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65B - PROPOSED WATER AND SEWER RATE ADJ
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65B - PROPOSED WATER AND SEWER RATE ADJ
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Last modified
12/1/2014 8:46:02 AM
Creation date
11/26/2014 3:35:13 PM
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Template:
City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
65B
Date
12/2/2014
Destruction Year
2019
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60 <br />WATER RATE STUDY I City of Santa Ana, CA <br />500 <br />1,604.61 <br />1,739.87 <br />135.26 <br />8.43% <br />Industrial 6" 500 <br />1,838.21 <br />2,123.22 <br />285.01 <br />15.50% <br />1,000 <br />3,415.21 <br />3,798.22 <br />383.01 <br />11.21% <br />5,000 <br />16, 031.21. <br />17,198.22 <br />1,167.01 <br />7.28% <br />10,000 <br />31,801.21 <br />33,948.22 <br />2,147.01 <br />6.75% <br />Figure 7 presents a comparison of a monthly Santa Ana single - family residential bill (5/8" meter and 15 <br />HCF usage) to those in surrounding cities. <br />SUMMARY <br />Based on the results of the analyses conducted herein, Black & Veatch recommends that the City <br />implements, at minimum, the revenue adjustments proposed in Table 11. These revenue increases are <br />based on the City executing the proposed CIP program, which includes the suggested R &R <br />improvements noted in Appendices A through D. Additionally, the revenue increases allow the City to <br />reach the suggested minimum working capital and emergency reserve levels by the end of the study <br />period. <br />[INTENTIONALLY LEFT BLANK] <br />65B -72 <br />NOVEMBER 20' <br />
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