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14 ATTACHMENTS
City of Pleasanton
>
CITY CLERK
>
AGENDA PACKETS
>
2010
>
060110
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14 ATTACHMENTS
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5/26/2010 5:23:36 PM
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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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m <br />1300 <br />$250 <br />$200 <br />1150 <br />0 <br />2 <br />1100 <br />$50 <br />10 <br />°""',(7."7:-`,c`.22,(1, R M d 7{ S S2 92 g 3 8 r3 e d$ S° ,C m m d$ m& S d$ a <br />BI- MonthlyConsumptlon (HCF) <br />Source: SFR 15Mar10.xls <br />March 18, 2010 <br />Existing Pate Structure <br />Proposed Fate Structure <br />Figure 4-4A. SFR Graphical Bill Comparison <br />Avg Usage 36.84 HCF <br />Figure 4 -4B. SFR Tabular Bill Comparison <br />Single Family Residential with 518" meter ($15.70 bimonthly service charge). <br />(1) (2) (3) (4) <br />Bimonthly <br />Consumption Existing Rates& Restructured Percent Increase Dollar Increase <br />(HCF) Structure [a] Rates [b] (3/2) (3 -2) <br />0 $15.70 $1570 0.00% $0.00 <br />5 $2345 $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 $4670 $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 $9235 $104.85 1Z80% $11.90 <br />50 $103.20 $116.60 1238% $13.40 <br />55 $113.45 $128.35 13.13% $14.90 <br />60 $123. $140.10 13.26% $16.40 <br />65 $13335 $155.35 15.98% 821.40 <br />70 8144.20 $170.60 18.31% $26.40 <br />75 $15445 $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 />Tier 1 <br />Tier 2 <br />Tier 3 <br />Tier 4 <br />)al E dstinq <br />0 -30 hcf $155 <br />31 -75 hcf $2.05 <br />75 hcf $2 25 <br />]cl Restructured Rates <br />0 -20 hcf $1.82 <br />21 -40 hcf <br />41 -60 hcf <br />>60 hcf <br />$2.05 <br />$2.35 <br />$3.05 <br />Page 19 <br />HF&H Consultants, LLC <br />
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