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65B - PROPOSED WATER AND SEWER RATE ADJ
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65B - PROPOSED WATER AND SEWER RATE ADJ
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Last modified
12/1/2014 8:46:02 AM
Creation date
11/26/2014 3:35:13 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
65B
Date
12/2/2014
Destruction Year
2019
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SEWER RATE STUDY I City of Santa Ana, CA <br />Table ES - 4: Proposed Rates for Scenario 1- FY 14/15 through FY 18/19 <br />M ®M®M®M®M®M® <br />Option A- Existing Rate Structure <br />Commodity <br />Charge ($ /HCF) $0.345 $0.376 $0.031 $0.410 $0.034 $0.447 $0.037 $0.487 $0.040 $0.531 $0.044 <br />All customers <br />Flat 8i- Monthly <br />Charge $13.80 $15.05 $1.25 $16.40 $1.35 $17.88 $1.48 $19.49 $1.61 $21.24 $1.75 <br />Unmetered <br />customers <br />Option B - Proposed Alternative Structure <br />Capital <br />80.9% <br />15 $5.18 <br />$5.76 <br />$0.59 <br />Commercial <br />7.60% <br />50 $17.25 <br />16.41 <br />($0.84) <br />Food Service Establishment <br />Recovery <br />$0.50 <br />$0.50 <br />$0.55 <br />$0.04 <br />$0.59 <br />$0.05 <br />$0.65 <br />$0.05 <br />$0.70 <br />$0.06 <br />Charge <br />($ /month) <br />Lateral Repair <br />Program <br />$0.70 <br />$0.70 <br />$0.76 <br />$0.06 <br />$0.83 <br />$0.07 <br />$0.90 <br />$0.07 <br />$0.98 <br />$0.08 <br />($ /month) <br />Commodity <br />$0.345 0.304 <br />($0.041) <br />$0.331 <br />$0.027 <br />$0.360 <br />$0.029 <br />$0.392 <br />$0.032 <br />$0.426 <br />$0.034 <br />Charge ($ /hcf) <br />FOG Program <br />($ /month) <br />$17.40 <br />$17.40 <br />$18.93 <br />$1.53 <br />$20.60 <br />$1.67 <br />$22.41 <br />$1.81 <br />$24.38 <br />$1.97 <br />Food Service <br />accounts only <br />hcf = hundred cubic feet <br />Finally, Table ES 5 presents typical monthly bills for different customers in hundred cubic feet (hcf) per <br />month. A comparison to surrounding cities for a single - family residential customer using 15 hcf <br />(monthly) is shown in Figure ES 4. <br />Table ES - 5: Typical Monthly Bills for City Customers (Rates Effective March 1, 2015) <br />111 <br />Single Family Residential <br />80.9% <br />15 $5.18 <br />$5.76 <br />$0.59 <br />Commercial <br />7.60% <br />50 $17.25 <br />16.41 <br />($0.84) <br />Food Service Establishment <br />2.52% <br />50 $17.25 <br />$33.81 <br />$16.56 <br />Industrial <br />0.19% <br />500 $172.50 <br />$153.30 <br />($19.20) <br />65B -175 <br />NOVEMBER 2014 <br />
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