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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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18
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Last modified
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 5-7: Total Drought Costs by Stage <br /> Line Drought Cost Calculation Staoe I Sta-e 2 Stage 3 Stage 4 Sta-e 5 Staoe 6 <br /> 1 Lost Revenue $3,389,582 $6,742,440 $9,965,040 $13,104,548 $16,118,465 $17,631,339 <br /> 2 Additional Drought O&M Costs $0 $116,000 $116,000 $156,000 $156,000 $156,000 <br /> 3 Zone 7 Savings ($1,279,567) ($2,559,134) ($3,838,701) ($5,118,268) ($6,397,835) ($6,894,008) <br /> 4 Total Drought Cost $21110,016 $4,2991306 $6,242,340 $8,142,280 $91876,630 $10,893,331 <br /> WATER AND RECYCLED WATER RATE STUDY REPORT 63 <br />
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