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Table of Contents <br />1.1. LIST OF TABLES........................................... _....._........... .. ....................................7 <br />1.2. LIST OF FIGURES................................................. . .. .. ........ ........ ...........................9 <br />1. EXECUTIVE SUMMARY.......................................................... ................... ...............1 <br />1.1. STUDY BACKGROUND...............................................................................................1 <br />1.2. OBJECTIVES OF THE STUDY....................................................................................1 <br />1.3. CURRENT RATES.........1 <br />1.4. PROCESS AND APPROACH ......................................................................................2 <br />1.5. LEGAL FRAMEWORK....................................................... .........................................3 <br />1.5.1. California Constitution — Article XIII D, Section 6 (Proposition 218) .............................3 <br />1.5.2. California Constitution —Article X, Section 2 ................................................................3 <br />1.6. COST-BASED RATE SETTING METHODOLOGY......................................................4 <br />1.6.1. Revenue Requirement Calculation...............................................................................4 <br />1.6.2. Cost of Service Analysis...............................................................................................4 <br />1.6.3. Rate Design and Derivation..........................................................................................5 <br />1.6.4. Preparation of Administrative Record and Rate Adoption ............................................5 <br />1.7 FINANCIAL PLAN RESULTS AND RECOMMENDATIONS ............................. ..........5 <br />1.7.1. Factors Affecting Revenue Requirements....................................................................5 <br />1.7.2. Financial Plan Results..................................................................................................6 <br />1.8. PROPOSED WATER RATES ......................................................................................8 <br />1.9. CUSTOMER IMPACTS................................................................................................9 <br />1.10.DROUGHT RATES ......................................................................................................9 <br />1.10.1. Process and Approach ...............................................................................................10 <br />1.10.2. Proposed Drought Rates............................................................................................11 <br />1.10.3. Customer Impacts ......................................................................................................12 <br />2. FINANCIAL PLAN ............................ .........................................................................15 <br />2.1. INFLATIONARY ASSUMPTIONS .............................................. ...............................15 <br />2.2. CURRENT WATER RATES.......................................................................................15 <br />2.3. CUSTOMER ACCOUNTS AND USAGE....................................................................16 <br />2.4. PROJECTED REVENUES AT CURRENT RATES ....................................................17 <br />C'TY OF PLEASANTON WATER AND RECYCLED WATER RATE STUDY REPORT