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Proposal Quadruples Pleasanton charges (20ccf/ bi <br /> monthly user) <br /> • <br /> Annual Bill increased by The Pleasanton yearly bill payment of <br /> ah' $120 will now more than quadruple to <br /> for 20ccf/ bi monthly user <br /> $600 500 <br /> $500 <br /> $500 / <br /> $38 " <br /> $400 Pleasanton bi-monthly charge will increase <br /> $300 $275 // Variable from 20 to 83 <br /> $200 charge • This is a $63 increase per bill <br /> $121 • A 320% increase over 3 years <br /> $100 <br /> $ _, <br /> Fixed charge <br /> 2023 2024 2025 2026 • Small decrease in fixed charge. Variable <br /> charge forms bulk of Huge increase <br /> $0- 0.29/ $2.06/ '7.92/ x$3.75/ Drop in fixed charges is opposite of a consistent <br /> Unit Unit Unit Unit stable revenue model <br /> 10X Increase 15X Increase 18X Increase <br /> (Year 1) (Year 2) (Year 3) <br />