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CITY OF SANTA ANA <br /> <br /> <br /> <br /> <br /> <br />LONG-TERM FINANCIAL PLANNING AND WATER RATE STUDY SERVICES <br />RFP NO. 25-013 <br /> <br />Introduction/Background <br /> <br />The City of Santa An is located in the heart of Orange County, California with a population of <br />approximately 311,000 people. <br />The City own maintain and operate the water, sewer and recycled water utility systems. <br /> <br />The water utility system is comprised of over 480 miles of water distribution and transmission mains, <br />20 active water wells, 7 imported connections with Metropolitan Water District (MWD), 7 booster <br />pump stations, 16 emergency connections and approximately 46,000 water meter connections. <br /> <br />The sewer sanitary system is comprised of 390 miles of sewer mains, 9,000 sewer manholes, 48500 <br />sewer lateral connections and two sewer lift stations. All the sewage is conveyed to the Orange <br />County Sanitation District (OCSD). <br /> <br />The recycled water system serves 25 customers. This recycled water is provided by the Orange <br />County Water District. The transmission and distribution infrastructure currently in place is owned <br />and operated by OCWD. Although, any system expansion to this system network will need to be <br />funded and operated by the City. <br /> <br />The City oversees and manages the fats, oils, and grease (FOG) program. This program involves <br />inspections, best management practices trainings, and regulatory compliance with state and local <br />mandates. Currently, there are over 1,300 food service establishments under this program. <br /> <br />Scope of Services <br /> <br />The City of Santa Ana intends to retain qualified professional firm/consultant to develop a long term <br />financial plan for the water, sanitary sewer, recycled water, and the fats, oils, and grease (FOG) <br />programs. <br /> <br />In addition, the consultant on as needed basis shall provide financial review, economic cost analysis and <br />rate structure performance evaluations to meet the City financial goals and objectives during the term of <br />this contract agreement. <br /> <br />The last adopted five year rate study for these services was completed in and adopted in 2029. <br />https://www.santa-ana.org/water-rate-study <br /> <br /> <br />Project Goals: <br />· Develop a comprehensive financial plan for water, sewer, recycled water, and FOG <br />programs. <br />EXHIBIT I <br /> <br /> SCOPE OF SERVICES