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<br />Table 12-RWP <br />Redwood City Water Financing Plan <br />Revenue Loss Due To Recycled Rate Reduction <br /> <br />Impact of Recycled Water Project Assuming No Increases in Operating Costs or SFPUC Rates <br /> <br />2004 Update <br /> <br />2004/05 <br /> <br />2005/06 <br /> <br />2006/07 <br /> <br />2007/08 <br /> <br />2008/09 <br /> <br />2009/10 <br /> <br />2010/11 <br /> <br />2011/12 <br /> <br />2012/13 <br /> <br />2013/14 <br /> <br />2014/15 <br /> <br />Total <br /> <br />Est. Recycled Water Pricing Incentive <br />% of potable rate <br /> <br />75% <br /> <br />75% <br /> <br />75% <br /> <br />75% <br /> <br />75% <br /> <br />75% <br /> <br />75% <br /> <br />75% <br /> <br />75% <br /> <br />75% <br /> <br />Projected Recycled Water Use <br />Annual use (AF) <br />Annual use (cct) <br /> <br />34 <br />14,810 <br /> <br />300 <br />130,680 <br /> <br />674 <br />293,594 <br /> <br />758 <br />330,185 <br /> <br />900 <br />392,040 <br /> <br />1,207 <br />525,769 <br /> <br />1,336 <br />581,962 <br /> <br />1,544 <br />672,566 <br /> <br />1,752 <br />763,171 <br /> <br />1,960 <br />853,776 <br /> <br />Revenue Loss From Recycled Rate Incentive <br />Projected rate adjustment 6°1o 6°1o 6°1o 6°1o 6.0°10 0.0°10 0.0°10 0.0% 0.0% 0.0% <br />Est avg rate per ccf of potable water $2.40 $2.54 $2.69 $2.85 $3.02 $3.20 $3.20 $3.20 $3.20 $3.20 $3.20 <br />Revenue loss due to rate reduction $0 $9,000 $88,000 $209,000 $249,000 $314,000 $421,000 $466,000 $538,000 $611,000 $683,000 $2,905,000 <br /> <br />1 Potable water sales replaced by recycled water are estimated to originally been sold 2004/05 Tier 3 rate of $2.40 per ccf, adjusted for across-the-board rate increases. <br /> <br />BARTLE WELLS ASSOCIA TES <br />F:\Jobs\Redwood City\1921\ \Redwood City Tables 12-20-04\Revlloss from rate reduc RWP,12/21/2004,6:17 PM <br />