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HomeMy Public PortalAboutExhibit RC 80B- BV inflated costs consent decree analysis5%Cost escalation starting in 2029, based on 2023 dollars Current average Inflated costs Average inflated 2023 2024 2025 2026 2027 2028 2029 236,363,636$ 316,749,879$ 409,090,737$ 2030 236,363,636$ 332,587,373$ 409,090,737$ 2031 236,363,636$ 349,216,741$ 409,090,737$ 2032 236,363,636$ 366,677,578$ 409,090,737$ 2033 236,363,636$ 385,011,457$ 409,090,737$ 2034 236,363,636$ 404,262,030$ 409,090,737$ 2035 236,363,636$ 424,475,132$ 409,090,737$ 2036 236,363,636$ 445,698,888$ 409,090,737$ 2037 236,363,636$ 467,983,833$ 409,090,737$ 2038 236,363,636$ 491,383,024$ 409,090,737$ 2039 236,363,636$ 515,952,175$ 409,090,737$ 2,600,000,000$ 4,499,998,110$ 4,499,998,110$ Increase 1,899,998,110$ Increase 73.1% Exhibit RC 80B