|
Water Sales
<br />Service connections in the Water System range in diameter from 5/8-inch to 8-inches. All water
<br />production and consumption is metered. The City currently projects that service connections will increase 0.5%
<br />a year for the current and next four fiscal years. Based on projected build -out, the anticipated total water system
<br />demand is estimated to remain static for the foreseeable future due to water conservation efforts. The following
<br />tables present a summary of water sales by type of customer for the past three fiscal years.
<br />TABLE 1
<br />City of Santa Ana
<br />Water Sold by Type of Customer
<br />(Fiscal Year ending June 30)
<br />(in Thousands of Gallons)
<br />2019
<br />2020
<br />2021
<br />2022
<br />2023
<br />Type of Customer
<br />Residential
<br />7,004,926.5
<br />6,928,365.0
<br />7,299,518.8
<br />7,012,001.8
<br />6,433,512.8
<br />Commercial
<br />2,084,082.8
<br />1,933,951.0
<br />1,868,058.2
<br />1,945,509.1
<br />1,832,659.8
<br />Industrial
<br />337,978.6
<br />319,945.8
<br />653,152.1
<br />655,057.3
<br />525,102.7
<br />Wholesale food
<br />111,505.1
<br />126,488.3
<br />124,643.0
<br />118,849.7
<br />116,764.3
<br />Government
<br />212,388.6
<br />200,024.1
<br />260,122.2
<br />257,119.8
<br />221,737.1
<br />Others0)
<br />761,244.8
<br />686,484.5
<br />470,696.2
<br />497,282.4
<br />437,531.4
<br />Total
<br />10,512,126.4
<br />10,195,258.7
<br />10,676,190.5
<br />10,485,820.1
<br />9,567,308.1
<br />Total Tier 1 direct rate
<br />per unitM
<br />$3.02
<br />$2.03
<br />$2.17
<br />$2.31
<br />$2.36
<br />(1) Others include: churches, construction use, medical, schools, vacant lots, and reclaim water
<br />(2) A unit is 748 gallons.
<br />Source: City of Santa Ana.
<br />TABLE 2
<br />City of Santa Ana
<br />Water Sold by Type of Customer
<br />(Fiscal Year ending June 30)
<br />(in Dollars)
<br />2019
<br />2020
<br />2021
<br />2022
<br />2023
<br />Type of Customer
<br />Residential
<br />$32,609,900
<br />$34,567,073
<br />$41,906,802
<br />$43,550,933
<br />$41,523,434
<br />Commercial
<br />11,981,288
<br />11,732,174
<br />11,370,471
<br />12,422,055
<br />12,253,582
<br />Industrial
<br />1,711,487
<br />1,698,147
<br />1,873,630
<br />2,002,107
<br />1,738,990
<br />Wholesale food
<br />461,059
<br />595,259
<br />760,441
<br />778,918
<br />780,190
<br />Government
<br />1,135,133
<br />1,174,382
<br />2,563,882
<br />2,809,538
<br />2,753,574
<br />OthersM
<br />3,899,177
<br />3,755,379
<br />4,501,418
<br />4,943,464
<br />4,505,374
<br />Total
<br />$51,798,044
<br />$53,522,414
<br />$62,976,644
<br />$66,507,015
<br />$63,555,144
<br />Others include: churches, construction use, medical, schools,
<br />reclaim, vacant lots, recycled water and water delivered outside
<br />of the City.
<br />Source: City of Santa Ana.
<br />Land Use
<br />The City is responsible for land use policy for most of the area served by the Water System (as the Water
<br />System also serves small areas of the cities of Garden Grove and Orange, and unincorporated Orange County).
<br />Relatively little undeveloped land exists within the City. A condition of new or in -fill development is that the
<br />developer provide infrastructure sufficient to provide water service for each lot in the proposed development. The
<br />IV
<br />
|