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Table of Contents <br />Executive Summary <br />1 Development of the Revenue Requirement <br />1.1 Introduction I -1 <br />1.2 Determining the Time Period and Method of Accumulating Costs 1 -1 <br />1.3 Projection of Revenues 1 -3 <br />1.4 Projection of Operation and Maintenance Expenses 1 -4 <br />1.5 Projection of Sewer Capital Improvement Projects Funded from <br />Rate Revenues 1-4 <br />1.6 Projection of Debt Service Payments 1 -5 <br />1.7 Summary of the Revenue Requirements 1 -5 <br />1.8 Rate Transition Plan 1 -7 <br />1.9 Consultant's Conclusions and Recommendations 1 -8 <br />1.10 Summary 1-8 <br />2 Development of the Local Sewer Rate Designs <br />2.1 Introduction 2 -1 <br />2.2 Rate Design Criteria and Considerations 2 -1 <br />2.3 Development of the Proposed Local Sewer Rate Designs 2 -2 <br />2.4 Summary of the Proposed Sewer Rate Designs 2 -3 <br />kill Table of Contents <br />City of Pleasanton Local Sewer Rate Study <br />