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3.50 <br />3.00 <br />2.50 <br />2.00 <br />1.50 <br />1.00 <br />0.50 <br />0.00 <br />$10 <br />$9 <br />$8 <br />$7 <br />$6 <br />$5 <br />$4 <br />$3 <br />$2 <br />$1 <br />$0 <br />WATER: Financial Plan Alternatives <br />Just -In -Time: DSC (0% for 2017) <br />Target DSC=1.2 <br />2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 <br />Actual Target <br />Just -In -Time: Cash Reserves (0% for 2017) <br />$3.7 <br />$5.1 <br />3.2 $3.2 <br />391i217 gy C rAitt39?et?1 <br />2.0 2.1 2.1 <br />1.5 <br />2022 2023 2024 2025 2026 2027 <br />Actual CIPS -Target <br />1. <br />Smoothing: DSC (3% for 2017) <br />3.50 <br />3.00 <br />2.50 <br />2.00 <br />1.50 1 1 1 <br />Target DSC -- <br />1.2 <br />1.00 <br />1 1 1 1 <br />0.50 <br />0.00 <br />$10 <br />0 $9 <br />$8 <br />$7 <br />$6 <br />$5 <br />$4 <br />$3 <br />$2 <br />$1 <br />$0 <br />2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 <br />Actual Target <br />Smoothing: Cash Reserves (3% for 2017) <br />$3.7 <br />2.1 <br />• <br />2.0 12.1 <br />2.1 <br />1.5 <br />2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 <br />Actual CIP -Target <br />Recommended <br />1 <br />Page 15 of 44 <br />