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Table3-16: Units of Service ............................................................................................................................48 Table 3-17: Unit Cost by Cost Component....................................................................................................48 Table 3-18: Cost of Service by Customer Class ...........................................................................................49 Table 4-1: Proposed Revenue Adjustments..................................................................................................50 Table 4-2: Proposed Bi-Monthly Service Charge (FY 2023).........................................................................50 Table 4-3: Peaking Unit Cost Calculation......................................................................................................51 Table 4-4: Recycled Water Surcharge Unit Cost Calculation......................................................................51 Table 4-5: Zone 7 Variable Unit Cost Calculation by Class.........................................................................52 Table 4-6: Recycled Water Rate Calculation.................................................................................................53 Table 4-7: Proposed Water Usage Rates (FY 2024)......................................................................................54 Table 4-8: Proposed Bi-Monthly Service Charges........................................................................................55 Table 4-9: Proposed Water Usage Rates.......................................................................................................56 Table 5-1: Drought Stages and Reduction.....................................................................................................60 Table 5-2: Drought Rate Exempt Allotment by Customer Class.................................................................60 Table 5-3: Estimated Water Usage by Stage.................................................................................................61 Table 5-4: Expected Revenue Loss by Stage(Excluding Allotment Revenue).........................................63 Table 5-5: Additional O&M Costs by Stage...................................................................................................63 Table 5-6: Zone 7 Variable Cost Savings by Stage.................................................................... Table 5-7: Total Drought Costs by Stage.......................................................................................................64 Table 5-8: Drought Rate Percentage Calculation..........................................................................................66 Table 5-9: Proposed FY 2024 Drought Rates................................................................................................66 CITY OF PLEASANTON WATER AND RECYCLED WATER RATE STUDY REPORT