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Item 38 - Water Revenue Bonds
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Item 38 - Water Revenue Bonds
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5/30/2024 4:20:09 PM
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5/29/2024 6:13:54 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
38
Date
6/4/2024
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to charges and other supply costs imposed by MWD, over which the City has no control. In Fiscal Year 2023-24 <br />these pass -through charges are not projected to result in any increases. <br />TABLE 6 <br />City of Santa Ana <br />Water System Rates and Charges <br />(Effective as of July 1 of Corresponding Fiscal Year) <br />Monthly Meter Charge <br />(Fiscal Year ending June 30) <br />Meter Size <br />2020 <br />2021 <br />2022 <br />2023 <br />2024 <br />5/8" x 3/4" <br />$ 20.51 <br />$ 21.94 <br />$ 23.37 <br />$ 23.84 <br />$ 24.31 <br />3/4" <br />30.76 <br />32.91 <br />35.05 <br />35.75 <br />36.47 <br />1" <br />51.27 <br />54.85 <br />58.42 <br />59.59 <br />60.78 <br />1-1/2" <br />102.53 <br />109.70 <br />116.83 <br />119.17 <br />121.55 <br />2" <br />164.04 <br />175.52 <br />186.93 <br />190.67 <br />194.48 <br />3" <br />358.84 <br />383.96 <br />408.92 <br />417.10 <br />425.44 <br />4" <br />645.91 <br />691.12 <br />736.04 <br />750.76 <br />765.78 <br />6" <br />1,332.83 <br />1,426.12 <br />1,518.82 <br />1,549.20 <br />1,580.18 <br />8" <br />2,460.60 <br />2,632.84 <br />2,803.97 <br />2,860.05 <br />2,917.25 <br />Source: City of Santa Ana. <br />Variable Consumption Charge <br />(Fiscal Year ending June 30) <br />Category <br />2020 <br />2021 <br />2022 <br />2023 <br />2024 <br />Tier 1 <br />$2.03 <br />$2.17 <br />$2.31 <br />$2.36 <br />$2.41 <br />Tier 2 <br />4.76 <br />5.09 <br />5.42 <br />5.53 <br />5.64 <br />Recycled Water <br />2.15 <br />2.30 <br />2.45 <br />2.50 <br />2.55 <br />Source: City of Santa Ana <br />The following table presents the current capacity fees levied by the City. <br />TABLE 7 <br />City of Santa Ana <br />Water System Capacity Fees <br />(as of July 1, 2023) <br />Meter Size <br />Connection Fee <br />5/8" x 3/4" <br />$ 963.00 <br />3/4" <br />1,395.00 <br />1" <br />2,325.00 <br />1 1/2" <br />4,650.00 <br />2" <br />7,440.00 <br />3" <br />16,275.00 <br />4" <br />30,496.00 <br />6" <br />62,928.00 <br />8" <br />N/A <br />Source: City of Santa Ana <br />PT11 <br />
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