Santa Ana 2020 Water Shortage Contingency Plan
<br />3-18
<br />Table 3-3: Revenue Impacts Analysis
<br />Revenue Impact Analysis (Tiered Rates)
<br />Reduction in Sales
<br />Demand Baseline 10% 20% 30% 40% 50%
<br />Water Produced (HCF) 14,376,194 12938575 11500955 10063336 8625716 7188097
<br />Water Sales (HCF) 13,565,101 12,208,591 10,852,081 9,495,571 8,139,061 6,782,551
<br />Water Losses (HCF) 811,093 729,984 648,874 567,765 486,656 405,547
<br />Potable (%) 99.5% 99.5% 99.5% 99.5% 99.5% 99.5%
<br />Construction (%) 0.0% 0.0% 0.0% 0.0% 0.0%
<br />Fire (%) 0.0% 0.0% 0.0% 0.0% 0.0%
<br />Recycled (%) 0.5% 0.5% 0.5% 0.5% 0.5% 0.5%
<br />Total 100% 100% 100% 100% 100% 100%
<br />Potable (HCF) 13,565,101 12,208,591 10,852,081 9,495,571 8,139,061 6,782,551
<br />Tier 1 (HCF) 10,173,826 9,156,443 8,139,061 7,121,678 6,104,295 5,086,913
<br />Tier 2 (HCF) 3,391,275 3,052,148 2,713,020 2,373,893 2,034,765 1,695,638
<br />Tier 3 (HCF) 0 0 0 0 0
<br />Tier 4 (HCF) 0 0 0 0 0
<br />Tier 5 (HCF) 0 0 0 0 0
<br />Construction (HCF) 0 0 0 0 0 0
<br />Fire (HCF) 0 0 0 0 0 0
<br />Recycled (HCF) 67,826 61,043 54,260 47,478 40,695 33,913
<br />Total 27,198,028 24,478,225 21,758,422 19,038,619 16,318,817 13,599,014
<br />Rate Schedule
<br />Tiered Rate Potable ($/HCF)
<br />Tier 1 rate ($/HCF) $2.03 $2.03 $2.03 $2.03 $2.03 $2.03
<br />Tier 2 rate ($/HCF) $4.79 $4.79 $4.79 $4.79 $4.79 $4.79
<br />Tier 3 rate ($/HCF) $0.00 $0.00 $0.00 $0.00 $0.00
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