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Item 08 - Water and Sewer Rate Adjustments
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01/20/2026
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Item 08 - Water and Sewer Rate Adjustments
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1/14/2026 2:34:09 PM
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1/14/2026 9:17:46 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
8
Date
1/20/2026
Destruction Year
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Table 51. Rate Revenue Requirements Divided by the Corresponding Units" <br />Source of Supply* <br />Source of Supply <br />$39,497,158 <br />1 <br />$39,497,158 <br />Fixed Base Delivery <br />Potable Water EMs <br />$17,459,788 <br />87,085 <br />$200.49 <br />Variable Base Delivery <br />Potable Water Use <br />$5,789,039 <br />13,536,745 <br />$0.43 <br />Fixed Delivery Capacity <br />Potable Water EMs <br />$4,037,759 <br />87,085 <br />$46.37 <br />Fixed Meter Costs <br />Potable Water EMs <br />$303,737 <br />87,085 <br />$3.49 <br />Customer Service Costs <br />Potable Water Bills (including fire) <br />$1,036,890 <br />584,220 <br />$1.77 <br />Recycled Water* <br />Recycled Water <br />$470,171 <br />1 <br />$470,171 <br />Public Fire <br />Potable Water Ems <br />$1,951,656 <br />87,085 <br />$22.41 <br />Private Fire <br />Private Fire Ems <br />$870,769 <br />249,658 <br />$3.49 <br />12 Source of Supply and Recycled Water costs will be further subdivided in the Rate Design section <br />City of Santa Ana - 2026 Water and Sewer Rate Study <br />W: <br />
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