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Zone 7 Rate Overview <br /> (Preliminary Estimates for Irrigation 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 X 4,531,982 $ 9,109,284.62 "Variable"Rate per CCF S 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 5 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* $ 93.06 $ 97.03 $ 3.97 /BI-monthly Pleasanton Fixed Charge* 5 93.06 $ 97.03 $ 3.97 /Bi-monthly <br /> Pleasanton Variable Cost $ 0.44 $ 0.46 $ 0.019 /ccf Pleasanton Variable Cost $ 0.44 $ 0.46 $ 0.019 /ccf <br /> Zone 7 Cost $ 3.16 $ 3.35 $ 0.188 /ccf Zone 7 Cost 5 3.16 $ 3.34 $ 0.178 /ccf <br /> *Based on an 1 1/2"Meter *Based on an 1 1/2"Meter <br /> Bi-Monthly Increase to Irrigation Customers Bi-Monthly Increase to Irrigation Customers <br /> 2018 2019 Difference %Increase 2018 2019 Difference %Increase <br /> 10 CCF $ 130.05 $ 136.11 $ 6.06 4.66% 10 CCF $ 130.05 $ 136.01 $ 5.96 4.58% <br /> 20 CCF $ 167.04 $ 175.19 $ 8.15 4.88% 20 CCF $ 167.04 $ 174.99 $ 7.95 4.76% <br /> 30 CCF $ 204.03 $ 214.27 $ 10.24 5.02% 30 CCF $ 204.03 $ 213.97 $ 9.94 4.87% <br /> H <br /> n <br /> x <br /> 4 <br /> rn <br /> z <br /> ^i <br /> N <br /> to <br />