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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
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13 PUBLIC COMMENTS
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Table 2-3 shows the current bi-monthly service charges by meter size. Table 2-4 shows the current tiered usage rate <br /> by customer class and by bi-monthly tiers. <br /> Table 2-3: Current Bi-Monthly Service Charge <br /> Current <br /> Line Bi-Monthly Meter Service Charge <br /> FY 20-23 <br /> 1 5/8 inch $19.93 <br /> 2 3/4 inch $29.89 <br /> 3 1 inch $49.84 <br /> 4 1-1/2 inch $99.67 <br /> 5 2 inch $159.48 <br /> 6 3 inch $348.90 <br /> 7 4 inch $996.83 <br /> 8 6 inch $1,993.67 <br /> 9 8inch $3,488.91 <br /> 10 10 inch $5,482.57 <br /> Table 2-4: Current Consumption Charges <br /> Line Consumption Charge CurrentFY 2023 <br /> 1 Single Family Residential <br /> 2 Tier 1 -20 ccf $3.93 <br /> 3 Tier 2-40 ccf $4.42 <br /> 4 Tier 3-60 ccf $4.68 <br /> 5 Tier 4-60+ccf $5.53 <br /> 6 Multi-Family Residential $4.44 <br /> 7 Commercial $4.44 <br /> 8 Industrial $4.44 <br /> 9 Irrigation $4.60 <br /> 10 Recycled Water Irrigation $4.05 <br /> 2.3. Customer Accounts and Usage <br /> City Staff provided detailed customer billing data for FY 2022,which included information such as customer class, <br /> billed consumption in ccf,and meter size for each of the bi-monthly billing periods. Future usage and accounts <br /> were projected based off of FY 2022 data. <br /> Table 2-5 shows the projected meter counts by customer class and meter size for the Study period.Table 2-6 shows <br /> the projected water usage in ccf by customer class and tier for the Study period. We assume an annual increase in <br /> demand of 2.5%from FY 2025 through FY 2026 for all customer classes except recycled water irrigation,which is <br /> assumed to remain at constant demand for the study period. The assumed account growth is 1.0%annually across <br /> all customer classes. <br /> 16 CITY OF PLEASANTON <br />
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