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LIST OF FIGURES <br />Figure 1. City of Santa Ana Boundary and Zoning............................................................................................... 2 <br />Figure 2. Water and Sewer Rate Study Process................................................................................................... <br />9 <br />Figure 3. Annual Water Customer Growth FY 2026 to FY 2036..........................................................................12 <br />Figure 4. Annual Aggregate Water Use, FY 2026 to FY 2036..............................................................................16 <br />Figure 5. Rate Study CIP Expenses by Funding Source, FY 2026 to FY 2031..................................................20 <br />Figure 6. Water Cash Balances and Reserve Target with Current Rates, FY 2026 to FY 2031.......................22 <br />Figure 7. A Typical Flow for Cost of Service Analysis Process.........................................................................26 <br />Figure 8. Customer Impact by Usage for 5/8" x 3/4" Meter.................................................................................46 <br />Figure 9. Rate Study Sewer CIP Expenses by Funding Source, FY 2026 to FY 2031......................................49 <br />Figure 10. Sewer Cash Balances and Reserve Target With Current Rates, FY 2026 to FY 2031 ...................51 <br />Figure 11. A Typical Flow for Cost of Service Analysis Process.......................................................................55 <br />Figure 12. Rate Study Water Status Quo Financial Plan.....................................................................................62 <br />Figure 13. Ending Water Cash Balances with No Revenue Adjustment...........................................................62 <br />Figure 14. Water Debt Service Coverage Ratio with No Revenue Adjustment.................................................63 <br />Figure 15. Recommended Water Revenue Adjustment......................................................................................64 <br />Figure 16. Recommended Rate Study Adjusted Water Financial Plan..............................................................64 <br />Figure 17. Ending Water Cash Balances with Recommended Revenue Adjustments....................................66 <br />Figure 18. Water Debt Service Coverage Ratios with Recommended Revenue Adjustments .......................66 <br />Figure 19. Rate Study Sewer Status Quo Financial Plan....................................................................................67 <br />Figure 20. Ending Sewer Cash Balances with No Revenue Adjustment..........................................................68 <br />Figure 21. Sewer Debt Service Coverage Ratios without Recommended Revenue Adjustments .................69 <br />Figure 22. Recommended Sewer Revenue Adjustment......................................................................................70 <br />Figure 23. Rate Study Adjusted Sewer Financial Plan........................................................................................71 <br />Figure 24. Recommended Ending Sewer Cash Balances with Revenue Adjustment.....................................72 <br />Figure 25. Sewer Debt Service Coverage Ratios with Recommended Revenue Adjustments .......................73 <br />Figure 26. Single Family Residential 5/8" x 3/4" Water Rate Comparison at 12 ccf a Month .........................74 <br />Figure 27. Single Family Residential 5/8" x 3/4" Sewer Rate Comparison at 12 ccf a Month .........................75 <br />v <br />City of Santa Ana - 2026 Water and Sewer Rate Study <br />