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City of Santa Ana, CA I SEWER RATE STUDY <br />Table of Contents <br />ExecutiveSummary .................................................................................... ..............................8 <br />Summary of Findings and Recommendations ........................................... ..............................8 <br />GuidingPrinciples ........................................................................................... ............................... 8 <br />Sewer Enterprise Capital Program ............................................................ ..............................9 <br />Sewer Enterprise Financial Plan .............................................................. .............................12 <br />Sewer Utility Cost of Service Allocations .............................................. .............................15 <br />ProposedSewer Rates .................................................................................. .............................15 <br />Introduction................................................................................................ .............................18 <br />Background............................................................................................................ .............................18 <br />Purpose.................................................................................................................... .............................18 <br />Scopeof Work ....................................................................................................... .............................19 <br />Overview of Legal and Industry Best Practices for Cost -Of- Service Studies ............ <br />19 <br />Proposition13 .................................................................................................. .............................19 <br />Proposition218 ............................................................................................... .............................19 <br />Proposition26 ................................................................................................ ............................... <br />20 <br />Government Code Section §54999.7 .................................................... ............................... <br />20 <br />Generally Accepted Rate - Setting Standards ...................................... ............................... <br />20 <br />Disclaimer............................................................................................................. ............................... <br />21 <br />SewerRate Study ....................................................................................... .............................22 <br />Revenue and Revenue Requirements ........................................................ ............................... <br />22 <br />Accounts and Customer Usage Projections ........................................ ............................... <br />22 <br />RevenueProjections ...................................................................................... .............................23 <br />Operation and Maintenance Projections ............................................. ............................... <br />24 <br />Capital Improvement Program ............................................................... ............................... <br />25 <br />CapitalFund Financing ............................................................................... ............................... <br />32 <br />OperatingFund Financing ......................................................................... ............................... <br />33 <br />Summary of Revenues, Expenditures, and Obligations ................ ............................... <br />36 <br />Test Year Revenue Requirements .......................................................... ............................... <br />39 <br />CostOf Service Allocations ............................................................................ ............................... <br />40 <br />Functional Cost Components ..................................................................... .............................41 <br />Allocation to Cost Components ................................................................. .............................41 <br />Unitsof Service ................................................................................................ .............................43 <br />Cost of Service Allocations .......................................................................... .............................45 <br />Proposed Rate Adjustments .......................................................................... ............................... <br />48 <br />ExistingRates ................................................................................................... .............................49 <br />BLACK & VEATCH I Table of Contents <br />65B -160 <br />