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City of Santa Ana, CA I SEWER RATE STUDY
<br />Table 21: Allocation of COS to Customer Classes
<br />BLACK & VEATCH I Sewer Rate Study
<br />65B -206
<br />Column Reference Ill
<br />[2)
<br />[3)
<br />[4]
<br />[5)
<br />(61
<br />[7)
<br />per HCF
<br />per lbs
<br />per lbs
<br />per bill
<br />per bill
<br />per bill
<br />Cost per Unit
<br />1
<br />(Table 20, Line S)
<br />$0.31
<br />$0.000015
<br />$0.000013
<br />$0.01
<br />$49.91
<br />$1.40
<br />Single Family Residential
<br />2
<br />Units (Table 19)
<br />6,444,300
<br />9,510,600
<br />9,510,600
<br />211,464
<br />0
<br />211,464
<br />Cost of Service
<br />3
<br />(Line 2 x Line 1) 1,752,200
<br />1,750,600
<br />200
<br />200
<br />1,200
<br />0
<br />295,300
<br />Multi - Family Residential
<br />4
<br />Units (Table 19)
<br />4,924,200
<br />7,377,300
<br />7,377,300
<br />21,648
<br />0
<br />21,648
<br />Cost of Service
<br />5
<br />(Line 4 x Line 1) 1,517,800
<br />1,517,500
<br />100
<br />100
<br />100
<br />0
<br />30,200
<br />Commercial
<br />6
<br />Units (Table 19)
<br />3,009,700
<br />7,143,100
<br />10,714,700
<br />26,388
<br />13,200
<br />26,388
<br />Cost of Service
<br />7
<br />(Line 6x Line 1) 927,800
<br />927,500
<br />100
<br />100
<br />100
<br />658,800
<br />36,800
<br />Industrial
<br />8
<br />Units (Table 19)
<br />684,200
<br />1,438,300
<br />1,438,300
<br />498
<br />0
<br />498
<br />Cost of Service
<br />9
<br />(Line 4x Line l) 210,900
<br />210,900
<br />0
<br />0
<br />0
<br />0
<br />700
<br />Institutional
<br />10
<br />Units (Table 19)
<br />838,400
<br />1,245,600
<br />1,245,600
<br />1,356
<br />0
<br />1,356
<br />Cost of Service
<br />11
<br />(Line 30 x Line 1) 258,400
<br />258,400
<br />0
<br />0
<br />0
<br />0
<br />1,900
<br />Irrigation
<br />12
<br />Units (Table 19)
<br />38,000
<br />28,900
<br />57,800
<br />96
<br />0
<br />0
<br />Cost of Service
<br />13
<br />(Line 12 x Line 1) 11,700
<br />11,700
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Outside City
<br />14
<br />Units (Table 19)
<br />2,900
<br />4,100
<br />4,100
<br />72
<br />0
<br />0
<br />Cost of Service
<br />15
<br />(Line 14 x Line 1) 900
<br />900
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Reclaim Water
<br />16
<br />Units (Table 19)
<br />91,400
<br />0
<br />0
<br />12
<br />0
<br />0
<br />Cost of Service
<br />17
<br />(Line 16 x Line 1) 28,200
<br />28,200
<br />0
<br />0
<br />0
<br />0
<br />0
<br />TOTAL COSTS OF
<br />18
<br />SERVICE $5,731,600
<br />$4,705,700
<br />$400
<br />$400
<br />$1,400
<br />$658,800
<br />$364,900
<br />BLACK & VEATCH I Sewer Rate Study
<br />65B -206
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