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SUPPLEMENTAL
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2023
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110723 REGULAR
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SUPPLEMENTAL
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Last modified
11/7/2023 1:58:17 PM
Creation date
11/6/2023 2:15:04 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
11/7/2023
DESTRUCT DATE
15Y
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Figure 4-3: Multi-Family Residential Bill Impacts <br /> Customer Impacts at Various Levels of Usage-Multi-Family Residential,1-112 inch meter <br /> S3500 $3071 <br /> m $3.000 $2.497 <br /> $2.500 <br /> t $2.000 $1.824 <br /> c $1.485 <br /> o $1.500 <br /> m $$500 000 $255 $309 $384 $467 $,48 <br /> $0 > = = E <br /> 35 ccf 64 ccf 146 ccf 540 ccf <br /> (Very Low (Medium-Low (Medium-High 312 ccf (Very(High Usei High <br /> Use) Uses Use) Use) <br /> •Current Bill S25507 S38383 $74791 $1484.95 $2.497.27 <br /> ■Proposed Bill $30868 $46731 $915.85 $1.823.87 $3.071.03 <br /> Difference($i 553.61 $83.48 $167.94 $338.92 $57376 <br /> Difference(°ki 21.00,; 21.7% 225% 22S% 23.00/0 <br /> Figure 4-4: Irrigation Bill Impacts <br /> Customer Impacts at Various Levels of Usage-Irrigation,1-1t2 inch meter <br /> 56.000 $5.608 <br /> m S5.000 $3.975 $4.028 <br /> L$4.000 <br /> a <br /> $3.000 $2,860 <br /> 2 $2.000 $1 337$1.847 <br /> ib $1000 $155 $194 $431 $580 . <br /> 12 ccf 72 ccf 269 ccf 854 ccf <br /> (Very Low (Medium-Lora (Medium-High 600 ccf (Very High <br /> (High Use) 9 <br /> Use) Use) Use) Use) <br /> ■Current Bill $154.87 $430.87 $1.337.07 $2.859.67 $4,028.07 <br /> ■Proposed Bill $194.39 $580.19 $1.846.9C $3.975.23 $5,608.45 <br /> Difference($) $39.52 $149.32 $509.83 $1,115.56 $1.580.38 <br /> Difference(% 25 5% 34.7% 38.1% 39.0% 39.2% <br /> • Since many of us have been raising concerns about the compounding effect of rate <br /> increases, it is heartening to see increased transparency from the city in providing a fuller <br /> three-year picture of bill increases for SFR customers in the FAQ. I reproduce the charts <br /> below. <br />
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