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4 <br /> 5.2 Individual Fees" <br /> j <br /> To c Iculate the quantity and quality components, the quantity and quality revenue <br /> requir ments are each divided by the total number of ESUs. The administrative component <br /> is calc lated by allocating the administrative revenue requirements over the total number of <br /> . <br /> Gusto ers in each major customer category in the utility. The street-re to Went is <br /> calcul ted by allocatingcosts attributable, to'the impen~ious area'of pu o~'n <br /> categ rigs ~ioportionate to the; categories use of the street net~~ ork The following sections <br /> provi e more detail on this process. <br /> s . <br /> The formulas ' the body of the text are simplified from the complete formula. The formula can be simplified because <br /> of the way, that ugene is currently handling,water quality allocations -certain terms drop out of the equation. Below <br /> is-t13e area co plete of equations for cacti major ~.,t~t~irier category and an explanation of those terms which are <br /> not defined abov . <br /> Monthly Fee'for mall/Metiiwp Kesi,dential (~.ustomer <br /> ate enue „x/12 Revenue x/12 l Revenue d,,,~12 Ravenue~~/12 l <br /> .ESU / ~ .ESU«,~,~~.Quality.Facta1 ~ J <br /> ESU~,,,,i ) ESU~„d Number.SmalpMed.Customers Number.Resldendal.Customers J <br /> Q anyty'Component 'Quality Curn~~iienl ~ ' Admirustrah~~e Cgmp~n~~t - pon <br /> 1vlonthly Fee for enera] Resrdent~al Customer <br /> Re enue ,x/12 ~ Revenue ,x/12 ll ~ Revenue~„~12 l ~ Revanue~fl2 l <br /> .ESU / .ESUQuality.FactorJ J <br /> ESU f ESU„~,y~ Number.GeneraLCustomers Number.Resldentlal.CustomeraJ <br /> k y .;ti <br /> anhty.Component Quality Cpmponent Admirustrat~ve C~itipo~~cnt ~tt~cet G~1?tw~~~~~ <br /> Monthly Fee for eneral Commercrallln~ustral Cu~tonier <br /> Ate enueo„~,~/12 Revenue ,yJ12 Revenue~~12 Revenuel2 <br /> r ~~ESU«,~~Quality.Factor .ESUp„~», <br /> <br /> { ESU,,a~ .ESU ~'I ESU~,,~ ) Number.General.Customers) ~ ESU ) <br /> uali ~ Coin Went Adminish atrv <br /> antrty Component ~ ~ Q ty _ ~ po ~ ~e~ Comp~~,nent Street Comtxmcnt <br /> Where: <br /> Quality.Factor = function of one or more attributes such as land use, lot size, basin, etc. This function is equal to 1 <br /> under the current method for allocating water quality costs since the proposed programs are provided for all customer <br /> categories. <br /> ESU,~,o~ ESU,~.Qualily.Factor=ESUs, when Quality.Factw 1 <br /> Stormwater S rvice Charge: Methodology Paper -Page 5 <br /> Draft Revision -April 10, 1995 <br /> t <br /> i <br /> I <br /> <br />