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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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City of Santa Ana, CAI WATER RATE STUDY <br />Figure A - 1: Annual Capital Asset R &R Needs for Water and Sewer Assets over 30 -Yr Period <br />*Costs have been escalated to the year of R &R, using a 3% escalation from FY2013 <br />Observations <br />1. There were a significant number of assets that were modeled to be beyond their Class -Based <br />Useful Life (Approx $37M). Of this total, 99% are for Water and Sewer mains. <br />2. Of this 99 %, 76% are for Water mains, which have no condition assessment information (Approx <br />$28M). <br />3. R &R needs profiles for R &R vary considerably between Water and Sewer system assets. <br />Table A - 11 summarizes the total funding needs identified during the 30 -year model period by <br />infrastructure group based on available information. <br />BLACK & VEATCri r �_ _ <br />M • <br />III <br />
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