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03_21Rail.pdf
March 2021 Interim Financial Report -8- Tacoma Rail Supplemental Data March 2021 Interim Financial Report -9- Tacoma Rail March 2021 Interim Financial Report - 10 - Tacoma Rail March 2021 Interim FinancialView More -
Legislative-update-presentation-8.17.21-final.pdf
. 10 2021 TPU State Priorities Rail Freight Rail Investment Bank • Lincoln Track Upgrades (2021) - $318,000 • Locomotive Facility (2021) - $868,000 • Yard Tracks Upgrade (2021) - $465,000 11 Other NotableView More -
SD7-ReliabilityResiliency.pdf
Services 9% 8.3 Power-Only Single Family 5% 5% 7% 12% n=419 3% 7% 12% 7% 14% By Customer Group – Web (2021) 5% n=128 8.2 4% %8–10 By Customer Group – Phone (2021) Power, Water, Env.View More -
06_21Water.pdf
and Domestic JUNE 2021 MILLION GALLONS, TOTAL YEAR TO DATE JUNE JUNE 30, JUNE 30, 2020 2021 2020 MILLION GALLONS, AVERAGE DAILY JUNE 2021 JUNE 2020 914.95 786.11 3,719.85 3,446.02 30.50 26.20 CommercialView More -
06_21Rail.pdf
June 2021 Interim Financial Report -8- Tacoma Rail Supplemental Data June 2021 Interim Financial Report -9- Tacoma Rail June 2021 Interim Financial Report - 10 - Tacoma Rail June 2021 Interim FinancialView More -
03_21-Water.pdf
MARCH 2021 MARCH 2020 YEAR TO DATE MARCH 31, MARCH 31, 2021 2020 2021 OVER (UNDER) 2020 PERCENT CHANGE SALES OF WATER Residential and Domestic $4,806,165 $3,405,757 $13,609,474 $12,086,978 $1,522,496View More -
06_21-Power.pdf
Power June 2021 Interim Financial Report - 13 - Tacoma Power June 2021 Interim Financial Report - 14 - Tacoma Power June 2021 Interim Financial Report - 15 - Tacoma Power (*) Interchange excluded JuneView More -
PowerLRFP-Presentation.pdf
2.0 1.0 0.0 2019 2021 2023 2025 2027 AA-level Target DSCR (2.0x) 2029 2031 2033 2035 Debt Service Coverage Ratio Days of Liquidity * Target = 180 Days 400 350 300 250 200 150 100 50 0 2019 2021 2023 DaysView More -
PowerBudgetRates-1.pdf
9.3% aMW 211.3 203.7 -7.6 -3.6% $/MWh $25.89 $29.37 $3.48 13.4% • 2021/2022 budget is $9 million more than the 2019/2020 Budget • 2021/2022 budget assumes higher prices in the wholesale market and 4aMWView More -
04_21-Water.pdf
Water April 2021 Interim Financial Report -9- Tacoma Water April 2021 Interim Financial Report - 10 - Tacoma Water April 2021 Interim Financial Report - 11 - Tacoma Water This page intentionally leftView More