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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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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
7/18/2023
DESTRUCT DATE
15Y
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Rate Desi <br /> 4g n and Derivation <br /> This section of the Report details the calculation of the proposed water rates that were developed in the Study. <br /> Numbers shown in the tables of this section are rounded. Therefore, hand calculations based on the displayed <br /> numbers, such as summing or multiplying,may not equal the exact results shown in this Report. All rates shown in <br /> this section are rounded up to the nearest cent. <br /> 4.1. Proposed Adjustments <br /> Table 4-1 shows the proposed revenue adjustments from the financial plan. Water rates developed for the base year <br /> (FY 2024) reflect the results of the COS analysis, which impacts each customer class and tier differently. Revenue <br /> adjustments in subsequent years are applied across all charges, classes, and tiers proportional to the base year rates. <br /> Table 4-1: Proposed Revenue Adjustments <br /> Line Revenue Adjustments 1 i i • <br /> 1 Effective Month January January January <br /> 2 Percent Adjustment 30% 20% 12% <br /> 4.2. Bi-Monthly Service Charges <br /> Table 4-2 shows the bi-monthly service charge calculation, which consists of the Meter, Customer, and Zone 7 <br /> Fixed cost components. The Meter and Zone 7 Fixed cost components are derived based on total EMUS. <br /> Therefore, the Meter and Zone 7 unit costs (Table 3-17, Columns H and J, Line 6) are multiplied by the capacity <br /> ratio for each meter size(Column B) to appropriately reflect the share of cost by meter size(Columns C and E). A <br /> connection's share of the Customer cost does not vary with meter size, and therefore the Customer unit cost(Table <br /> 3-17, Column I, Line 6) is applied uniformly across all meter sizes (Column D). <br /> Table 4-2: Proposed Bi-Monthly Service Charge (FY 2023) <br /> B <br /> Line Meter Capacity <br /> Size Ratio Charge Charge Ch a r�g-e Charge Cb arge ($) <br /> 1 5/8 inch 1.00 $1.77 $2.83 $17.30 $21.90 $19.93 $1.97 <br /> 2 3/4 inch 1.50 $2.65 $2.83 $25.95 $31.43 $29.89 $1.54 <br /> 3 1 inch 2.75 $4.85 $2.83 $47.58 $55.27 $49.84 $5.43 <br /> 4 1-1/2 inch 6.00 $10.59 $2.83 $103.81 $117.23 $99.67 $17.56 <br /> 5 2 inch 8.00 $14.12 $2.83 $138.41 $155.37 $159.48 ($4.11) <br /> 6 3 inch 22.50 $39.72 $2.83 $389.29 $431.84 $348.90 $82.94 <br /> 7 4 inch 39.50 $69.73 $2.83 $683.41 $755.97 $996.83 ($240.86) <br /> 8 6 inch 70.00 $123.57 $2.83 $1,211.11 $1,337.52 $1,993.67 ($656.15) <br /> 9 8 inch 175.00 $308.93 $2.83 $3,027.78 $3,339.54 $3,488.91 ($149.37) <br /> 10 10 inch 275.00 $485.46 $2.83 $4,757.94 $5,246.23 $5,482.57 ($236.34) <br /> WATER AND RECYCLED WATER RATE STUDY REPORT 49 <br />
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