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Table 5-4:Expected Revenue Loss by Stage(Excluding Allotment Revenue)
<br />Line Projected Commodity Revenue Baseline Stage I Stage 2 Stage 3
<br />1 Single Family Residential 18,347,980 $16,166,604 $14,021,953 $12,007,560 $10,076,259 $8,270,548 $7,965,880
<br />2 Tier 1 9,019,998 $9,019,998 $9,019,998 $9,019,998 $9,019,998 $8,270,548 $7,965,880
<br />3 Tier 2 3,913,911 $3,913,911 $3,913,911 $2,987,562 $1,056,261 0 0
<br />4 Tier 3 1,937,614 $1,937,614 $1,088,045 0 0 0 0
<br />5 Tier 4 3,476,458 $1,295,082 0 0 0 0 0
<br />6 Multi-Family Residential 2,888,071 $2,599,264 $2,310,457 $2,021,650 $1,732,843 $1,444,036 $1,155,228
<br />7 Commercial 2,559,138 $2,303,225 $2,047,311 $1,791,397 $1,535,483 $1,279,569 $1,023,655
<br />8 Industrial 94,559 $85,103 $75,647 $66,192 $56,736 $47,280 $37,824
<br />9 Irrigation 6,540,296 $5,886,267 $5,232,237 $4,578,207 $3,924,178 $3,270,148 $2,616,118
<br />10 Total Revenue 30,430,046 $27,040,463 $23,687,606 $20,465,005 $17,325,498 $14,311,581 $12,798,706
<br />11
<br />12 Lost Revenue 0 ($3,389,582) ($6,742,440) ($9,965,040) ($13,104,548) ($16,118,465) ($17,631,339)
<br />13 %ofBaseline Revenue 0% 11% 22% 33% 43% 53% 58%
<br />Table 5-5:Additional O&M Costs by Stage
<br />AL O&NI Costs Stage I Stage 2 Stage 3 Stage 4 stow 3 Stage 6
<br />1 Staffmg 0 80,000 80,000 120,000 120,000 120,000
<br />2 Printing/Mailing 0 26,000 26,000 26,000 26,000 26,000
<br />3 Misc Equipment 0 10,000 10,000 10,000 10,000 10,000
<br />4 Total Costs 0 116,000 116,000 156,000 156,000 156,000
<br />Table 5-6:Zone 7 Variable Cost Savings by Stage
<br />Zone 7 Savings Baseline Stage I Stage 2 Stage 3 Stage 4 Stage 5 Stage 6
<br />1 Variable Costs 12,795,669 $11,516,102 $10,236,535 $8,956,968 $7,677,401 $6,397,835 $5,901,661
<br />2 Variable Savings 1,279,567) ($2,559,134) ($3,838,701) ($5,118,268) ($6,397,835) ($6,894,008)
<br />WATER AND RECYCLED WATER RATE STUDY REPORT 63
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