Laserfiche WebLink
Figure 22. Recommended Sewer Revenue Adjustment <br />16.0% <br />14.0% 13.5% 13.5% <br />12.0% <br />10.0% <br />10.0% <br />8.0% <br />6.0% <br />4.0% <br />2.0% <br />0.0% <br />0.0% <br />FY 2026 FY 2027 FY 2028 FY 2029 <br />Proposed Adjustment <br />10.0% 10.0% <br />FY 2030 FY 2031 <br />Table 94 shows the resulting Sewer rates based on the proposed revenue adjustments and cost of <br />service analysis for each year of the rate setting period, respectively. <br />Table 94. Proposed Sewer Rates Based on the Proposed Revenue Adjustment <br />5/8" X 3/4" <br />$10.56 <br />$11.98 <br />$13.18 <br />$14.50 <br />$15.95 <br />3/4" <br />$10.56 <br />$11.98 <br />$13.18 <br />$14.50 <br />$15.95 <br />ill <br />$16.47 <br />$18.69 <br />$20.56 <br />$22.61 <br />$24.88 <br />1 1 /2" <br />$36.16 <br />$41.04 <br />$45.15 <br />$49.66 <br />$54.63 <br />2" <br />$79.49 <br />$90.22 <br />$99.25 <br />$109.17 <br />$120.09 <br />3" <br />$280.39 <br />$318.24 <br />$350.06 <br />$385.07 <br />$423.58 <br />4" <br />$494.09 <br />$560.79 <br />$616.87 <br />$678.55 <br />$746.41 <br />6" <br />$1,088.89 <br />$1,235.89 <br />$1,359.48 <br />$1,495.43 <br />$1,644.98 <br />8" <br />$1,088.89 <br />$1,235.89 <br />$1,359.48 <br />$1,495.43 <br />$1,644.98 <br />10" <br />$1,088.89 <br />$1,235.89 <br />$1,359.48 <br />$1,495.43 <br />$1,644.98 <br />Per Charge $88.28 $100.20 $110.22 $121.25 $133.37 <br />Figure 23 shows the proposed financial plan with revenue adjustments used for this study. <br />City of Santa Ana - 2026 Water and Sewer Rate Study 71 <br />