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2.5. PROJECTED REVENUES......................................... ...............................................20 <br /> 2.6. ESTIMATED PURCHASED WATER COSTS ............................................................20 <br /> 2.7. PROJECTED O&M EXPENSES ................................................................................22 <br /> 2.8. EXISTING DEBT SERVICE .......................................................................................23 <br /> 2.9. CAPITAL PROJECT FUNDING .................................................................................23 <br /> 2.10. STATUS QUO FINANCIAL PLAN ..............................................................................24 <br /> 2.11. PROPOSED FINANCIAL PLAN .................................................................................27 <br /> 3. COST OF SERVICE ANALYSIS ................................................................................32 <br /> 3.1. PROCESS AND APPROACH ....................................................................................32 <br /> 3.2. REVENUE REQUIREMENT.......................................................................................33 <br /> 3.3. WATER SYSTEM FUNCTIONS.................................................................................34 <br /> 3.4. COST COMPONENTS...............................................................................................37 <br /> 3.5. PEAKING FACTORS .................................................................................................37 <br /> 3.6. PEAK CAPACITY.......................................................................................................38 <br /> 3.7. EQUIVALENT METERS.............................................................................................41 <br /> 3.8. COST ALLOCATIONS ...............................................................................................42 <br /> 3.9. REVENUE REQUIREMENT DISTRIBUTION ............................................................45 <br /> 3.10. UNIT COST DERIVATION .........................................................................................47 <br /> 4. RATE DESIGN AND DERIVATION............................................................................50 <br /> 4.1. PROPOSED ADJUSTMENTS....................................................................................50 <br /> 4.2. BI-MONTHLY SERVICE CHARGES..........................................................................50 <br /> 4.3. WATER USAGE RATES............................................................................................51 <br /> 4.3.1. Peaking Component...................................................................................................51 <br /> 4.3.2. Recycled Water Surcharge.........................................................................................51 <br /> 4.3.3. Zone 7 Variable Costs................................................................................................51 <br /> 4.3.4. Recycled Water Variable Rate ...................................................................................52 <br /> 4.3.5. Water Usage Rates....................................................................................................53 <br /> 4.4. PROPOSED RATE SCHEDULE ............... .............55 <br /> .................................................... <br /> 4.5. CUSTOMER IMPACTS..............................................................................................56 <br /> 5. DROUGHT RATES ....................................................................................................59 <br /> 5.1. PROCESS AND APPROACH ....................................................................................59 <br /> 5.2. DROUGHT ALLOCATIONS AND COSTS .................................................................59 <br /> CITY OF PLEASANTON WATER AND REYCLED WATER DRAFT RATE STUDY REPORT <br />