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Appendix 3: Utility Usage Appendix
<br />Phasing
<br />Energey Cost
<br />Year
<br />Year
<br />Per Household
<br />Proforma
<br />2022
<br />$3,321
<br />CY1
<br />2023
<br />$0
<br />CY2
<br />2024
<br />$0
<br />CY3
<br />2025
<br />$0
<br />1
<br />2026
<br />$3,595
<br />2
<br />2027
<br />$3,666
<br />3
<br />2028
<br />$3,740
<br />4
<br />2029
<br />$3,815
<br />5
<br />2030
<br />$3,891
<br />6
<br />2031
<br />$3,969
<br />7
<br />2032
<br />$4,048
<br />8
<br />2033
<br />$4,129
<br />9
<br />2034
<br />$4,212
<br />10
<br />2035
<br />$4,296
<br />11
<br />2036
<br />$4,382
<br />12
<br />2037
<br />$4,469
<br />13
<br />2038
<br />$4,559
<br />14
<br />2039
<br />$4,650
<br />15
<br />2040
<br />$4,743
<br />16
<br />2041
<br />$4,838
<br />17
<br />2042
<br />$4,935
<br />18
<br />2043
<br />$5,033
<br />19
<br />2044
<br />$5,134
<br />20
<br />2045
<br />$5,237
<br />21
<br />2046
<br />$5,341
<br />22
<br />2047
<br />$5,448
<br />23
<br />2048
<br />$5,557
<br />24
<br />2049
<br />$5,668
<br />25
<br />2050
<br />$5,782
<br />Grand Total:
<br />$118,455
<br />NPV:
<br />4%
<br />THIF CONCORD GROUP
<br />Utility Tax
<br />Total Energy Cost Revenue
<br />507 Households 5.5%
<br />$1,683,644
<br />$0
<br />$0
<br />$0
<br />$1,822,431
<br />$1,858,879
<br />$1, 896, 057
<br />$1, 933, 978
<br />$1, 972, 658
<br />$2,012,1 1 1
<br />$2,052,353
<br />$2,093,400
<br />$2,135,268
<br />$2,177, 973
<br />$2,221,533
<br />$2,265, 963
<br />$2,31 1,283
<br />$2,357,508
<br />$2,404, 659
<br />$2,452,752
<br />$2,501,807
<br />$2,551,843
<br />$2,602,880
<br />$2, 654, 937
<br />$2, 708, 036
<br />$2,762,197
<br />$2,817,441
<br />$2, 8 73, 790
<br />$2,931,265
<br />$60,056,646
<br />Escalation from 2021 2% 2%
<br />(1) Gas at $295, Water at $590, eletric at $1,476, phone at $959 annually
<br />FRH Realty LLC
<br />22179.01 Santa Ana, CA
<br />$92,600
<br />$0
<br />$0
<br />$0
<br />$100,234
<br />$102,238
<br />$104,283
<br />$106,369
<br />$108,496
<br />$1 10,666
<br />$1 12,879
<br />$115,137
<br />$1 17,440
<br />$1 19,789
<br />$122,184
<br />$124,628
<br />$127,121
<br />$129,663
<br />$132,256
<br />$134,901
<br />$137,599
<br />$140,351
<br />$143,158
<br />$146,022
<br />$148,942
<br />$151,921
<br />$154,959
<br />$158,058
<br />$161,220
<br />$3,210,515
<br />$1,713,508
<br />April 2023
<br />City Council 18 - 394 10/3/2023
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