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13
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2023
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091923 SPECIAL
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9/14/2023 2:30:51 PM
Creation date
9/13/2023 2:25:39 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
9/19/2023
DESTRUCT DATE
15Y
Document Relationships
13 PUBLIC COMMENTS
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Figure 5 <br /> Customer Impacts at Various Levels of Usage-Multi-Family Residential,1-V2 inch meter <br /> S4500 $4081 <br /> $4,000 $3661 <br /> m $3500 <br /> >, $3.000 $2.414 in <br /> t 52.500 $2.168 <br /> $2.000 81.824 <br /> 0 $1.500 31485 <br /> m $1.000 <br /> $500 $255 $309 $354 $389 $384 $467 $543 $601 $7so <br /> 48 <br /> 3916 31.08151.201 <br /> 35 ccf 64 ccf 146 ccf 312 ccf 540 ccf <br /> (Very Low Use) (Medium-Low Use) (Medium-High Use) (High Use) Nery High Use) <br /> ■Current Bill $255.07 $383.83 $74791 $1.484.95 $2.497.27 <br /> •Proposed Bill $308.68 $46731 $915.85 $182387 $3.071.03 <br /> •Proposed Bill 2025 S35352 $543.47 $1,08057 $2 167 87 $3,66127 <br /> ■Proposed Bill 2026 $38910 $60109 $1,20051 $2,41397 $4.08065 <br /> Figure 6 <br /> Customer Impacts at Various Levels of Usage-Commercial,1-112 inch meter <br /> S4000 $3,805 <br /> $3 500 $3.40 <br /> m $3.000 S2. <br /> r$2.500 52,c $2.000 ad <br /> 0 $1 500 <br /> ao $1.000 $352$412$450 $824 <br /> $778$s21.023 <br /> $5so 00 $153$184$211$224 $286 <br /> 12 ccf 42 ccf 118 ccf 301 ccf 487 ccf <br /> (Very Low Use) (Medium-Lav Use) (Medium-High Use) (High Use) (Very High Use) <br /> ■Current&II $15295 $29615 $623.59 $1 436 11 $2261 95 <br /> ■Proposed Bill 2024 $184.43 $352.43 $778.03 $180283 $2,844.43 <br /> ■Proposed Bill 2025 $21051 $412.41 $923.89 $2,15548 $3.407.26 <br /> •Proposed Bill 2026 $22373 S44993 $1.022.97 $2.402.79 $3,80523 <br /> Figure 7 <br /> Customer Impacts at Various Levels of Usage-Irrigation.1-1/2 inch meter <br /> S8000 $7.853 <br /> $7000 <br /> $6.87 <br /> m $6 000 a <br /> $5,557 $5,60 <br /> a$5.000 $4.02t $4000 <br /> 20 $3000 2 565 <br /> 225�$2.000 iii" <br /> m <br /> $1000 $155$194$225$242so $431$580$699$784 <br /> 12 ccf 72 ccf 269 ccf 600 ccf 854 ccf <br /> Nery Low Use) (Medium-Low Use) Medium-High Use) (High Usel Nery High Use) <br /> ■Current Bill $15487 $430.87 $1 33707 $2.859.67 $402807 <br /> •Proposed Bill $19439 $58019 $1846.90 $3.975.23 $5.60845 <br /> ■Proposed Bill 2025 $224 55 $698.55 $2254.85 $4.869.75 $6.876.35 <br /> •Proposed Bill 2026 $241 73 $784.13 $2.565.01 $5.557 25 $7853.41 <br /> Drought/Water Shortage Rates <br /> As part of the recent water rate study, current drought/water shortage rates were <br /> reviewed and updated. The goal of drought/water shortage rates is to pay for the costs <br /> for the utility to operate while a decline in consumption occurs due to drought conditions <br /> and mandated conservation. Although the drought/water shortage rates are available <br /> once the City Council has adopted them, they are not implemented until the City Council <br /> Page 12 of 19 <br />
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