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Table of Contents <br /> 1. Executive Summary................................................................................................................. 1 <br /> 1.1. Study Background.................................................................................................................... 1 <br /> 1.2. Objectives of the Study ........................................................................................................... 1 <br /> 1.3. Current Rates............................................................................................................................ 1 <br /> 1.4. Process and Approach ............................................................................................................2 <br /> 1.5. Legal Framework...................................................................................................................... 3 <br /> 1.5.1. California Constitution —Article XIII D, Section 6 (Proposition 218)................................ 3 <br /> 1.5.2. California Constitution — Article X, Section 2 ....................................................................... 3 <br /> 1.6. Cost-Based Rate Setting Methodology.................................................................................4 <br /> 1.6.1. Revenue requirement Calculation .........................................................................................4 <br /> 1.6.2. Cost of Service Analysis.........................................................................................................4 <br /> 1.6.3. Rate Design and Derivation.................................................................................................... 5 <br /> 1.6.4. Preparation of Administrative Record and Rate Adoption................................................. 5 <br /> 1.7. Financial Plan Results and Recommendations................................................................... 5 <br /> 1.7.1. Factors Affecting Revenue Requirements ...........................................................................5 <br /> 1.7.2. Financial Plan results...............................................................................................................6 <br /> 1.8. Proposed Water Rates ............................................................................................................8 <br /> 1.9. Customer Impacts ....................................................................................................................9 <br /> 1.10. Drought Rates.........................................................................................................................10 <br /> 1.10.1. Process and Approach .......................................................................................................... 10 <br /> 1.10.2. Proposed Drought rates........................................................................................................11 <br /> 1.10.3. Customer Impacts ..................................................................................................................13 <br /> 2. Financial Plan ......................................................................................................................... 15 <br /> 2.1. Inflationary Assumptions.......................................................................................................15 <br /> 2.2. Current Water Rates..............................................................................................................15 <br /> 2.3. Customer Accounts and Usage...........................................................................................16 <br /> 2.4. Projected Revenues at Current Rates................................................................................ 17 <br /> CITY OF PLEASANTON WATER AND RECYCLED WATER DRAFT RATE STUDY REPORT <br />