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Cumulative Water Rate Increases <br />?MetropolitanWater District -City of Santa Ana <br />70% <br />6o% <br />50% <br />40% <br />30"% <br />zo% <br />r0% <br />o% <br />Water C.I.P. Considerations <br />Age of Water Mains Water Main Material <br />23 Miles <br />¦ 0-49 Years Old <br />¦ 50-74 Years Old ¦ Cast Iron <br />0 79+ Years Old ¦ Other <br />Capital Improvement Costs <br />A Current Capital Improvement Prior Year Carry Forward 2 % Water Rate Increase <br />F <br />58,000,000 <br />$7,000,000 <br />$6,ooo,ooo <br />$9,000,000 ?/ - <br />/ <br />$4,000,000 1 //?? .. ..... 'S <br />-%z1Gf . <br />$3,000,000 <br />0.2M ._.. ?,i .... <br />$2,009000 $t.o M x' <br />$1,0001000 <br />FY 2011112 CIP 75 Year Replacement Cyle <br />CITY COUNCIL MINUTES 5 JUNE 6, 2011 <br />2007 2008 2009 2010 2011 2012