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Proposed 2025 Sewer Cost Recovery Fee Rates Rate Class Current (FY 2025-26) FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-21 Single Family $0.81 $0.55 $0.55 $0.55 $0.55 $0.55 $0.55 Multi Family 2-4 Units $0.92 $0.89 $0.89 $0.89 $0.89 $0.89 $0.89 Multi Family 5-19 Units $0.92 $0.89 $0.89 $0.89 $0.89 $0.89 $0.89 Multi Family 20+ Units $0.92 $0.89 $0.89 $0.89 $0.89 $0.89 $0.89 Commerical/Industrial $1.08 $1.05 $1.05 $1.05 $1.05 $1.05 $1.05 Institutional $0.59 $0.58 $0.58 $0.58 $0.58 $0.58 $0.58 Government and Public $0.81 $0.55 $0.55 $0.55 $0.55 $0.55 $0.55 CIP Residential Fee $10.00 $12.00 $12.00 $12.00 $12.00 $14.00 CIP Multi Family 2-4 Units $20.00 $24.00 $24.00 $24.00 $24.00 $28.00 CIP Multi Family 5-20 Units $50.00 $60.00 $60.00 $60.00 $60.00 $70.00 CIP Multi Family 21+ Units $210.00 $252.00 $252.00 $252.00 $252.00 $294.00 CIP Non-Residential Fee $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 243
Resolution R-2025-40 ATTACHMENT 2
Exhibit A
RESOLUTION NO. R-2025-40
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
PLACENTIA, CALIFORNIA, DECLARING ITS INTENTION TO
ADOPT INCREASED SANITARY SEWER SYSTEM SERVICE
FEES, SETTING A PUBLIC HEARING FOR OCTOBER 7, 2025,
AND DIRECTING STAFF TO PROVIDE NOTICE PURSUANT
TO PROPOSITION 218
A. Recitals
(i). The City Council of the City of Placentia, California ("City") hereby finds, determines, declares, and resolves as follows:
Pursuant to Section 5473 of the California Health & Safety Code, the City Council has received a report of sewer charges for Fiscal Years 25-26 through, which Report will be placed on file in the Office of the City Clerk and available for public inspection prior to the protest hearing and is incorporated herein by reference; and,
(ii). On July 15, 2025, the City Council considered the proposed sewer rates and concluded that it is appropriate to adopt the rates it proposes for the next five fiscal years; and,
(iii). Article XIIID of the California Constitution imposes certain procedural and substantive requirements relating to assessments (as defined).
Proposition 218, article XIIID section 2(e) defines "fee" as any levy or charge imposed upon real property by an agency "as an incident of property ownership, including a user fee or charge for a property related service." Article XIIID section 2(h) defines "property-related service" as "a public service having direct relationship to property ownership.
B. Resolution
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PLACENTIA DOES HEREBY FIND, DETERMINE AND RESOLVE AS FOLLOWS:
1. In all respects as set forth in the Recitals, Part A., above.
2. The City Council hereby declares its intention to conduct a Public Hearing concerning the proposed sewer rate increases for fiscal years 2025-2026 through 2030- 2031 in accordance with Section 6 of Article 13D of the California Constitution; and, notice is hereby given that a Public Hearing on these matters will be held by the City Council on Tuesday, October 7, 2025 at 7:00 P.M., or as soon thereafter as feasible, in the City Council Chambers located at 401 East Chapman Avenue, Placentia, California.
244
Resolution R-2025-40 ATTACHMENT 2
Exhibit A
3. The City Clerk is hereby instructed and authorized to give notice of a hearing on the proposed rates in the manner required by Health & Safety Code section 5473.1 and Government Code section 6066 and the Deputy Director of Public Works is hereby instructed and authorized to give notice of a protest hearing on the proposed rates as required by Article XIII D, section 6, subdivision (a) of the California Constitution in substantially the form presented to the City Council at its July 15, 2025 meeting with such hearing to be held at 7:00 p.m. in the City Council chambers on October 7, 2025.
4. At the Public Hearing, the City Council shall consider all objections or protests, if any, to the proposed rate increases, and any person shall be permitted to present written or oral testimony. Although oral comments at the Public Hearing will not qualify as a formal protest, the City Council welcomes community input during the Public Hearing.
5. At the conclusion of the Public Hearing, all protests submitted and not withdrawn will be tabulated in conformity with the City's tabulation guidelines.
