Correspondence - Item 23 - Laserfiche WebLink

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Dale Helvig Resident, Santa Ana CA 92706 In SUPPORTING INFORMATION B C D E F G H I J K 1 2 Average of 8,975 gallons of Monthly Water Bill Based on 21 CCF 3 water(21 CCF)used per Current 2026 2027 2028 2029 2030 4 month by typical residential $ 91.88 $ 108.98 $ 118.68 $ 129.01 $ 140.33 $ 151.48 5 Year to Year Increase $ 17.10 $ 9.70 $ 10.33 $ 11.32 $ 11.15 6 Customer. Increase per Month from 2025 $ 17.10 $ 26.80 $ 37.13 $ 48A5 $ 59.60 7 Year to Year Increase 18.61% 8.90% 8.70% 8.77% 7.95% 8 Annual Bill Increase $ 205.20 $ 116.40 $ 123.96 $ 135.84 $ 133.80 9 Annual Bill Increase to 2025 $ 205.20 $ 321.60 $ 445.56 $ 581.40 $ 715.20 10 %Increase From Current Rate 18.61% 29.17% 40.41% 52.73% 64.87% 11 Table 5. Proposed Monthly Fixed Charges for All Customers with Meter Size 5/8"X 3/4",2026 to FY 2030 12 Monthly Proposed Water[Fixed]Charge Rates 13 $ 48.62 Effecctive Date 5/1/2026 7/1/2027 7/1/2028 7/1/2029 7/1/2030 14 Adjusted for Monthly Billing: $ 24.31 Monthly $ 26.71 $ 29.11 $ 31.73 $ 34.59 $ 37.36 15 Delta From Current Rate $ 2.40 $ 4.80 $ 7.42 $ 10.28 $ 13.05 16 Year to Year Increase 9.87% 9.0% 9.0% 9.0% 8.0% 17 Percent Increase From Current Rate 9.87% 19.74% 30.52% 42.29% 53.68% 18 Table 7, Proposed Variable Rates for All Customers,2026 to 2030 19 Tier 1 Monthly Proposed Commodity Charge Rates per CCF 20 Current Tier 1 Rate: $ 2.60 Effective Date 5/1/2026 7/1/2027 7/1/2028 7/1/2029 7/1/2030 21 Monthly Cost of 21 CCF: $ 54.60 Tier 1 Monthly $ 3.16 $ 3.44 $ 3.75 $ 4.09 $ 4.42 22 Delta From Current Rate $ 0.56 $ 0.84 $ 1.15 $ 1.49 $ 1.82 23 Tier 1 Monthly Cost of 21 CCF $ 66.36 $ 72.24 $ 78.75 $ 85.89 $ 92.82 24 Year to Year Increase 21.54% 8.9% 9.0% 9.1% 8.1% 25 Percent Increase From Current Rate 21.54% 32.31% 44.23% 57.31% 70.00% A B C D E F G H I J K L 41 42 Annual Bill Final 43 Present 5/1/2026 7/1/2027 7/1/2028 7/1/2029 7/1/2030%Increase 44 Annual Proposed Fixed Charges $ 291.72 S 320.52 $ 349.32 $ 380.76 $ 415.08 $ 448.32 53.68% 45 SUMIC13'6) G14.12 H14'12 114'12 J14'12 K14'12 46 Delta: 5 28.80 5 57.60 S 89.04 S 123.36 5 156.60 47 Tier 1 Annual Proposed Commodity Charges Rates per CCF $ 655.20 S 796.32 $ 866.88 $ 945.00 $1,030.68 $1,113.84 70.00% 48 (Assumes 21 CCF Used per month) C21'12 623'12 H23'12 123'12 123'12 K23'12 49 Delta: S 142.12 S 222.68 S 289.80 S 375.48 S 458.64 50 Annual Proposed Sewer Fixed Charges $ 91.44 S 126.72 S 143.76 $ 158.16 S 174.00 $ 191.40 109.32% 51 SUM(C34.6) G29.12 H29'12 29'12 J29'12 K29'12 52 Delta: S 35.28 S 52.32 S 66.72 S 82.56 S 99.96 53 Minimum Annual Bill Using 121 CCF per month) $1,038.36 $1,243.56 $1,359.96 $1,483.92 $1,619.76 $1,753.56 68.88% 54 Minimum Annual Increase Compared to 2025: $ 5 205.20 5 321.60 $ 445.56 5 581.40 5 715.20 55 GS3453 HS3453 1S3-FS3 J53-FS3 K53-F53 56 Minimum Monthly Bill Increase $ 17.10 $ 26.80 $ 37.13 $ 48.45 $ 59.60 Page 5 of 5 . - 2026-03-17 Letter to City Council-Item 23