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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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12
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10/12/2018 4:30:51 PM
Creation date
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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Table 11: Customer Impacts <br /> Customer Impacts CY 2018 CY 2019 CY 2020 CY 2021 CY 2022 <br /> Monthly Water Usage(ccf) 10 10 10 10 10 <br /> Variable Charges $20.40 $20.70 $22.10 $22.40 $23.80 <br /> Fixed Charges $11.39 $13.51 $15.11 $18.08 $20.21 <br /> Total Charges $31.79 $34.21 $37.21 $40.48 $44.01 <br /> Dollar Amount Difference $2.43 $3.00 $3.27 $3.53 <br /> Monthly Water Usage(ccf) 15 15 15 15 15 <br /> Variable Charges $30.60 $31.05 $33.15 $33.60 $35.70 <br /> Fixed Charges $17.08 $20.27 $22.66 $27.11 $30.31 <br /> Total Charges $47.68 $51.32 $55.81 $60.71 $66.01 <br /> Dollar Amount Difference $3.64 $4.49 $4.90 $5.30 <br /> Monthly Water Usage(cct) 20 20 20 20 20 <br /> Variable Charges $40.80 $41.40 $44.20 $44.80 $47.60 <br /> Fixed Charges $22.77 $27.02 $30.21 $36.15 $40.41 <br /> Total Charges $63.57 $68.42 $74.41 $80.95 $88.01 <br /> Dollar Amount Difference $4.85 $5.99 $6.54 $7.06 <br /> Table 12 summarizes the information in Table 11 and provides a quick overview of customer impacts by average <br /> level of usage. <br /> Table 12: Customer Impacts Summary <br /> Dollar Amount Difference CY 2019 CY 2020 CY 2021 CY 2022 <br /> 10 ccf $2.43 $3.00 $3.27 $3.53 <br /> 15 ccf $3.64 $4.49 $4.90 $5.30 <br /> 20 ccf $4.85 $5.99 $6.54 $7.06 <br /> ZONE 7 WATER AGENCY TREATED WATER WHOLESALE RATE STUDY REPORT 14 <br />
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