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17 ATTACHMENTS
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2010
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040610
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17 ATTACHMENTS
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4/5/2010 1:29:22 PM
Creation date
4/1/2010 12:20:46 PM
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CITY CLERK
CITY CLERK - TYPE
STAFF REPORTS
DOCUMENT DATE
4/6/2010
DESTRUCT DATE
15 Y
DOCUMENT NO
17 ATTACHMENTS
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Figure 4 -1A. SFR Bill Distribution With Existing Tiers <br /> 100% of Cum. Water Bills <br /> of Cum. Water <br /> 90% Av Summer 5549 HCF <br /> of Cum. Revenue Avg <br /> 80% I <br /> Avg Usage 36 04 I <br /> 70% <br /> cn <br /> Ii <br /> BO% <br /> s� I Tit lfro l HCF) <br /> 9% of Total Bills <br /> 0 50% ootal venuOmm <br /> aed <br /> -40X o% Of Total Revenue <br /> Revenw <br /> 40% Avg Winter 1895HCF <br /> U Tier2 (31- 75 HCF) <br /> -30%oI Total Bills, 91% of Cumulative Bills <br /> 30% 35Xot total Water Consumed. e5 Z6T Cumulative Water Consumed <br /> -38 %or Total Revenue, eo%oI Cumulative Revenue <br /> 20% <br /> Pen 1 (0-30 HCF) <br /> 10% 81% ofrmaree, <br /> 27% 27 %of Total Water Consumed <br /> 24% of Total Revenue <br /> 0% <br /> o w o m m o ry v m m° 01482,9032283188803328033380.3-3'880323803238 <br /> Bi- Monthly Consumption (HCF) <br /> Source: SFR 15Mar10.xls <br /> Figure 4 -1 B. SFR Bill Distribution With Recommended Tiers <br /> 100% <br /> of Cum. Water Bills <br /> of Cum. Water <br /> 90% <br /> of Cum. Revenue Avg Summer 5549 HCF <br /> 80% <br /> Avg Usage 30.84 HCF <br /> 70% <br /> ffi I <br /> W <br /> c 60% I <br /> NC HCF) <br /> _13% of Total Bills <br /> 1- 50% I 44 a total water consumed <br /> 51% of Total Revenue <br /> 5 40% Avo Vdnter (41<BBCr) <br /> E <br /> I T »-1 <br /> 13% of Total 9C%a Cumulative Bills <br /> -18 %a Water water Consumed, 57 3]X of Ca Water Consumed <br /> U -16 a total Revenue 4e %a Cumuatva tRevas tanan <br /> 30% Tier 2 (21-40 HCF) <br /> -32% of Total Bills. 74%oI Cumulative Bills <br /> 20% t 2591x laalvr auu Water cowumed <br /> -21%20 Total Revenue, ater 33%a Lonsumed 4 C cumu Revenue <br /> TM 4 0-20 %o f T <br /> 10% f r I Total al Bits <br /> 14% of Tota Water Consumed <br /> -12 %of Total Revenue <br /> 0 r <br /> o n o m on e8? 3 238318888413R82'333R- 'rn88803 3803288 <br /> Bi- Monthly Consumption (HCF) <br /> Source: SFR 15Mar10.xls <br /> March 18, 2010 Page 17 HF &H Consultants, LLC <br />
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