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<br />November 14, 2023 <br />Ms. Elizabeth Rubio <br />Project Manager <br />City of Santa Ana – Public Works Agency <br />220 S. Daisy Avenue <br />Santa Ana, CA 92703 <br />Subject:Sanitation Services Users Charge Cost of Service Study <br />Dear Ms. Rubio: <br />SCS Engineers Management Services has completed a Sanitation Services User Charge Cost of Service <br />Study for the City of Santa Ana. The goal of this study was to update the City’s user charge to reflect the <br />cost to serve your customers and ensure financial sustainability over the projection period of FY 2024 – <br />FY 2034. <br />The objectives of the Study presented herein were to: <br />•Review the sufficiency of revenues derived from the current charges for sanitation and ongoing <br />operations of the City to meet your financial requirements and fund your projected expenditures <br />throughout the projection period; <br />• <br />• <br />Allocate your costs to provide sanitation service to your various customer classes; <br />Update your sanitation user charge to reflect the cost to serve your customers; <br />The analysis described in this report was based on information and kind assistance provided by you and <br />your staff. If you have any questions or would like to discuss, please do not hesitate to call me at 386- <br />546-7719 or email me at vquinn@scsengineers.com. <br />Vita Quinn, MBA Kira Bieber <br />Director of Management Services <br />SCS Engineers <br />Financial Analyst <br />SCS Engineers