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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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4.4• Proposed Rate Schedule <br /> The rates shown in this subsection are increased for FY 2024 and beyond based on the proposed revenue <br /> adjustments shown in Table 4-1. Table 4-8 shows the five-year rate schedule for the proposed bi-monthly service <br /> charges. Table 4-9 shows the five-year rate schedule for Pleasanton water usage rates. Both tables show the rates <br /> separated out into the Pleasanton and Zone 7 components and combined into the total rates. Since Zone 7 rates <br /> will be based on actual costs passed through to customers, those charges will change year to year. Therefore, the <br /> Zone 7 and combined rates after FY 2024 are subject to change. <br /> Table 4-8: Proposed Bi-Monthly Service Charges <br /> Line Bi-Monthly Meter Service Charge Current January 2024 January 2025 January 2026 <br /> 1 Pleasanton Charges <br /> 2 5/8 inch $19.93 $4.60 $6.48 $8.32 <br /> 3 3/4 inch $29.89 $5.48 $7.72 $9.91 <br /> 4 1 inch $49.84 $7.69 $10.83 $13.90 <br /> 5 1-1/2 inch $99.67 $13.42 $18.90 $24.25 <br /> 6 2 inch $159.48 $16.96 $23.88 $30.64 <br /> 7 3 inch $348.90 $42.55 $59.91 $76.87 <br /> 8 4inch $996.83 $72.56 $102.16 $131.08 <br /> 9 6 inch $1,993.67 $126.41 $177.98 $228.36 <br /> 10 8 inch $3,488.91 $311.76 $438.93 $563.17 <br /> 11 10 inch $5,482.57 $488.29 $687.47 $882.05 <br /> 12 <br /> 13 Zone 7 Charges <br /> 14 5/8 inch $0.00 $17.30 $18.48 $18.18 <br /> 15 3/4 inch $0.00 $25.95 $27.71 $27.25 <br /> 16 1 inch $0.00 $47.58 $50.81 $49.97 <br /> 17 1-1/2 inch $0.00 $103.81 $110.85 $109.00 <br /> 18 2 inch $0.00 $138.41 $147.80 $145.33 <br /> 19 3 inch $0.00 $389.29 $415.68 $408.73 <br /> 20 4 inch $0.00 $683.41 $729.73 $717.53 <br /> 21 6 inch $0.00 $1,211.11 $1,293.19 $1,271.57 <br /> 22 8 inch $0.00 $3,027.78 $3,232.98 $3,178.91 <br /> 23 10 inch $0.00 $4,757.94 $5,080.39 $4,995.43 <br /> 24 <br /> 25 Combined Charges <br /> 26 5/8 inch $19.93 $21.90 $24.96 $26.50 <br /> 27 3/4 inch $29.89 $31.43 $35.43 $37.16 <br /> 28 1 inch $49.84 $55.27 $61.64 $63.87 <br /> 29 1-1/2 inch $99.67 $117.23 $129.75 $133.25 <br /> 30 2 inch $159.48 $155.37 $171.68 $175.97 <br /> 31 3 inch $348.90 $431.84 $475.59 $485.60 <br /> 32 4 inch $996.83 $755.97 $831.89 $848.61 <br /> 33 6 inch $1,993.67 $1,337.52 $1,471.17 $1,499.93 <br /> 34 8 inch $3,488.91 $3,339.54 $3,671.91 $3,742.08 <br /> 35 10 inch $5,482.57 $5,246.23 $5,767.86 $5,877.48 <br /> 54 CITY OF PLEASANTON <br />
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