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ATTACHMENT#2 <br /> Zone 7 Rate Overview <br /> Single Family Home Customer <br /> 2023 - ZONE 7 (Proposed Rates) <br /> Scenario 4B - 5.5% <br /> 2023 $ per CcF CcF Purchased Total <br /> "Variable" Rate per CcF $ 2.27 X 5,473,314 $ 12,424,422.78 <br /> "Fixed Charge" per CcF $ 1.66 X 5,473,314 $ 9,107,878.00 <br /> Total $ 3.93 $ 21,532,300.78 <br /> Zone 7%increase from 2022 8.92% <br /> Zone 7's "weighted" average $ 4.13 <br /> FEE PER CHARGE <br /> 2022 2023 Difference <br /> Pleasanton Fixed Charge $ 19.93 $ 19.93 $ - /Bi-monthly <br /> Pleasanton Variable Cost $ 0.29 $ 0.29 $ - /CcF <br /> Zone 7 Cost $ 3.61 $ 3.93 $ 0.320 /CcF <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 />