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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
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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Figure 19 shows the status quo sewer financial plan used for this study. <br />$18.0 <br />cn <br />C <br />$16.0 <br />$14.0 <br />$12.0 <br />$10.0 <br />$8.0 <br />$6.0 <br />$4.0 <br />$2.0 <br />$0.0 <br />Figure 19. Rate Study Sewer Status Quo Financial Plan <br />N15 4 $15.7 <br />$14.2 <br />FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 <br />Operating Expense % Debt Service Capital Paygo Revenue Current <br />City of Santa Ana - 2026 Water and Sewer Rate Study 68 <br />
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