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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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sp, <br />SEWER RATE STUDY I City of Santa Ana, CA <br />Adequacy of Existing Rates to Meet Costs of Service <br />Presented in Table 22 is a comparison of the allocated cost of service and revenue under existing rates <br />for the system in total. The last column indicates the approximate adjustment rate levels necessary to <br />recover 100 percent of the allocated costs of service. In recognition of the fact that having a FOG <br />Program does provide benefits to all customers, 30 percent of the FOG costs are allocated to all <br />customers. The shift in cost recovery shown in Table 22 results from allocating a portion of FOG program <br />costs to food service establishments. <br />Table 22: Comparison of Adjusted COS with Revenues under Existing Rates <br />[INTENTIONALLY LEFT BLANK] <br />65B -207 <br />NOVEMBER 201=] <br />Column Reference <br />111 <br />[21 <br />[31 <br />[41 <br />151 <br />1 <br />Single Family <br />2,047,500 <br />81,500 <br />2,129,000 <br />2,103,700 <br />1.2% <br />2 <br />Multi - Family <br />1,548,000 <br />61,400 <br />1,609,400 <br />1,631,900 <br />-1.4% <br />3 <br />Commercial <br />1,623,400 <br />(161,600) <br />1,461,800 <br />987,500 <br />48.0% <br />4 <br />Industrial <br />211,600 <br />8,400 <br />220,000 <br />227,200 <br />-3.2% <br />5 <br />Institutional <br />260,300 <br />10,300 <br />270,600 <br />275,600 <br />-1.8% <br />6 <br />Irrigation <br />11,700 <br />0 <br />11,700 <br />10,700 <br />9.3% <br />7 <br />Outside City <br />900 <br />0 <br />900 <br />900 <br />0.0% <br />8 <br />Reclaim Water <br />28,200 <br />0 <br />28,200 <br />30,500 <br />-7.5% <br />9 <br />Total System <br />$5,731,600 <br />$0 <br />$5,731,600 <br />$5,268,000 <br />8.8% <br />[INTENTIONALLY LEFT BLANK] <br />65B -207 <br />NOVEMBER 201=] <br />
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