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2.00 <br />1.50 <br />1.00 <br />0.50 <br />0.00 <br />c <br />0 <br />STORMWATER: Financial Plan Alternatives <br />$2.0 <br />$1.8 <br />$1.6 <br />$1.4 <br />$1.2 <br />$1.0 <br />$0.8 <br />$0.6 <br />$0.4 <br />$0.2 <br />$0.0 <br />Just -In -Time: DSC (0% for 2017) <br />!Tar' MCI. 3 <br />2017 2018 2019 2020 2021 2022 2023 2024 2025 2025 2026 <br />Actual Target <br />Just -In -Time: Cash Reserves (0% for 2017) <br />10.7 <br />$0.7 <br />0.4 <br />1.3 <br />1 <br />1110.1 0.110.1 <br />10.1 <br />0 1 .1 <br />$0.5 <br />2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2026 <br />Actual CIPs Target <br />2.00 <br />1.50 <br />1.00 <br />0.50 <br />0.00 <br />G <br />0 <br />$2.0 <br />$1.8 <br />$1.6 <br />$1.4 <br />$1.2 <br />$1.0 <br />$0.8 <br />$0.6 <br />$0.4 <br />$0.2 <br />$0.0 <br />Smoothing: DSC (7% for 2018) <br />Target DSC=1.3 <br />2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 <br />Actual Target <br />Smoothing: Cash Reserves (7% for 2018) <br />10.7 <br />$0.7 <br />$0.5 <br />$0.4 <br />1 <br />- :.1- 143 <br />0.1 111.1 <br />2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 <br />Actual CIP Target <br />Recommended <br />24 <br />