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Item 08 - Water and Sewer Rate Adjustments
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Item 08 - Water and Sewer Rate Adjustments
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1/14/2026 2:34:09 PM
Creation date
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
P
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Table 72. Proposed Variable Recycled Water Rates <br />Revenue Adiustment 9.0% 9.0% 9.0% 9.0% 8.0% <br />Recycled Water $3.60 $3.92 $4.28 $4.66 $5.03 <br />3.4 Bill Impact Analysis <br />This analysis compares customers' bills under current and proposed rates. Figure 8 shows the dollar <br />change in the bill based on 5/8" x 3/4" meter customers use at selected usage points. The City's average <br />5/8" x 34"" customer uses 12 ccf of water monthly. Additionally, the 801h percentile of use for a 5/8" x 3/4" <br />customer is 17 ccf per billing period. <br />Figure 8. Customer Impact by Usage for 518" x 314" Meter <br />$100.00 <br />$90.00 $89.77 <br />$80.39 <br />$80.00 <br />$72.16 $70.91 <br />$70.00 $64.60 <br />$60.42 <br />$60.00 <br />$50.00 <br />$42.50 <br />$40.00 $37.31 <br />$30.00 <br />$20.00 <br />$10.00 <br />$0.00 <br />5 ccf (25 percentile) 12 ccf (average) 14 ccf (75 percentile) 17 ccf (80 percentile) <br />■ Current ■ Proposed <br />City of Santa Ana - 2026 Water and Sewer Rate Study <br />47 <br />
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