.13 $3.42 $4.01 $4.60 $5.20 $5.79 $6.38
<br />10% to 20% 8 x base rate 1.13 1.13 1.28 11.36 12.52 13.68 16.05 18.42 20.78 23.15 25.52
<br />20% and over 1 0 x base rate 1.13 1.13 1.28 14.20 15.65 17.10 20.06 23.02 25.98 28.94 31.90
<br />Projected SFPUC Water Cost
<br />Projected charges for water use $6,663,094 $6,556,107 $7,326,233 $8,916,744 $10,005,635 $11,704,687 $14,776,619 $18,081,887 $21,263,413 $24,636,113 $28,203,473
<br />Annual meter charge 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000
<br />Total cost 6,913,094 6,806,107 7,576,233 9,166,744 10,255,635 11,954,687 15,026,619 18,331,887 21,513,413 24,886,113 28,453,473
<br />1 Based on historical SFPUC rate adjustments during droughts, applied to water use in excess of annual supply assurance.
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<br />BARTLE WELLS ASSOCIA TES
<br />F:\Jobs\Redwood City\1921\ \Redwood City Tables 12-20-04\SFPUC Rates NP, 12/21/2004,6:07 PM
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