EXHIBIT 15-C |
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Financing
Scenarios for Completing Phase I of ASR Project |
Short-Term
Pay-As-You-Go |
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Total Funds
Required |
$3,005,000 |
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1 Year User Fee |
10.36% |
[1] |
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2 Year User Fee |
5.18% |
[2] |
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3 Year User Fee |
3.45% |
[3] |
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[1] This % User Fee increase effective 01/01/06
would not require temporary use of |
reserves to fund FY 2006-07 costs |
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[2] This % User Fee increase effective 01/01/06
would require use of up to 60% of reserves |
to fund FY 2006-07 costs until all
supplemental user fee revenues are collected |
[3] This % User Fee increase effective 01/01/06
would require use of up to 90% of reserves |
to fund FY 2006-07 costs until all
supplemental user fee revenues are collected |
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