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Dale Helvig <br /> Resident, Santa Ana CA 92706 <br /> March 17, 2026 <br /> Mayor Amezcua and Santa Ana City Councilmembers <br /> City of Santa Ana <br /> 20 Civic Center Plaza, 81" Floor <br /> Santa Ana CA 92702 <br /> Subject: Items 23—Proposed Water and Sewer Rate Adjustments <br /> I agree that rates need to be adjusted to reflect growing demands the City is facing, but I feel the <br /> information that is being presented to the City is misleading. I reviewed Exhibit2, City Of Santa Ana <br /> 2026 Water and Sewer Rate Study Final Report. It is very extensive, but some of the items seem to be <br /> off. As such it gives a picture that the rate increase is not particularly bad. Analyzing this report I came <br /> to a different conclusion. My assessment is based on a water supply of 5/8" x 3/4" with a usage of 21 <br /> CCF. My analysis is as follows: <br /> The first year the rate increase will be 18.61 percent. By the final year of this proposal, residents using <br /> 21 CCF the rates will have increased by 64.87 percent as compared to their 2025 bill. <br /> Monthly Water Bill Based on 21 CCF <br /> Current 2026 2027 2028 2029 2030 <br /> 5 91.88 $ 108.98 $ 118.68 $ 129.01 $ 140.33 $ 151.48 <br /> Year to Year Increase $ 17.10 $ 9.70 $ 10.33 $ 11.32 $ 11.15 <br /> Increase per Month from 2025 $ 17.10 $ 26.80 $ 37.13 $ 48.45 $ 59.60 <br /> Year to Year Increase 18.61% 8.90% 8.70% 8.77% 7.95% <br /> Annual Bill Increase $ 205.20 $ 116.40 $ 123.96 $ 135.84 $ 133.80 <br /> Annual Bill Increase to 2025 $ 205.20 $ 321.60 $ 445.56 $ 581.40 $ 715.20 <br /> %Increase From Current Rate 18.61% 29.17% 40.41% 52.73% 64.87- <br /> 1 am not against raising the rates but let's be upfront with the impact it will have on the residents. <br /> Advertising just the first-year percent increase is not right. The City Council should look at the total <br /> impact this will have on the residents. Right now, it is not very transparent. <br /> Page 1 of 5 <br /> 2026-03-17 Letter to City Council-Item 23 <br />