6. A majority protest exists if protests are submitted in opposition to the proposed rate increases by a majority (50% plus 1) of the property owners and solid waste service customers. Although both property owners and solid waste service customers are permitted to submit protests, only one protest shall be counted for each parcel.
7. At the Public Hearing, all interested persons shall be afforded the opportunity to hear and be heard.
8. The City Council hereby directs staff to mail the notice of the public hearing regarding the levy of a user fee to be held on October 7, 2025 at 7:00 p.m. at the Council Chambers located at 401 East Chapman Avenue, Placentia, CA 92870.
9. If any section, subsection, sentence, clause, or phrase of this resolution is, for any reason, held to be invalid or unconstitutional, such decision shall not affect the validity or constitutionality of the remaining portions of this resolution. The City Council hereby declares that it would have passed this resolution, and each section, subsection, sentence, clause or phrase hereof, irrespective of the fact that any one or more sections, subsections, sentences, clauses or phrases be declared invalid or unconstitutional.
APPROVED and ADOPTED this 15th day of July 2025
___________________________
Kevin Kirwin, Mayor
ATTEST:
___________________________
Robert S. McKinnell, City Clerk
245
Resolution R-2025-40 ATTACHMENT 2
Exhibit A
STATE OF CALIFORNIA
COUNTY OF ORANGE
I, Robert S. McKinnell, City Clerk of the City of Placentia do hereby certify that the foregoing Resolution was adopted at a regular meeting of the City Council held on the 15th day of July 2025 by the following vote:
AYES: Councilmembers:
NOES: Councilmembers:
ABSENT: Councilmembers:
ABSTAIN: Councilmembers:
______________________________
Robert S. McKinnell, City Clerk
APPROVED AS TO FORM:
__________________________________
Christian L. Bettenhausen, City Attorney
246
Resolution R-2025-41 ATTACHMENT 3
Exhibit A
RESOLUTION NO. R-2025-41
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
PLACENTIA, CALIFORNIA, ADOPTING PROCEDURES FOR
ESTABLISHING AND INCREASING PROPERTY RELATED
FEES AND CHARGES UNDER PROPOSITION 218
A. Recitals
(i). The City Council of the City of Placentia, California ("City") hereby finds, determines, declares, and resolves as follows:
(ii). Proposition 218 was adopted on November 6, 1996, adding Articles XIIIC and XIIID to the California Constitution.
(iii.) Articles XIIIC and XIIID of the California Constitution requires the City to comply with the substantive and procedural requirements set forth in section 6 of Article XIIID of the California Constitution prior to imposing or increasing a fee or charge upon any parcel of property or upon any person as an incident of property ownership; and
(iv). Proposition 218 requires that the "record owner'' of the parcel upon which the fee or charge is proposed for imposition or increase be notified of the amount of the fee, the basis upon which the amount of the fee was calculated, the reason for the fee, and the date, time, and location of a public hearing on the fee; and
(v.) Proposition 218 does not clearly set forth the meaning of "record owner'' for purposes of the notice required by section 6 of Article XIIID; and Proposition 218 does not clearly set forth who is allowed to submit protests, the procedure for submitting protests, or how the protests are to be tabulated; and
(vi). The City Council wishes to set forth procedures for these two issues in this resolution which are intended to be consistent with both Proposition 218 and with the Proposition 218 Omnibus Implementation Act.
(vii). Proposition 218, article XIIID section 2(e) defines "fee" as any levy or charge imposed upon real property by an agency "as an incident of property ownership, including a user fee or charge for a property related service." Article XIIID section 2(h) defines "property-related service" as "a public service having direct relationship to property ownership.
B. Resolution
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PLACENTIA DOES HEREBY FIND, DETERMINE AND RESOLVE AS FOLLOWS:
1. The facts set forth in the Recitals, Part A of this Resolution, are true and correct. 247
Resolution R-2025-41 ATTACHMENT 3
Exhibit A
2. The following procedures shall be used when imposing or increasing a fee or charge subject to Article XIIID of the California Constitution when notice of a public hearing with respect to the adoption or increase of water, wastewater, or solid waste utility charges has been given by the City pursuant to Article XIIID, Section 6(a) of the California Constitution, the following shall apply:
3. Definitions. Unless the context plainly indicates another meaning was intended, the following definitions shall apply in construction of these guidelines:
(a). "Parcel" means a County Assessor's parcel the owner or occupant of which is subject to the proposed charge that is the subject of the hearing.
