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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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Last modified
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 4-6: Recycled Water Rate Calculation <br /> Line Recycled Water Rates Calculation <br /> 1 Total Cost of Service $3,019,989 <br /> 2 Fixed Revenue $149,272 <br /> 3 Variable Revenue $2,870,717 <br /> 4 Annual Use(hco 670,227 <br /> 5 Recycled Water Rate($/hcfl $4.28 <br /> 4.3.5.WATER USAGE RATES <br /> Table 4-7 shows the calculation of proposed water usage rates(Column H)for each customer class and tier based <br /> on the four rate components(Column B through E). The Base variable rate component comes directly from the <br /> Base unit cost derived in the COS analysis(Table 3-17, Column E,Line 6). <br /> WATER AND RECYCLED WATER RATE STUDY REPORT 53 <br />
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