3.61$ 3.88$ 4.17$ 4.47$ 4.80$ WA7 & 10 ‐ Interruptable
Base Revenue to Recover 347,974$ 373,637$ 401,212$ 430,802$ 462,023$ Max Day Revenue to Recover 322,454 345,974 371,240 398,348 427,039 Max Hour Revenue to Recover 103,871 111,530 119,759 128,590 137,908 Supply 1 Revenue to Recover 84,010 90,423 97,319 104,723 112,460 Supply 2 Revenue to Recover 83,709 90,060 96,887 104,218 111,891 Supply 3 Revenue to Recover 324,349 348,869 375,226 403,522 433,172 Supply 4 Revenue to Recover ‐ ‐ ‐ ‐ ‐ Supply Sustainability Revenue to Recover ‐ ‐ ‐ ‐ ‐ 1,266,368$ 1,360,492$ 1,461,643$ 1,570,203$ 1,684,492$ Projected Annual Usage (HCF) 564,756 571,958 580,262 588,696 597,274 Projected Winter Usage (HCF) 232,874 331,882 47,063 235,844 336,114 Projected Summer Usage (HCF) 331,882 240,076 533,199 352,852 261,160
2.24$ 2.38$ 2.52$ 2.67$ 2.82$