Correspondence - Item 23 - Laserfiche WebLink

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Dale Helvig Resident, Santa Ana CA 92706 Key Take Aways From Exhibit 2, City Of Santa Ana 2026 Water and Sewer Rate Study Final Report (Based on report standard of 21 CCF per month) • Proposed Water and Sewer Rate Adjustments will increase monthly charges by$17.10 (18.61 percent increase) in the first year and $59.60 per month (64.87 percent increase) by the end of this proposal. • Toble 5, Proposed Monthly Fixed Charges for All Customers with Meter Size 5/8"X 3/4",2026 to FY2030, will increase monthly charges by$2.40 (9.87 percent increase) in the first year. By the end of this proposal monthly increase will be$13.05 (53.68 percent increase). • Toble 7, Proposed Variable Rates forAll Customers,2026 to 2030 (Tier 1)will increase monthly charge by $11.76 (21.54 percent increase) in the first year. By the end of this proposal monthly increase will be$38.22 (70.0 percent increase). • Toble 11, Proposed Monthly Fixed Sewer Rates 2026 to 2030 will increase monthly charge by$2.94 (38.58 percent increase) in the first year. By the end of this proposal monthly increase will be$8.33 (109.32 percent increase). • Monthly Proposed Sanitation [Fixed] Service Charges is NOT addressed. Key Rate Increases Monthly Annual Source First Year(2026) Fifth Year vs 2025 First Year(2026) Fifth Year vs 2025 Table 5,Monthly $2.40 9.87% $13.05 53.68% $28.8 9.87% $156.60 53.68% Meter Fixed Charges Table 7,Tier 1 Rates $11.76 21.54% $38.22 70.0% $141.12 21.54% $458.64 70.0% Table 11,Sewer Rates $2.94 38.58% $8.33 109.32 0 $35.28 38.58% $99.96 109.32% Minimum Monthly Bill Increase Minimum Annual Bill Increase $17.10 18.61% $59.60 64.87% $205.20 18.61% 1 $715.20 64.87% Respectfully, Dale A Helvig Resident, Santa Ana cc: Alvaro Nunez, Minh Thai, City Manager, Santa Ana Deputy City Manager, Santa Ana Sonia Carvalho, Sylvia Vazquez, City Attorney, Santa Ana Deputy City Manager, Santa Ana Page 2 of 5 2026-03-17 Letter to City Council-Item 23