(b). "Record customer'' and "customer of record" mean (i) the person or persons whose name or names appear on the City's records as the person who has contracted for, or is obligated to pay for, utility services to a particular utility account or
(ii) another person who demonstrates to the reasonable satisfaction of the City Clerk that he, she, or it is a tenant of real property directly liable to pay the proposed fee.
(c). "Record owner'' or "parcel owner'' means the person or persons whose name or names appear on the County Assessor's latest equalized assessment roll as the owner of a parcel.
(d) A "fee protest proceeding" is not an election, but the City Clerk will maintain the confidentiality of protests as provided below and will maintain the security and integrity of protests at all times.
4. Protest Submittal:
(a) Any record owner or customer of record who is subject to the proposed utility charge that is the subject of the hearing may submit a written protest to the City Clerk, by:
x Delivery to the City Clerk's Office at Placentia City Hall, 401 East Chapman Avenue, Placentia, CA 92870 during published
business hours
x Mail to City Clerk, 401 East Chapman Avenue, Placentia, CA 92870 or
x Personally submitting the protest at the public hearing.
(b) Protests must be received by the end of the public hearing, including those mailed to the City. No postmarks will be accepted; therefore, any protest not actually received by the close of the hearing, whether or not mailed prior to the hearing, shall not be counted.
248
Resolution R-2025-41 ATTACHMENT 3
Exhibit A
(c) Emailed, faxed and photocopied protests shall not be counted.
(d) Although oral comments at the public hearing will not qualify as a formal protest unless accompanied by a written protest, the City Council welcomes input from the community during the public hearing on the proposed charges.
5. Protest Withdrawal. Any person who submits a protest may withdraw it by submitting to the City Clerk a written request that the protest be withdrawn. The withdrawal of a protest shall contain sufficient information to identify the affected parcel and the name of the record owner or customer of record who submitted both the protest and the request that it be withdrawn.
6. Multiple Record Owners or Customers of Record:
a. Each record owner or customer of record of a parcel served by the City may submit a protest. This includes instances where:
i. A parcel is owned by more than a single record owner or more than one name appears on the City's records as the customer of record for the parcel, or
ii. A customer of record is not the record owner, or
iii. A parcel includes more than one record customer, or iv. Multiple parcels are served via a single utility account, as master- metered multiple family residential units.
b. Only one protest will be counted per parcel as provided by Government Code Section 53755(b).
7. Transparency, Confidentiality, and Disclosure:
a. To ensure transparency and accountability in the fee protest tabulation while protecting the privacy rights of record owners and customers of record, protests will be maintained in confidence until tabulation begins following the public hearing.
b. Once a protest is opened during the tabulation, it becomes a disclosable public record, as required by state law.
8. City Clerk. The City Clerk shall not accept as valid any protest if he or she determines that any of the following is true:
a. The protest does not state its opposition to the proposed charges.
b. The protest does not name the record owner or record customer of the parcel identified in the protest as of the date of the public hearing.
249
Resolution R-2025-41 ATTACHMENT 3
Exhibit A
c. The protest does not identify a parcel served by the City that is subject to the proposed charge.
d. The protest does not bear an original signature of the named record owner of, or record customer with respect to, the parcel identified on the protest. Whether a signature is valid shall be entrusted to the reasonable judgment of the City Clerk, who may consult signatures on file with the County Elections Official.
e. The protest was altered in a way that raises a fair question as to whether the protest actually expresses the intent of a record owner or a customer of record to protest the charges.
f. The protest was not received by the City Clerk before the close of the public hearing on the proposed charges.
g. A request to withdraw the protest was received prior to the close of the public hearing on the proposed charges.
9. City Clerk's Decisions Final. The City Clerk's decision that a protest is not valid shall constitute a final action of the City and shall not be subject to any internal appeal.
10. Majority Protest:
a. A majority protest exists if written protests are timely submitted and not withdrawn by the record owners of, or customers of record with respect to, a majority (50% plus one) of the parcels subject to the proposed charge.
b. While the City may inform the public of the number of parcels served by the City when a notice of proposed rates is mailed, the number of parcels with active customer accounts served by the City on the date of the hearing shall control in determining whether a majority protest exists.
