65B - PROPOSED WATER AND SEWER RATE ADJ

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City of Santa Ana, CA I SEWER RATE STUDY Table 24: Revenues under Proposed Rates (Option B) for TY 14/15 (Effective March 1, 2015) COST RECOVERY Column Reference [1] [2] 131 1 Single Family Residential 2,129,000 2,145,000 100.8% 2 Multi - Family Residential 1,609,400 1,602,600 99.6% 3 Commercial 1,461,800 1,456,200 99.6% 4 Industrial 220,000 219,700 99.9% 5 Institutional 270,600 269,600 99.6% 6 - Irrigation 11,700 11,600 99.1% 7 Outside City 900 900 100.0% 8 Reclaim Water 28,200 28,200 100.0% 9 Total System $5,731,600 $5,733,800 300.0% Typical Bill Impacts Presented in Table 25 is a comparison of a single - family residential customer's typical bill for varying levels of water use. The table compares the existing customer bill to the two rate options presented for TY 14/15. A comparison to surrounding cities for 15 hcf (monthly) is shown in Figure 6. Table 25: Typical Bills for Single Family Residential Customer (Rates Effective March 1, 2015) 0 $0.00 $0.00 1 $0.35 $0.38 2 $0.69 $0.75 3 $1.04 $1.13 4 $1.38 $1.50 5 $1.73 $1.88 6 $2.07 $2.25 7 $2.42 $2.63 8 $2.76 $3.00 9 $3.11 $3.38 10 $3.45 $3.75 11 $3.80 $4.13 12 $4.14 $4.50 13 $4.49 $4.88 BLACK & VEATCH I Sewer Rate Study $0.00 $2.40 $2.40 $0.03 $2.70 $2.36 $0.06 $3.01 $2.32 $0.09 $3.31 $2.28 $0.12 $3.62 $2.24 $0.15 $3.92 $2.20 $0.18 $4.22 $2.15 $0.21 $4.53 $2.11 $0.24 $4.83 $2.07 $0.27 $5.14 $2.03 $0.30 $5.44 $1.99 $0.33 $5.75 $1.95 $0.36 $6.05 $1.91 $0.39 $6.35 $1.87 65B -210