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<br />WATER RATE STUDY I City of Santa Ana, CA
<br />Table - 20: Allocation of COS to Customer Classes
<br />65B -62
<br />NOVEMBER 2014
<br />per
<br />per
<br />per
<br />per HCF
<br />HCF /day
<br />HCF /day
<br />per EM
<br />per bill
<br />hydrant
<br />per HCF
<br />Cost per Unit
<br />1 (Table 19, Line 5)
<br />$2.31
<br />$235.68
<br />$76.81
<br />$65.05
<br />$3.07
<br />$36.13
<br />$2.46
<br />Single Family Residential
<br />Units
<br />2 (Table 18, Line 1)
<br />6,073,900
<br />15,809
<br />9,984
<br />41,033
<br />212,946
<br />0
<br />0
<br />Allocation of
<br />costs of service
<br />3 (Line 2 x Line 1)
<br />20,871.8
<br />14,049.4
<br />3,347.7
<br />150.7
<br />2,669.4
<br />654.6
<br />0.0
<br />0.0
<br />Multi Family Residential
<br />Units
<br />4 (Table 18, Line 2)
<br />4,515,100
<br />5,567
<br />4,948
<br />53,431
<br />21,798
<br />0
<br />0
<br />Allocation of
<br />costs of service
<br />5 (Line 4 x Line 1)
<br />15,678.7
<br />10,443.8.
<br />1,311.9
<br />380.1
<br />3,475.9
<br />67.0
<br />0.0
<br />0.0
<br />Commercial
<br />Units
<br />6 (Table 17, Li8e 3)
<br />2,792,800
<br />9,564
<br />3,826
<br />18,905
<br />26,652
<br />0
<br />0
<br />Allocation of
<br />costs of service
<br />7 (Line 6 x Line 1)
<br />10,319.7
<br />6,460.0
<br />2,254.1
<br />293.9
<br />1,229.8
<br />81.9
<br />0.0
<br />0.0
<br />Industrial
<br />Units
<br />8 (Table 18, Line 4)
<br />676,900
<br />2,689
<br />1,020
<br />974
<br />504
<br />0
<br />0
<br />Allocation of
<br />costs of service
<br />9 (Line 8 x Line 1)
<br />2,342.5
<br />1,565.7
<br />633.7
<br />78.3
<br />63.3
<br />1.5
<br />0.0
<br />0.0
<br />Institutional
<br />Units
<br />10 (Table 18, Line 5)
<br />1,238,500
<br />4,581
<br />1,357
<br />4,803
<br />3,234
<br />0
<br />0
<br />Allocation of
<br />costs of service
<br />11 (Line 10 x Line 1)
<br />4,370.9
<br />2,864.7
<br />1,079.6
<br />104.3
<br />312.4
<br />9.9
<br />0.0
<br />0.0
<br />Irrigation
<br />Units
<br />12 (Table 18, Line 61
<br />553,200
<br />1,895
<br />1,895
<br />2,462
<br />2,628
<br />0
<br />0
<br />Allocation of
<br />costs of service
<br />13 (Line 12 x Line 1)
<br />2,039.8
<br />1,279.6
<br />446.5
<br />145.5
<br />160.1
<br />8.1
<br />0.0
<br />0.0
<br />65B -62
<br />NOVEMBER 2014
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