11. Tabulation of Protests. At the conclusion of the public hearing, the City Clerk shall tabulate all protests received, including those received during the public hearing, and shall report the results of the tabulation to the City Council. If the total number of protests received is insufficient to constitute a majority protest, the City Clerk may determine the absence of a majority protest without validating the protests received but may instead deem them all valid without further examination. Further, if the number of protests received is obviously substantially fewer than the number required to constitute a majority protest, the City Clerk may determine the absence of a majority protest without opening the envelopes in which protests are returned.
250
Resolution R-2025-41 ATTACHMENT 3
Exhibit A
12. Report of Tabulation. If at the conclusion of the public hearing, the City Clerk determines that he will require additional time to tabulate the protests, he shall so advise the City Council, which may adjourn the meeting to allow the tabulation to be completed on another day or days. If so, the City Council shall declare the time and place of tabulation, which shall be conducted in a place where interested members of the public may observe the tabulation, and the City Council shall declare the time at which the meeting shall be resumed to receive and act on the tabulation report of the City Clerk.
13. This resolution will become effective immediately upon adoption.
APPROVED and ADOPTED this 15th day of July 2025
___________________________
Kevin Kirwin, Mayor
ATTEST:
___________________________
Robert S. McKinnell, City Clerk
STATE OF CALIFORNIA
COUNTY OF ORANGE
I, Robert S. McKinnell, City Clerk of the City of Placentia do hereby certify that the foregoing Resolution was adopted at a regular meeting of the City Council held on the 15th day of July 2025 by the following vote:
AYES: Councilmembers:
NOES: Councilmembers:
ABSENT: Councilmembers:
ABSTAIN: Councilmembers:
______________________________
Robert S. McKinnell, City Clerk
APPROVED AS TO FORM:
__________________________________
Christian L. Bettenhausen, City Attorney
251
2025 Sewer Fee UpdateJuly 15, 2025City of Placentia1
AgendaReview of the City’s Sewer SystemStatus of Sewer System and FundOverview of Proposed Update to City Sewer Service Rates 2
Overview of City’s Sewer SystemThe City contains 84 miles of gravity sanitary sewer pipelines.The City’s wastewater is treated by Orange County Sanitation District’s (OCSD) via 35 separate connections.Yorba Linda Water District (YWLD) owns and maintains 10 milesof sewer lines within the City’s borders. 3
Sewer Service Areas44444
Overview of City’s Sanitary Sewer System (continued)Approximately 20 % of the City’s collection system was constructed prior to 1970.50% of the City’s collection system was constructed during the 1980’s and 1990’s with the remaining post year 2000 constructionThe City does not own or operate any sewer lift or pump stations.5
City’s Current Sewer Fee Structure Established in 2005 via O-2005-04 (Chapter 5.24 of Municipal Code)Operation and Maintenance of City’s Sewer System Variable fee based upon domestic water consumptionFees were updated in 2021User Category Current SanitaSewer Fee per C(100 cubic ftSingle-Family Residential $0Multi-Family Residential $0Commercial /Industrial $1Institutional $0Government & Public $06
Status of the Sewer Maintenace Funds7
Status of the Sewer Construction Funds8
9Current NeedsTwo emergency repairs took place in FY 23-24Cost $148,500One emergency repair is taking place in FY 24-25Cost $170,000These locations were identified as needed for rehabilitation in the 2018 SMP
