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16
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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16
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Last modified
11/2/2023 4:48:37 PM
Creation date
11/2/2023 4:41:43 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
11/7/2023
DESTRUCT DATE
15Y
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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
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