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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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4.3• Water Usage Rates <br /> The City's water usage rates consist of five components: Zone 7 Supply, Base, Peaking, and Recycled Water <br /> Surcharge. The recycled water usage rate is solely made up of the recycled water cost component. The following <br /> sections will present the calculations for each of the components. <br /> 4.3.1 .PEAKING COMPONENT <br /> Table 4-3 shows the Peaking unit cost calculation for each customer class and tier. Peaking costs (Column B) are <br /> the sum of Max Day and Max Hour costs for each class and tier(Table 3-18, Columns F and G). Peaking costs are <br /> divided by annual use(Column C) to determine the Peaking unit cost for each class and tier (Column D). <br /> Table 4-3: Peaking Unit Cost Calculation <br /> Line Custonier CIass Peaking Costs /knIlLI.Ii USC (CCI) Peakiw, Unit Cost <br /> 1 Single Family Residential <br /> 2 Tier 1 $999,092 1,642,987 $0.61 <br /> 3 Tier 2 $930,110 610,595 $1.52 <br /> 4 Tier 3 $574,175 279,195 $2.06 <br /> 5 Tier 4 $1,103,591 480,174 $2.30 <br /> 6 Multi-Family Residential $302,153 527,984 $0.57 <br /> 7 Commercial $323,588 456,989 $0.71 <br /> 8 Industrial $11,956 16,886 $0.71 <br /> 9 Irrigation $1,561,861 1,017,153 $1.54 <br /> 4.3.2.RECYCLED WATER SURCHARGE <br /> Table 4-4 shows the Recycled Water Surcharge unit cost calculation. The surcharge is charged to Single Family <br /> Residential Tier 4 usage and all other customer classes. The surcharge costs(Column B) are divided by the annual <br /> use(Column D) to derive the unit cost(Column E). <br /> Table 4-4: Recycled Water Surcharge Unit Cost Calculation <br /> Line Customer Class RW Surcharge Applied Annual Use(ccf) RW Surcharge <br /> Usage Unit Cost <br /> 1 Single Family Residential $29,938 480,174 $0.06 <br /> 2 Tier 1 0% 1,642,987 $0.00 <br /> 3 Tier 2 0% 610,595 $0.00 <br /> 4 Tier 3 0% 279,195 $0.00 <br /> 5 Tier 4 100% 480,174 $0.06 <br /> 6 Multi-Family Residential $5,246 527,984 $0.01 <br /> 7 Commercial $4,541 456,989 $0.01 <br /> 8 Industrial $168 16,886 $0.01 <br /> 9 Irrigation $10,107 1,017,153 $0.01 <br /> 4.3.32ONE 7 VARIABLE COSTS <br /> Table 4-5 shows the unit cost calculation for each customer class for the Zone 7 variable cost component. Zone 7 <br /> use(Column C) is equal to Annual Use(Column B). Zone 7 costs are divided into each customer class by their <br /> proportionate use of Zone 7 water. These Zone 7 costs by customer class(Column D) are then divided by the total <br /> annual water use by class(Column B) to derive the Zone 7 unit cost by customer class(Column E) <br /> 50 CITY OF PLEASANTON <br />
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