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18
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2023
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071823 SPECIAL
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18
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7/13/2023 4:31:44 PM
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7/13/2023 3:44:26 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
7/18/2023
DESTRUCT DATE
15Y
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assumptions for Zone 7 water purchase costs; however, the Zone 7 passthrough rates will be calculated based on <br /> actual costs paid to Zone 7 in any given year. The proposed rates shown for these years may differ based on <br /> changes to Zone Ts wholesale water rates. <br /> Table 1-5: Proposed Meter Service Charges <br /> Charge 2024 2025 2026 1 <br /> 5/8 inch $19.93 $21.90 $24.96 $26.50 <br /> 3/4 inch $29.89 $31.43 $35.43 $37.16 <br /> 1 inch $49.84 $55.27 $61.64 $63.87 <br /> 1-1/2 inch $99.67 $117.23 $129.75 $133.25 <br /> 2 inch $159.48 $155.37 $171.68 $175.97 <br /> 3 inch $348.90 $431.84 $475.59 $485.60 <br /> 4 inch $996.83 $755.97 $831.89 $848.61 <br /> 6 inch $1,993.67 $1,337.52 $1,471.17 $1,499.93 <br /> 8 inch $3,488.91 $3,339.54 $3,671.91 $3,742.08 <br /> 10 inch $5,482.57 $5,246.23 $5,767.86 $5,877.48 <br /> Table 1-6: Proposed Consumption Charges <br /> Consumption Charge Current <br /> 2024 2025 2026 <br /> Single Family Residential <br /> Tier 1 -20 ccf $3.93 $5.49 $6.58 $7.35 <br /> Tier 2 -40 ccf $4.42 $6.41 $7.87 $9.00 <br /> Tier 3 -60 ccf $4.68 $6.94 $8.62 $9.97 <br /> Tier 4-60+ ccf $5.53 $7.24 $9.04 $10.50 <br /> Multi-Family Residential $4.44 $5.47 $6.55 $7.31 <br /> Commercial/Industrial $4.44 $5.60 $6.73 $7.54 <br /> Irrigation $4.44 $5.60 $6.73 $7.54 <br /> Recycled Water Irrigation $4.60 $6.43 $7.90 $9.04 <br /> i.9. Customer Impacts <br /> Figure 1-5 shows the proposed FY 2024 bi-monthly bill impacts for SFR customers at various levels of water <br /> usage. The impacts show bills for a 5/8" meter, the most common meter size for SFR customers. Bill increases fall <br /> between a 30 and 40% per bi-monthly bill depending on the amount of water used. <br /> WATER AND RECYCLED WATER RATE STUDY REPORT 9 <br />
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