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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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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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1 .10.3. CUSTOMER IMPACTS <br /> Figure 1-6 through Figure 1-9 show the bill impacts for a Single Family,Multi-Family, Commercial,and Irrigation <br /> customer, respectively. Each bill calculation uses the most common meter size and the median usage for that <br /> customer class. <br /> The figures demonstrate that when the City's customers comply with the recommended water usage reductions as <br /> defined by the Water Shortage Contingency Plan, the customer's water bill during a drought will not exceed their <br /> baseline water bill. However, if customers do not comply with the recommended water usage reductions, then the <br /> impact to their water bill can be significant. <br /> Figure 1-6: Single Family Residential Bill Impacts <br /> SFR Bill Impacts(5/8 inch meter, 20 ccf, Stage 2) <br /> $160 $131.70 $147.70 <br /> $140 $119.34 <br /> $100 <br /> $60 <br /> $40 <br /> $20 <br /> $0 Proposed Bill No Proposed Bill Stage Proposed Bill Stage <br /> Drought - 20 ccf 2 - 20% Reduction 2 - No Reduction <br /> ■Base Fixed Charge $21.90 $21.90 $21.90 <br /> ■Base Commodity Charge $109.80 $87.84 $109.80 <br /> ■Drought Charge $0.00 $9.60 $16.00 <br /> Total Bill $131.70 $119.34 $147.70 <br /> Figure 1-7: Multi-Family Residential Bill Impacts <br /> MFR Bill Impacts(1-1/2 inch meter, 64 ccf, Stage 2) <br /> $600 $553.17 <br /> $500 $467.31 $462.80 <br /> $400 <br /> $300 <br /> $200 <br /> $100 <br /> $0 Proposed Bill No Proposed Bill Stage Proposed Bill Stage <br /> Drought - 64 ccf 2 -20% Reduction 2 - No Reduction <br /> ■Base Fixed Charge $117.23 $117.23 $117.23 <br /> ■Base Commodity Charge $350.08 $280.06 $350.08 <br /> ■Drought Charge $0.00 $65.51 $85.86 <br /> Total Bill $467.31 $462.80 $553.17 <br /> WATER AND RECYCLED WATER RATE STUDY REPORT 13 <br />
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