Item 08 - Water and Sewer Rate Adjustments

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category, and the cost for a year and a monthly period of service for each cost unit for potable retail and private fire customers, respectively. The resulting monthly unit costs are used to calculate the fixed customer rates. Table 52. Fixed Cost Components Divided by Number of Units for Potable Retail Customers Fixed Meter Costs $303,737 87,085 $3.49 $0.29 Fixed Base Delivery $17,459,788 87,085 $200.49 $16.71 Fixed Delivery Capacity $4,037,759 87,085 $46.37 $3.86 Public Fire $1,951,656 87,085 $22.41 $1.87 Customer Service Costs $1,036,890 48,685 $21.30 $1.77 Base Meter Charge $24.50 Table 53. Fixed Cost Components Divided by Number of Units for Private Fire Customers Private Fire $870,769 249,658 $3.49 $0.29 Customer Service Costs $1,036,890 48,685 $21.30 $1.77 Base Meter Charge $2.07 Table 54 shows the monthly fixed charge calculation by meter size for potable retail water customer connections. Table 54. Monthly Water Service Fixed Charge Calculation93 5/8" X 3/4" $22.73 x 1.00 = $22.73 + $1.77 = $24.50 3/4" $22.73 x 1.50 = $34.09 + $1.77 = $35.87 1" $22.73 x 2.50 = $56.82 + $1.77 = $58.60 1 1 /2" $22.73 x 5.00 = $113.65 + $1.77 = $115.42 2" $22.73 x 8.00 = $181.84 + $1.77 = $183.61 3" $22.73 x 17.50 = $397.77 + $1.77 = $399.55 4" $22.73 x 31.50 = $715.99 + $1.77 = $717.76 6" $22.73 x 65.00 = $1,477.44 + $1.77 = $1,479.21 8" $22.73 x 120.00 = $2,727.57 + $1.77 = $2,729.35 101, $22.73 x 210.00 = $4,773.25 + $1.77 = $4,775.03 13 Note that some calculations may be impacted by rounding to two decimal points City of Santa Ana - 2026 Water and Sewer Rate Study 40