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Enterprise Renewal & Replacement and System-Wide Improvements <br /> Fund reserves at the minimum level. <br /> • The calendar year 2023 rates will take effect February 1, 2023. <br /> • Rates for calendar years 2024, 2025 and 2026 will be effective January 1 of that <br /> year. <br /> The Zone 7 Board will revisit the rate schedules for calendar years 2025 and 2026, <br /> through a public process, with any changed rates adopted by November 2024. <br /> The Zone 7 variable rate for calendar year 2023 is proposed at $2.27/CcF and the Fixed <br /> Charge at $1.66/CcF based on the volume of water Pleasanton plans to purchase from <br /> Zone 7, for a total Zone 7 cost of$3.93/CcF. <br /> The Zone 7 Rate Overview (Attachment 2) show the preliminary estimates for the bi- <br /> monthly increase to single family home, commercial and irrigation customers. The <br /> proposed Zone 7's rates and Pleasanton's charges effective February 1, 2023, are <br /> shown in the tables below: <br /> Bi-Monthly Increase to Single Family Home Customer <br /> 2022 2023 Difference % Increase <br /> 10 CcF $ 56.03 $ 59.23 $ 3.20 5.71% <br /> 20 CcF $ 92.13 $ 98.53 $ 6.40 6.95% <br /> 30 CcF $ 132.16 $ 141.76 $ 9.60 7.26% <br /> 41 CcF $ 176.44 $ 189.56 $ 13.12 7.44% <br /> 61 CcF $ 262.42 $ 281.94 $ 19.52 7.44% <br /> Bi-Monthly Increase to Commercial Customer <br /> 2022 2023 Difference % Increase <br /> 10 CcF $ 89.99 $ 93.19 $ 3.20 3.56% <br /> 20 CcF $ 130.14 $ 136.54 $ 6.40 4.92% <br /> 30 CcF $ 170.29 $ 179.89 $ 9.60 5.64% <br /> 41 CcF $ 214.46 $ 227.58 $ 13.12 6.12% <br /> 61 CcF $ 294.76 $ 314.28 $ 19.52 6.62% <br /> Bi-Monthly Increase to Irrigation Customer <br /> 2022 2023 Difference % Increase <br /> 10 CcF $ 91.65 $ 94.85 $ 3.20 3.49% <br /> 20 CcF $ 133.45 $ 139.85 $ 6.40 4.80% <br /> 30 CcF $ 175.25 $ 184.85 $ 9.60 5.48% <br /> 41 CcF $ 221.23 $ 234.35 $ 13.12 5.93% <br /> 61 CcF $ 304.84 $ 324.36 $ 19.52 6.40% <br /> City staff values its relationship with the Zone 7 Board and Agency staff, and supports <br /> its approach to maintain a balance between controlling costs and increasing water rates <br /> reflecting both Zone 7's economic realities and the region's overall financial conditions. <br /> Zone 7's General Manager Valerie Pryor provide an overview of Zone 7's budget, water <br /> rates and water supply, and Pleasanton staff will provide information on the rate impacts <br /> to its customers. Staff recommends the City Council receive the presentation from Zone <br /> Page 3 of 4 <br />