My WebLink
|
Help
|
About
|
Sign Out
18
City of Pleasanton
>
CITY CLERK
>
AGENDA PACKETS
>
2023
>
071823 SPECIAL
>
18
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/13/2023 4:31:44 PM
Creation date
7/13/2023 3:44:26 PM
Metadata
Fields
Template:
CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
7/18/2023
DESTRUCT DATE
15Y
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
97
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Table 3-14 shows the way that Zone 7 costs were allocated to the proposed Zone 7 Fixed and Variable rates. Zone <br /> 7 costs are approximately 40% fixed and 60% variable. In the current rates structure, 100% of Zone 7 costs are <br /> being recovered through a variable rate. The City wanted to move a portion of the Zone 7 costs to be recovered <br /> through a fixed rate to allow for more revenue stability. Column D shows that 22% of Zone 7 costs will be <br /> recovered through a fixed charge, while the remaining 78%will be recovered through the Zone 7 component of the <br /> water usage charge. This was done in order to keep the fixed and variable revenue recovery for the water utility as <br /> a whole approximately the same as it is under the current rates. The City collects approximately 14% of its revenue <br /> through fixed charges. <br /> Table 3-14: Zone 7 Cost Allocation <br /> Une Zone 7 Costs FY 2023 Cost . . <br /> 1 Fixed $9,314,331 42.1% 22.0% <br /> 2 Variable $12,795,669 57.9% 78.0% <br /> 3 Total $22,110,000 100.0% 100.0% <br /> 4 <br /> 5 Reallocated <br /> 6 Fixed $4,864,200 <br /> 7 Variable $17,245,800 <br /> 3.9• Revenue Requirement Distribution <br /> Table 3-15 shows the distribution of the revenue requirement to each cost component and all reallocation of costs, <br /> resulting in the final cost of service by component(Line 5). <br /> The operating costs(Column L, Line 1) are equal to the operating revenue requirement less offsets(Table 3-1, <br /> Column B,Line 18)multiplied with the%O&M Allocation(Table 3-12, Line 15). The operating costs (Column L, <br /> Line 1) also include the reallocated Zone 7 fixed and variable costs(Table 3-14, Column B, Lines 6 and 7). The <br /> capital costs(Column L, Line 2) are equal to the capital revenue requirement less offsets(Table 3-1, Column C, <br /> Line 18). Recycled water capital expenses (Table 3-2, Column C, Line 4) are allocated to the recycled water <br /> surcharge cost component(Column C),with the remaining revenue requirement less offsets(Table 3-2, Column D, <br /> Line 17) allocated to the recycled water cost component (Column B). The total cost of service for each cost <br /> component is shown in Line 5. <br /> 44 CITY OF PLEASANTON <br />
The URL can be used to link to this page
Your browser does not support the video tag.