Table 5-4: Expected Revenue Loss by Stage (Excluding Allotment Revenue)
<br /> BaselineLine Projected Commodity Revenue
<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 /> &M Costs Stage I Stage 3 Stage 4
<br /> 1 Staffing $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 /> Line 7one 7 Savings Baseline Stage I Stage 3 S!, 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 /> 62 CITY OF PLEASANTON
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