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WASTEWATER: Financial Plan Alternatives <br />2.00 <br />1.80 <br />1.60 <br />1.40 <br />1.20 <br />1.00 <br />0.80 <br />0.60 <br />0.40 <br />0.20 <br />0.00 <br />$5.0 <br />0 $4.5 <br />E $4.0 <br />$3.5 <br />$3.0 <br />$2.5 <br />$2.0 <br />$1.5 <br />$1.0 <br />$0.5 <br />$0.0 <br />Just -In -Time: DSC (7% for 2018) <br />Target DSC=1.2: <br />2017 2018 2019 2020 2021 2022 2023 2023 2024 2025 2026 <br />Actual Target <br />Just -In -Time: Cash Reserves (7% for 2018) <br />$0.9 <br />$0.5 $01°° <br />.5 <br />2017 2018 2019 2020 2021 2022 2023 2023 2024 2025 2026 <br />Actual CIPS Target <br />2.00 <br />1.80 <br />1.60 <br />1.40 <br />1.20 <br />1.00 <br />0.80 <br />0.60 <br />0.40 <br />0.20 <br />0.00 <br />$5.0 <br />$4.5 <br />$4.0 <br />$3.5 <br />$3.0 <br />$2.5 <br />$2.0 <br />$1.5 <br />$1.0 <br />$0.5 <br />$0.0 <br />Smoothing: DSC (7% for 2017) <br />Target DSC=1.2 <br />2017 2018 2019 2020 2021 2022 2023 2023 2024 2025 2026 <br />Actual Target <br />Smoothing: Cash Reserves (7% for 2017) <br />$2. <br />0.4 <br />0.5 <br />0.6 <br />0.5 0.5 <br />2017 2018 2019 2020 2021 2022 2023 2023 2024 2025 2026 <br />Actual CIPs Target <br />Recomm <br />