18 - Laserfiche WebLink

Table 3-2: FY 2023 Recycled Water Revenue Requirement............................................................34 Table 3-3: FY 2023 Passthrough Revenue Requirement..................................................................34 Table 3-4: O&M Expense Functions.....................................................................................................36 Table 3-5: Capital Expenditure Functions............................................................................................36 Table 3-6: System-Wide Peaking Factors............................................................................................38 Table 3-7: Class-Specific Peaking Factors ..........................................................................................38 Table 3-8: Peak Capacity Calculation ...................................................................................................40 Table 3-9: Meter Capacity Ratios ..........................................................................................................41 Table 3-10: Meter Counts by Class.......................................................................................................41 Table 3-11: Equivalent Meters ...............................................................................................................42 Table 3-12: Operating Cost Allocation ..................................................................................................43 Table 3-13: Capital Cost Allocation .......................................................................................................43 Table 3-14: Zone 7 Cost Allocation .......................................................................................................44 Table 3-15: Revenue Requirement by Cost Component...................................................................45 Table3-16: Units of Service ...................................................................................................................47 Table 3-17: Unit Cost by Cost Component...................................................................... Table 3-18: Cost of Service by Customer Class .................................................................................48 Table 4-1: Proposed Revenue Adjustments........................................................................................49 Table 4-2: Proposed Bi-Monthly Service Charge (FY 2023).............................................................49 Table 4-3: Groundwater Unit Cost Calculation ....................................................................................53 Table 4-4: Peaking Unit Cost Calculation.............................................................................................50 Table 4-5: Recycled Water Surcharge Unit Cost Calculation ...........................................................50 Table 4-6: Zone 7 Variable Unit Cost Calculation by Class...............................................................51 Table 4-7: Recycled Water Rate Calculation .......................................................................................52 Table 4-8: Proposed Water Usage Rates (FY 2023)..........................................................................53 Table 4-9: Proposed Bi-Monthly Service Charges..............................................................................54 Table 4-10: Proposed Water Usage Rates ..........................................................................................55 Table 5-1: Drought Stages and Reduction...........................................................................................59 Table 5-2: Drought Rate Exempt Allotment by Customer Class.......................................................59 Table 5-3: Estimated Water Usage by Stage.......................................................................................60 Table 5-4: Expected Revenue Loss by Stage (Excluding Allotment Revenue).............................62 CITY OF PLEASANTON WATER AND RECYCLED WATER DRAFT RATE STUDY REPORT