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18
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2022
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120622
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18
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Last modified
11/30/2022 4:07:25 PM
Creation date
11/30/2022 4:07:15 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
12/6/2022
DESTRUCT DATE
15Y
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Zone 7 Rate Overview <br /> Irrigation 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 $ 49.84 $ 49.84 $ - /Bi-monthly <br /> Pleasanton Variable Cost $ 0.57 $ 0.57 $ - /CcF <br /> Zone 7 Cost $ 3.61 $ 3.93 $ 0.320 /CcF <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 />
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