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12
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2018
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101618
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10/12/2018 4:30:51 PM
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10/12/2018 4:30:44 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
10/16/2018
DESTRUCT DATE
15Y
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Zone 7 Rate Overview <br /> (Preliminary Estimates for Commercial Customers) <br /> 2018 - ZONE 7 <br /> 2018 $per CCF CCF Purchased Total <br /> "Variable"Rate per CCF $ 2.04 X 3,750,000 $ 7,650,000.00 <br /> "Fixed Charge"per CCF $ 1.12 X 3,750,000 $ 4,203,080.10 <br /> Total $ 3.16 $11,853,080.10 <br /> ZONE 7 ZONE 7 <br /> Scenario 1-3%plus 3.7% Scenario 2-3%plus 3% <br /> 2019 $per CCF CCF Purchased Total 2019 $per CCF CCF Purchased Total <br /> "Variable"Rate per CCF $ 2.01 8 4,531,982 $ 9,109,284.62 "Variable"Rate per CCF $ 2.00 X 4,531,982 $ 9,063,964.80 <br /> "Fixed Charge"per CCF $ 1.34 X 4,531,982 $ 5,971,854.00 "Fixed Charge"per CCF $ 1.34 X 4,531,982 $ 5,930,051.02 <br /> Total $ 3.35 $ 15,081,138.62 Total $ 3.34 $ 14,994,015.82 <br /> Zone 7%increase from 2018 5.94% Zone 7%increase from 2018 5.63% <br /> Zone 7's"weighted"average $ 3.33 Zone 7's"weighted"average $ 3.31 <br /> FEE PER CHARGE FEE PER CHARGE <br /> 2018 2019 Difference 2018 2019 Difference <br /> Pleasanton Fixed Charge* $ 148.90 $ 155.25 $ 6.35 /Bi-monthly Pleasanton Fixed Charge' $ 148.90 $ 155.25 $ 6.35 /81-monthly <br /> Pleasanton Variable Cost $ 0.28 $ 0.30 $ 0.012 /ccf Pleasanton Variable Cost $ 0.28 $ 0.30 $ 0.012 /ccf <br /> Zone 7 Cost 5 3.16 $ 3.35 $ 0.188 /ccf Zone 7 Cost $ 3.16 $ 3.34 $ 0.178 /ccf <br /> .Based on an 2"Meter *Based on an 2"Meter <br /> Bi-Monthly Increase to Commercial Customers Bi-Monthly Increase to Commercial Customers <br /> 2018 2019 Difference %Increase 2018 2019 Difference %Increase <br /> 10CCF $ 184.35 $ 192.72 $ 8.37 4.54% 10CCF $ 184.35 $ 192.62 $ 8.27 4.49% <br /> 20 CCF $ 219.80 $ 230.19 $ 10.39 4.73% 20 CCF $ 219.80 $ 229.99 $ 10.19 4.64% <br /> 30 CCF $ 255.24 $ 267.66 $ 12.42 4.87% 30 CCF $ 255.24 $ 267.36 $ 12.12 4.75% <br /> H <br /> -1 <br /> n <br /> 4 <br /> rnz <br /> H <br /> N <br /> n <br />
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