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trends. Table 15 shows the projected number of billing units from each customer class during the rate
<br />setting period.
<br />Table 15. Annual Sewer Customer Counts, 2026 to 2031
<br />Single Family
<br />5/8" X 3/4"
<br />26,900
<br />26,900
<br />26,900
<br />26,900
<br />26,900
<br />26,900
<br />3/4"
<br />4,833
<br />4,833
<br />4,833
<br />4,833
<br />4,833
<br />4,833
<br />1 "
<br />2,128
<br />2,149
<br />2,171
<br />2,192
<br />2,214
<br />2,236
<br />1 1 /2"
<br />88
<br />88
<br />88
<br />88
<br />88
<br />88
<br />2"
<br />7
<br />7
<br />7
<br />7
<br />7
<br />7
<br />Total
<br />33,956
<br />33,977
<br />33,999
<br />34,020
<br />34,042
<br />34,064
<br />Multi Family
<br />5/8" X 3/4"
<br />1,866
<br />1,866
<br />1,866
<br />1,866
<br />1,866
<br />1,866
<br />3/4"
<br />141
<br />145
<br />148
<br />152
<br />155
<br />159
<br />1"
<br />1,014
<br />1,019
<br />1,023
<br />1,027
<br />1,032
<br />1,036
<br />1 1 /2"
<br />237
<br />236
<br />237
<br />237
<br />238
<br />238
<br />2"
<br />223
<br />223
<br />223
<br />223
<br />223
<br />223
<br />3"
<br />88
<br />88
<br />88
<br />88
<br />88
<br />88
<br />4"
<br />66
<br />67
<br />68
<br />69
<br />70
<br />71
<br />6"
<br />28
<br />29
<br />29
<br />29
<br />30
<br />30
<br />8"
<br />2
<br />2
<br />2
<br />2
<br />2
<br />2
<br />10"
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />Total
<br />3,666
<br />3,675
<br />3,685
<br />3,694
<br />3,705
<br />3,714
<br />Non -Residential
<br />5/8" X 3/4"
<br />932
<br />934
<br />932
<br />933
<br />932
<br />933
<br />3/4"
<br />211
<br />211
<br />211
<br />211
<br />211
<br />211
<br />1 "
<br />1,076
<br />1,079
<br />1,082
<br />1,085
<br />1,088
<br />1,091
<br />1 1 /2"
<br />776
<br />776
<br />776
<br />776
<br />776
<br />776
<br />2"
<br />996
<br />996
<br />996
<br />996
<br />996
<br />996
<br />3"
<br />173
<br />173
<br />173
<br />173
<br />173
<br />173
<br />4"
<br />65
<br />65
<br />65
<br />65
<br />65
<br />65
<br />6"
<br />22
<br />22
<br />22
<br />22
<br />22
<br />22
<br />8"
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Total
<br />4,251
<br />4,256
<br />4,257
<br />4,261
<br />4,263
<br />4,266
<br />FOG Units
<br />Units
<br />830
<br />831
<br />831
<br />832
<br />832
<br />833
<br />Reserve Policy
<br />The City's reserve policy includes reserves for each utility. The total water fund reserve target for FY
<br />2026 is $26.4 million. The total sewer fund reserve target for FY 2026 is $8.6 million. Table 16 and Table
<br />17 show the reserve targets for the Water and Sewer utilities for FY 2026, respectively, as well as the
<br />reserve policy for each individual reserve.
<br />City of Santa Ana - 2026 Water and Sewer Rate Study
<br />14
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