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Schematic Representation of Lathrop Irrigation District <br /> Pro Forma Model <br /> Residential Development Loads Per Unit of Build Out Commercial Development <br /> Single Family Residential by single or multi- Employment Center <br /> Multi Family family Town Center <br /> Commercial by size of Neighborhood Retail <br /> customer Schools <br /> Schools <br /> Lathrop Irrigation District Loads <br /> Retail Rates Engineering Cost Estimates <br /> PG&E Tariffs Distribution System <br /> Exit Fee Forecasts& Economic Distribution Interconnection <br /> Trends Substation & Interconnection <br /> 'x <br /> Utility Staffing & Expenses Capital Budget <br /> LID Portion of Distribution System <br /> Services Out-Sourced y <br /> Staffing Substation <br /> Insurance, Supplies, Other Expenses Tools,Vehicles, Spares ... <br /> Wholesale Power Prices a Financing <br /> Yx <br /> Forward Power Markets Public Financing <'• <br /> Broker Quotes Requirements <br /> Industry Models Interim Financing £' <br /> "7 Vic: -Ru a <br /> Lathrop Irrigation District Pro Forma <br /> LRevenues Financing • Cash Flows <br /> • NPV <br />