Laserfiche WebLink
STORMWATER: Financial Plan Alternatives <br />3.00 <br />2.50 <br />2.00 <br />1.50 <br />1.00 <br />0.50 <br />0.00 <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 />1 <br />Just -In -Time: DSC (0% for 2019) <br />II <br />•••• <br />•••• <br />• • <br />Target DSC=1.3 <br />2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 <br />Actual Target <br />Just -In -Time: Cash Reserves (0% for 2019) <br />106 <br />$0.6 <br />$0.5 <br />10.3 <br />103 <br />0.3 <br />10.2 <br />Ili <br />0.1 <br />$2.0 <br />0.1 <br />2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 <br />Actual CIPs Target <br />3.00 <br />2.50 <br />2.00 <br />1.50 <br />1.00 <br />0.50 <br />0.00 <br />C <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 (18.5% for 2019) <br />2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 <br />Actual Target <br />Smoothing: Cash Reserves (18.5% for 2019) <br />106 <br />$0.6 <br />$0.5 <br />$2.0 <br />$0.33 103 10. <br />2 10.1 10.1 <br />■■■ i u 1 1 I I <br />2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 202 <br />Actual CIP Target <br />Recommended <br />\ <br />