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Santa Ana 2020 Water Shortage Contingency Plan <br />3-20 <br />Revenue Impact Analysis (Tiered Rates) <br />Reduction in Sales <br />Demand Baseline 10% 20% 30% 40% 50% <br />Sources of Supply, Pumping, Treatment ($) $21,195,164 $19,075,648 $16,956,131 $14,836,615 $12,717,098 $10,597,582 <br />Calculated Unit Cost to Produce Water <br />($/HCF) 1.474323733 $1.47 $1.47 $1.47 $1.47 $1.47 <br />Avoided Costs $2,119,516 $4,239,033 $6,358,549 $8,478,066 $10,597,582 <br />Net Revenue Change $1,992,258 $3,984,515 $5,976,773 $7,969,030 $9,961,288 <br />Rate Revenue Increase Required 5.38% 12.11% 20.77% 32.30% 48.45%