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2019 Water, Recycled Water, and Sewer Rate Study <br />1. Introduction <br />proprietary Financial Analysis and Management System (FAMS-XL) modeling system. The model was <br />customized to reflect the Water and Sewer Enterprises' financial dynamics and latest available data for <br />the water, recycled water, and sewer utility's operations in order to develop a long-term financial <br />management plan, inclusive of projected annual revenue requirements and corresponding annual rate <br />adjustments. <br />Revenue requirements calculated during the revenue sufficiency analysis (RSA) for fiscal year ending <br />June 30, 2020 (FY 2019/20) were then used to perform a detailed cost -of -service allocation (COSA) <br />analysis. The COSA analysis and rate structure design were conducted based upon principles outlined <br />by the AWWA, WEF, legal requirements (Proposition 218) and other generally accepted industry <br />practices to develop rates that reflect the cost of providing service. <br />City of Santa Ana Stantec 16 <br />