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Item 08 - Water and Sewer Rate Adjustments
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01/20/2026
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Item 08 - Water and Sewer Rate Adjustments
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1/14/2026 2:34:09 PM
Creation date
1/14/2026 9:17:46 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
8
Date
1/20/2026
Destruction Year
P
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Figure 14 shows the City's water utility debt service coverage ratio with no adjustments to the revenue <br />requirements. <br />1.5 <br />1.0 <br />0.5 <br />0.0 <br />-0.5 <br />-1.0 <br />-1.5 <br />-2.0 <br />-2.5 <br />-3.0 <br />-3.5 <br />Figure 14. Water Debt Service Coverage Ratio with No Revenue Adjustment <br />FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 <br />❑SCR Current ❑SCR Requirement <br />Figure 15 shows the recommended annual water revenue adjustments for each year of the rate setting <br />period. Note that the first revenue adjustment occurs on May 2026, then the following adjustments will <br />occur at the beginning of each respective fiscal year, July 1, 2027 through July 1, 2030. <br />City of Santa Ana - 2026 Water and Sewer Rate Study 64 <br />
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