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SEWER RATE STUDY I City of Santa Ana, CA <br />Table 23: Proposed Rates for FY 14/15 through FY 18/19 - Scenario 1 <br />®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 Bi- 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 />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 />$036 <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 />Revenue Sufficiency <br />Presented in Table 24 is a comparison of Test Year allocated cost of service with revenues under the <br />suggested water rate structure (Option B). Test year costs of service are obtained from Table 22, Column <br />3 and the proposed rates recover essentially 100 percent of the total cost of service. <br />s0 uoveaesEIa ;.l J, <br />65B -209 <br />