|
SEWER UTILITY
<br />4.1 Financial Plan
<br />RDN built a 10-year financial model for the City of Santa Ana's sewer system to meet the system's long-
<br />term financial goals. The detailed rate analysis was performed for the first five years.
<br />Revenues
<br />RDN conducted a revenue analysis using the current sewer rates. The City currently collects fixed
<br />revenues from all customers. Fixed revenue forecasts are based on the customer growth assumptions
<br />described in the Methodology Section. Table 73 shows the projected rate revenue under the current
<br />rates.
<br />Table 73. Sewer System Rate Revenue Forecast, FY 2026 to FY 2031
<br />Single Family
<br />5/8" X 3/4"
<br />$2,459,736
<br />$2,459,736
<br />$2,459,736
<br />$2,459,736
<br />$2,459,736
<br />$2,459,736
<br />3/4"
<br />$625,777
<br />$625,777
<br />$625,777
<br />$625,777
<br />$625,777
<br />$625,777
<br />1"
<br />$437,176
<br />$441,548
<br />$445,920
<br />$450,292
<br />$454,846
<br />$459,399
<br />1 1/2"
<br />$34,795
<br />$34,795
<br />$34,795
<br />$34,795
<br />$34,795
<br />$34,795
<br />2"
<br />$4,363
<br />$4,363
<br />$4,363
<br />$4,363
<br />$4,363
<br />$4,363
<br />Total
<br />$3,561,847
<br />$3,566,219
<br />$3,570,591
<br />$3,574,963
<br />$3,579,517
<br />$3,584,070
<br />Multi Family
<br />5/8" X 3/4"
<br />$255,493
<br />$255,493
<br />$255,493
<br />$255,493
<br />$255,493
<br />$255,493
<br />3/4"
<br />$27,901
<br />$28,616
<br />$29,332
<br />$30,047
<br />$30,763
<br />$31,478
<br />1"
<br />$323,912
<br />$325,403
<br />$326,895
<br />$328,088
<br />$329,579
<br />$331,070
<br />1 1/2"
<br />$147,717
<br />$147,131
<br />$147,717
<br />$147,717
<br />$148,304
<br />$148,304
<br />2"
<br />$220,342
<br />$220,342
<br />$220,342
<br />$220,342
<br />$220,342
<br />$220,342
<br />3"
<br />$188,570
<br />$188,570
<br />$188,570
<br />$188,570
<br />$188,570
<br />$188,570
<br />4"
<br />$253,765
<br />$257,442
<br />$261,120
<br />$264,798
<br />$268,476
<br />$272,153
<br />6"
<br />$221,686
<br />$227,520
<br />$227,520
<br />$233,354
<br />$239,188
<br />$239,188
<br />8"
<br />$29,207
<br />$29,207
<br />$29,207
<br />$29,207
<br />$29,207
<br />$29,207
<br />10"
<br />$23,113
<br />$23,113
<br />$23,113
<br />$23,113
<br />$23,113
<br />$23,113
<br />Total
<br />$1,691,706
<br />$1,702,838
<br />$1,709,309
<br />$1,720,729
<br />$1,733,034
<br />$1,738,918
<br />Non -Residential
<br />5/8"X3/4"
<br />$141,925
<br />$142,171
<br />$141,925
<br />$142,048
<br />$141,925
<br />$142,048
<br />3/4"
<br />$46,563
<br />$46,563
<br />$46,563
<br />$46,563
<br />$46,563
<br />$46,563
<br />1"
<br />$384,648
<br />$385,690
<br />$386,732
<br />$387,774
<br />$388,815
<br />$389,857
<br />1 1/2"
<br />$542,517
<br />$542,517
<br />$542,517
<br />$542,517
<br />$542,517
<br />$542,517
<br />2"
<br />$1,105,082
<br />$1,105,082
<br />$1,105,082
<br />$1,105,082
<br />$1,105,082
<br />$1,105,082
<br />3"
<br />$416,715
<br />$416,715
<br />$416,715
<br />$416,715
<br />$416,715
<br />$416,715
<br />4"
<br />$281,026
<br />$281,026
<br />$281,026
<br />$281,026
<br />$281,026
<br />$281,026
<br />6"
<br />$195,909
<br />$195,909
<br />$195,909
<br />$195,909
<br />$195,909
<br />$195,909
<br />8"
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />Total
<br />$3,114,387
<br />$3,115,675
<br />$3,116,470
<br />$3,117,635
<br />$3,118,554
<br />$3,119,718
<br />FOG Units
<br />Units
<br />$554,374
<br />$555,042
<br />$555,042
<br />$555,709
<br />$555,709
<br />$556,377
<br />i
<br />0:
<br />City of Santa Ana - 2026 Water and Sewer Rate Study
<br />M;
<br />
|