10Sewer Capital Improvement Program (7-Year)Fiscal Year Project Description Location Projec5-26 Old Town Sewer Rehab Project (Project B3)Various in southwestern portion of City (Center St, alleys, Angelina Dr, Chapman Ave, Kraemer Memorial Park, Anned Dr, Bradford Ave, Wilson Ave, Orchid Dr, Primrose Ave, Sunset Dr, Placentia Ave, Harmony Ln, Twilight St, Alta St, Backs Ln, Molokai Ln, Lanai Ln, Kauai Ln )$1,36-27, 27-28 Manhole Wall and Bench RepairsCitywide $47-28, 28-29 Project B1 –Pipeline Rehabilitation Project Various in southwestern portion of City(Orangethorpe Ave, Ohio Ave, Missouri Ave, Kansas Ave, Arnold Dr, Cypress Ave, La Jolla St, Vista Ave, Ortega Way, Melrose St, Boysenberry Ln, Crowther Ave, Temple St)$67-28, 28-29 Project A6 –Pipeline Capacity ProjectTuffree Blvd $97-28, 28-29 A2 - Pipeline Capacity ProjectBradford Ave, Orange Grove Ave, Walnut Ave, Santa Barbara St, Placentia Ave$6,8
11Sewer Capital Improvement Program (7-Year)Fiscal Year Project Description Location Project28-29, 29-30 Project B2 – Pipeline Rehabilitation Project Various in southwestern portion of City (Primrose Ave, Diamond Rd, Orange Grove Ave, Kraemer Blvd, Sunrise St, Stardust Dr, Moonbeam St, Twilight St, Ruby Drive Elementary, Diane Ave, Vicky Ln, Sheree Ln, Lawanda Pl, Aquamarine St, Jade Circle, Emerald Way, Madison Ave, Bradford Ave, Carlson Ln, Pageantry Dr, Fairway Ln)$828-29, 29-30 Project A3 – Pipeline Capacity ProjectTwilight St, Sunrise Way, Sunrise St, Melody Ln, Chapman Ave, Placentia Ave$2,428-29, 29-30 Project A7 – Pipeline Capacity ProjectBastanchury Rd $529-30, 30-31 Project A4 – Pipeline Capacity ProjectOrangethorpe Ave $1,230-31, 31-32 Project A5 – Pipeline Capacity ProjectOrangethorpe Ave, Melrose St, Silverlake Dr, Glenlake Dr$3,5Total$18,9
12Map of CIP recommenprojects from 2018 S
2025 Sewer Rate Study13•Current Rate Structure not adequate to support needsAssumptions of Previous Study •Aging Infrastructure and Capital ImprovementsDeferred maintenance of $18M+•Current fees approved through FY 25-26. There is an immediate nto update them this fiscal year.•Proposing rate adjustments based on water consumption and a flafee for CIP
Financial and Planning Assumptions14Assumption DescriptionP Fee Flat Rate for Residential and Non-ResidentiCustomeation Assumption for CIP 3%nual Increase in Water Usage 0%st Rate Increase October 7, 202se Fiscal Year FY 2025-2pital Improvement Plan FY 2025-26 – FY 31-3
MFR Tiered System15Rate Class Current (FY 2025-26) FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 203Family $0.81 $0.55 $0.55 $0.55 $0.55 $0.55 $0.55amily $0.92$0.89 $0.89 $0.89 $0.89 $0.89 $0.89rical/Industrial $1.08$1.05 $1.05 $1.05 $1.05 $1.05 $1.05onal $1.08$0.58 $0.58 $0.58 $0.58 $0.58 $0.58ment and Public $0.59$0.55 $0.55 $0.55 $0.55 $0.55 $0.55sidential Fee$10.00 $12.00 $12.00 $12.00 $12.00 $14.00ti Family (per unit)$10.00/unit $12.00/unit $12.00/unit $12.00/unit $12.00/unit $14.00/unn-Residential Fee$30.00 $30.00 $30.00 $30.00 $30.00 $30.00Example MFRCurrent (FY 2025-26) FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 203ti-Family (5 units) $50.00 $60.00 $60.00 $60.00 $60.00 $70.00ti-Family (10 units)$100.00 $120.00 $120.00 $120.00 $120.00 $140.00
Average Monthly Fee By Customer16assWater CCF FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 3ily16 $12.64 $18.72 $20.72 $20.72 $20.72 $20.72y (2-4 152 $135.28 $155.28 $159.28 $159.28 $159.28 $159.28y (5-19 152 $135.28 $185.28 $195.28 $195.28 $195.28 $195.28y (20+ 152 $135.28 $345.28 $387.28 $387.28 $387.28 $387.28l66 $69.30 $99.30 $99.30 $99.30 $99.30 $99.3063 $66.15 $96.15 $96.15 $96.15 $96.15 $96.15430 $249.40 $279.40 $279.40 $279.40 $279.40 $279.40nt and 42 $33.18 $52.89 $52.89 $52.89 $52.89 $52.89
