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