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The Zone 7 Rate Overview (Attachment 2) show the preliminary estimates for the <br /> bi-monthly increase to single family home, commercial and irrigation customers. The <br /> proposed Zone 7's rates and Pleasanton's charges effective January 1, 2019 are shown <br /> in the tables below: <br /> Bi-Monthly Increase to Single Family Home Customer <br /> 2018 2019 Difference % Increase <br /> 10 CCF $ 50.21 $ 52.91 $ 2.70 5.38% <br /> 20 CCF $ 81.81 $ 86.41 $ 4.60 5.62% <br /> 30 CCF $ 117.14 $ 122.76 $ 5.62 4.80% <br /> Bi-Monthly Increase to Commercial Customers <br /> 2018 2019 Difference % Increase <br /> 10 CCF $ 184.35 $ 192.72 $ 8.37 4.54% <br /> 20 CCF $ 219.80 $ 230.19 $ 10.39 4.73% <br /> 30 CCF $ 255.24 $ 267.66 $ 12.42 4.87% <br /> Bi-Monthly Increase to Irrigation Customers <br /> 2018 2019 Difference % Increase <br /> 10 CCF $ 130.05 $ 136.11 $ 6.06 4.66% <br /> 20 CCF $ 167.04 $ 175.19 $ 8.15 4.88% <br /> 30 CCF $ 204.03 $ 214.27 $ 10.24 5.02% <br /> Scenario 2 - (3% CPI + 3% = 6% Proposed Rate Adjustments) for calendar years <br /> 2019, 2020, 2021 and 2020 <br /> > Includes 3% CPI <br /> > Includes 3% Rate Adjustment for the following items: <br /> >$3 million for Water Supply Reliability Projects over four years from <br /> calendar year 2019 through 2022 <br /> >Funding two reserves at Target Levels (Operating, Emergency) and the <br /> Drought Contingency at the Minimum Level, no funding for the Rate <br /> Stabilization Reserve in calendar year 2019 <br /> >Fixed Component of rate structure gradually increasing from 35% to <br /> 45% over four years from calendar year 2019 through 2022 <br /> The Zone 7 variable rate for calendar year 2019 is proposed at $2.00/CCF and the <br /> Fixed Charge at $1.34/CCF based on the volume of water Pleasanton plans to <br /> purchase from Zone 7 for a total Zone 7 cost of $3.34/CCF. <br /> Page 3 of 5 <br />