Average Monthly Increase by Customer17assWater CCF FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 3ily16 $ 6.08 $ 2.00 $ - $ - $ - $ 2.y (2-4 152 $ 20.00 $ 4.00 $ - $ - $ - $ 4.y (5-19 152 $ 50.00 $ 10.00 $ - $ - $ - $ 10.y (20+ 152 $ 210.00 $ 42.00 $ - $ - $ - $ 42.l66 $ 30.00 $ - $ - $ - $ - $ 63 $ 30.00 $ - $ - $ - $ - $ 430 $ 30.00 $ - $ - $ - $ - $ nt and 42 $ 19.71 $ - $ - $ - $ - $
Average Monthly Increase % by Customer18assWater CCF FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 3ily16 48% 11% 0% 0% 0%y (2-4 152 15% 3% 0% 0% 0%y (5-19 152 37% 5% 0% 0% 0%y (20+ 152 155% 12% 0% 0% 0%l66 43% 0% 0% 0% 0%63 45% 0% 0% 0% 0%430 12% 0% 0% 0% 0%nt and 42 59% 0% 0% 0% 0%
Sewer Fund Revenue Projections19emCurrent FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2y$922,957.38 $636,840.59 $636,840.59 $636,840.59 $636,840.59 $636,840.59 $636,842-4 Units $255,526.12 $255,526.12 $255,526.12 $255,526.12 $255,526.12 $255,526.12 $255,522-4 Units $56,232.58 $56,232.58 $56,232.58 $56,232.58 $56,232.58 $56,232.58 $56,2325-19 Units $27,770.37 $27,770.37 $27,770.37 $27,770.37 $27,770.37 $27,770.37 $27,77020+ Units $147,630.53 $147,630.53 $147,630.53 $147,630.53 $147,630.53 $147,630.53 $147,63Industrial $781,021.50 $781,021.50 $781,021.50 $781,021.50 $781,021.50 $781,021.50 $781,02$67,790.40 $67,790.40 $67,790.40 $67,790.40 $67,790.40 $67,790.40 $67,790and Public $894.54 $617.23 $617.23 $617.23 $617.23 $617.23 $617.23tial Fee $1,680,720.00 $2,016,864.00 $2,016,864.00 $2,016,864.00 $2,016,864.00 $2,353,mily 2-4 Units $80,160.00 $96,192.00 $96,192.00 $96,192.00 $96,192.00 $112,22mily 5-20 Units $600.00 $720.00 $720.00 $720.00 $720.00 $840.00mily 21+ Units $2,520.00 $3,024.00 $3,024.00 $3,024.00 $3,024.00 $3,528.rcial Fee $671,760.00 $671,760.00 $671,760.00 $671,760.00 $671,760.00 $671,76$2,259,823.43 $4,409,189.33 $4,761,989.33 $4,761,989.33 $4,761,989.33 $4,761,989.33 $5,114,
Fund Balances20BalancesCurrent FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30FY 2$0.00 $1,039,050.00 $3,442,591.00 -$2,242,962.00 -$3,343,020.00 -$1,787,112.00 -$2,179$0.00 $1,154,378.09 $2,267,803.61 $3,338,228.95 $4,363,504.09 $5,341,371.51 $6,269,$0.00 $2,193,428.09 $5,710,394.61 $1,095,266.95 $1,020,484.09 $3,554,259.51 $4,089,
21Rates of Surrounding Cities yAnaheim Brea Fullerton Yorba Lin(administerYWLDial$6.93/month $13.31/month - 5/8”, 3/4”, 1”, 1-1/2” meter $28.41/ month - 2”, 3” meter$0.66 fixed fee/month+ $1.90/month per 1,000 gal($1.42/month per CCF)$13.77/ monthmily ial$6.93/month $8.34/month per unit$0.66-96.16 fixed fee/month (Based on water meter size)+ $1.90/month per 1,000 gal($1.42/month per CCF)$13.25/month pcial al $13.87 per water closet $29.65/month – 5/8”, 1” meter$106.01 - 1-1/2, 2” meter $189.05 - $1884.93/month – 3” & Larger Meter$0.66-$96.16 fixed fee/month (Varies by water meter size)+ $1.58/month per 1,000 gal($1.18/month per CCF)$13.77/month + Tier 1 (0-7 ccfs)Tier 2 (8+ ccfs):nal N/A N/AN/Aent N/A N/A$0.66-$96.16 fixed fee/month (Varies by water meter size)+ $1.58/month per 1,000 galN/A
Next StepsAdoption of Resolution to Set Public Hearing and Direct Staff to Initiatthe Proposition 218 ProcessCommunity OutreachNotice of Public Hearing - 45 Day Minimum NoticePublic Hearing for Sewer Fee Increase (October 7, 2025)Potential Effective Rate Date (November 7, 2025)22
Questions & Comments23