Fullerton 2020 Water Shortage Contingency Plan
3-17
Table 3-3: Revenue Impacts Analysis
Demand Baseline
(Normal Year)
Level 1 Level 2 Level 3 Level 4 Level 5 Level 6
10% 20% 30% 40% 50% >50%
Water Produced
/ Purchased (AF) 23,799 21,419 19,039 16,659 14,279 11,900 11,900 max.
Water Losses
(AF) 1,293 1,164 1,034 905 776 647 647 max.
Water Sales (AF) 22,506 20,255 18,005 15,754 13,504 11,253 11,253 max.
Revenue
Commodity Rate
($/1000 Gal)
Tier 1: 2.60
Tier 2: 5.30
Tier 3: 5.73
Fixed: 3.30
Tier 1: 2.60
Tier 2: 5.30
Tier 3: 5.73
Fixed: 3.30
Tier 1: 2.60
Tier 2: 5.30
Tier 3: 5.73
Fixed: 3.30
Tier 1: 2.60
Tier 2: 5.30
Tier 3: 5.73
Fixed: 3.30
Tier 1: 2.60
Tier 2: 5.30
Tier 3: 5.73
Fixed: 3.30
Tier 1: 2.60
Tier 2: 5.30
Tier 3: 5.73
Fixed: 3.30
Tier 1: 2.60
Tier 2: 5.30
Tier 3: 5.73
Fixed: 3.30
Commodity
Revenue 23,987,517 21,588,766 19,190,01 4 16,791,262 14,392,510 11, 993,759 11,993,759 max.
Fixed Monthly
Charge Revenue 18,049,200 18,049,200 18,049, 200 18,049,200 18,049,20 0 18,049,200 18,049,200 Total Rate
Revenue 42,036,718 39,637,966 37,239,21 4 34,840,463 32,441,711 30, 042,959 30,042,959 max.
Revenue Lost $2,398,752 $4,797,503 $7,196,255 $9,595,007 $11,993,759 $11,993,759 min.
Variable Costs
Sources of
Supply, Pumping,
Treatment ($)
17,019,303 15,317,372 13,615, 442 11,913,512 10,211,582 8,509,651 8,509,651 max.
Unit Costs ($/AF) 715 715 715 715 715 715 715
Avoided Costs $1,701,930 $3,403,861 $5,105,791 $6,807,721 $8,50 9,651 $8,509,651 min.
Net Revenue
Change $696,821 $1,393,643 $2,090,464 $2,787,286 $3,484,107 $3,484,107 min.
Rate Revenue
Increase
Required1
1.76% 3.74% 6.00% 8.59% 11.60% 11.60% min.
1The City does not have water supply shortage rates.