|
Table 3-18:Cost of Service by Customer Class
<br />Total City Zone 7 ProposedDayMaxHourMetelZone7Fixed
<br />Surcharge Cos Variable Revenues
<br />Single Family
<br />I Residential 29,938 329,986 $410,107 $8,750,950 $3,325,151 $10,326,139 $22,402,239
<br />2 Tier 1 2,385,152 $312,066 $687,026
<br />3 Tier 886,410 $516,014 $414,097
<br />4 Tier 3 405,312 $342,528 $231,647
<br />5 Tier 4 697,076 $672,207 $431,384
<br />Multi-Family
<br />6 Residential 5,246 $766,483 $86,746 $215,407 $41,120 $9,772 $1,124,774 $414,349 $1,809,533 $3,348,656
<br />7 Commercial 4,541 $663,419 $119,512 $204,076 $61,976 $17,106 $1,070,630 $624,511 $1,566,216 $3,261,357
<br />8 Industrial 168 $24,513 $4,416 $7,541 $607 70 $37,314 $6,112 $57,871 $101,297
<br />9 Irrigation 10,107 $1,476,619 $868,506 $693,355 $49,032 $15,329 $3,112,948 $494,078 $3,486,041 $7,093,066
<br />Recycled Water
<br />10 Irrigation 3,003,845 13,583 $2,561 $3,019,989 3,019,989
<br />11 Total 3,003,845 $50,000 $7,304,984 $2,921,994 $2,884,532 $496,304 $454,945 $17,116,604 $4,864,200 $17,245,800 $39,226,604
<br />WATER AND RECYCLED WATER RATE STUDY REPORT 49
|