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14 ATTACHMENTS
City of Pleasanton
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CITY CLERK
>
AGENDA PACKETS
>
2010
>
060110
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14 ATTACHMENTS
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5/26/2010 5:23:36 PM
Creation date
5/26/2010 5:04:17 PM
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CITY CLERK
CITY CLERK - TYPE
STAFF REPORTS
DOCUMENT DATE
6/1/2010
DESTRUCT DATE
15 Y
DOCUMENT NO
14 ATTACHMENTS
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100% <br />90% <br />80% <br />70% <br />60% <br />50% <br />40% <br />30% <br />20% <br />10% <br />100% <br />90% <br />80% <br />70 <br />60% <br />50% <br />90% <br />30% <br />20% <br />10% <br />March 18, 2010 <br />of Cum. Water Bills <br />olCum. Water <br />%of Cum. Revenue <br />Avg WSnler 18 95HCF <br />om<m mom< u.m 8iyA8488A824e 44492228828824rA44.28118882 <br />Si- Monthly Consumption (HCF) <br />Source: SFR 15Mar10.xls <br />Figure 4 -1B. SFR Bill Distribution With Recommended Tiers <br />of Cum. Water Bills <br />of Cum Wafer <br />%ofCum. Revenue <br />Avg W nter 18.95 HCF <br />Source: SFR 15Mar10.xls <br />Figure 4 -1A. SFR Bill Distribution With Existing Tiers <br />Avg Usage 36.84 <br />Avg Usage 3684HCF <br />Avg Summer5549HCF�— <br />Tier 1 (030 HCF) <br />-61 %of Total Bills <br />27% of Total Water Consumed <br />24% of Total Revenue <br />Tier2 (31 -75 HCF) <br />-30 %of Total Bills, 91% of Cumulative Bills <br />-36 Total Water Consumed, 65% or Cumulative Water Consumed <br />39% of Total Revenue, 60% of Cumulative Revenue <br />Avg Summer 55 49 HCF <br />.1 <br />Be 1(020NCH <br />-42 %ot Total BIM <br />-14%of Total Water Consumed <br />-12 %of Total Revenue <br />Tier 3 (Over 75 HCF) <br />9% of Total Bills <br />-35 %of Total Water Consumed <br />-40%of Total Revenue <br />ller4 (Over 60 HCF) <br />-13%of Total Bills <br />43% of Total Water Consumed <br />-51 %of Total Revenue <br />Der 3141-6 HCF) <br />-13 %of Total Bills, 67% of Cumuatve Bills <br />-15 %ol Total Water Consumed. 57% of Cumulative Water Consumed <br />-16 %of Total Revenue,49%of Cumulative Revenue <br />Der 2 (21-40 HCF) <br />-32 of Total Bills, 74% of Cumulative Bills <br />-25 of Total Water Consumed, 39% of Cumulative Water Consumed <br />-21%of Total Revenue, 33% of Cumulative Revenue <br />0% <br />o mo"omomommoAm2R8A8244444222 282 AB2°4„m4SmA82821 28 <br />Bi- Monthly Consumption (HCF) <br />Page 17 HF&H Consultants, LLC <br />
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