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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
Creation date
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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Table 4-5: Zone 7 Variable Unit Cost Calculation by Class <br /> Line Customer Class �nnual Use Zone 7 Use Zone 7 Costs Zone 7 Unit <br /> 1 Single Family Residential <br /> 2 Tier 1 1,642,987 1,642,987 $5,630,929 $3.43 <br /> 3 Tier 2 610,595 610,595 $2,092,661 $3.43 <br /> 4 Tier 3 279,195 279,195 $956,872 $3.43 <br /> 5 Tier 4 480,174 480,174 $1,645,676 $3.43 <br /> 6 Multi-Family Residential 527,984 527,984 $1,809,533 $3.43 <br /> 7 Commercial 456,989 456,989 $1,566,216 $3.43 <br /> 8 Industrial 16,886 16,886 $57,871 $3.43 <br /> 9 Irrigation 1,017,153 1,017,153 $3,486,041 $3.43 <br /> 10 Total 5,031,962 5,031,962 $17,245,800 <br /> 4.3.4.RECYCLED WATER VARIABLE RATE <br /> Table 4-6 shows the calculation of the recycled water variable water usage rate. The fixed revenue(Column B, <br /> Line 2) is calculated by multiplying the recycled water meter bills per year with their corresponding fixed meter <br /> charge. The remaining revenue(Column B) to be collected through the variable rate is divided by the annual <br /> recycled water use(Column B, Line 4) to derive the recycled water variable rate(Column B, Line 5). <br /> WATER AND RECYCLED WATER RATE STUDY REPORT 51 <br />
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