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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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MG! <br />WATER RATE STUD`! I City of Santa Ana, CA <br />Table A -11: Total Modeled R &R 30 Year Costs <br />Water Boosters <br />$14,048,100 <br />Chlorination unit <br />$2,940,800 <br />Control Valve <br />$196,500 <br />Generator <br />$63,400 <br />M W D <br />$4,500,700 <br />Production meter <br />$1,054,400 <br />PRV <br />$540,100 <br />Reservoir <br />$27,253,600 <br />Total Water System <br />$1,434,510,000 <br />*Costs have been escalated to the year of R &R, using a 3% escalation from FY 2013 <br />As identified above, each system has a unique profile of Capital Asset R &R needs that is dependent on <br />overall age of the infrastructure, type of infrastructure assets (predominantly short or long asset lives), <br />and detailed asset knowledge as determined through inspections. Figure A- 2 illustrates this unique <br />profile for the Water system. <br />Figure A- 2: Annual Capital Asset R &R Needs for the Water System <br />*Costs have been escalated to the year of R &R, using a 3% escalation from FY 2013 <br />M • • <br />NOVEMBER 2014 <br />
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