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17 ATTACHMENTS
City of Pleasanton
>
CITY CLERK
>
AGENDA PACKETS
>
2010
>
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 4-4A. SFR Graphical Bill Comparison <br /> $3 <br /> -630089 Rate Structure <br /> Proposed Rale Structure <br /> $250 <br /> $200 <br /> m <br /> $150 <br /> O <br /> m Avg Usage 36.80 HCF <br /> $100 <br /> 850 .00.11.111r <br /> $0 <br /> orvemm" 8 388883228 W 48 883888 a 3888 n88r2 8388881888 <br /> Bi Monthly Consumption (HCF) <br /> Source: SFR 15Mar10.xls <br /> Figure 4 -4B. SFR Tabular Bill Comparison <br /> Single -Family Residential with 6/8" meter ($16.70 bimonthly service charge). <br /> Bimonthly <br /> Consumption Existing Rates B Restructured Percent Increase Dollar Increase <br /> (HCF) Structure (a] Rates [b] (3(2) (3 -2) <br /> 0 $15.70 $15.70 0.00% $0.00 <br /> 5 $23.45 $24.80 5.76% $1.35 <br /> 10 $31.20 $33.90 8.65% $2.70 <br /> 15 $38.95 $43.00 10.40% $4.05 <br /> 20 $46.70 $52.10 11.56% $5.40 <br /> 25 $54.45 $62.35 14.51% $7.90 <br /> 30 $62.20 $72.60 16.72% $10.40 <br /> 35 $72.45 $82.85 14.35% $10.40 <br /> 40 $82.70 $93.10 12.58% $10.40 <br /> 45 $92.95 $104.85 12.80% $11.90 <br /> 50 $103.20 $116.60 12.98% $13.40 <br /> 55 $113.45 $128.35 13.13% $14.90 <br /> 60 $123.70 $140.10 13.26% $16.40 <br /> 65 $133.95 $155.35 15.98% $21.40 <br /> 70 $144.20 $170.60 18.31% $26.40 <br /> 75 $154.45 $185.85 20.33% $31.40 <br /> 80 $165.70 $201.10 21.36% $35.40 <br /> 85 $176.95 $216.35 22.27% $39.40 <br /> 90 $188.20 $231.60 23.06% $43.40 <br /> 95 $199.45 $246.85 23.77% $47.40 <br /> 100 $210.70 $262.10 24.39% $51.40 <br /> [a] Existing ]e] Restructured Rates <br /> Tier 1 0 -30 hcf $1.55 0 -20 hcf $1.82 <br /> Tier 2 31 -75 hcf $2.05 21 -40 hcf $2.05 <br /> Tier 3 75 hcf $2.25 41 -60 hcf $2.35 <br /> Tier 4 60 hcf $3.05 <br /> March 18, 2010 Page 19 HF &H Consultants, LLC <br />
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