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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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11/2/2023 4:48:37 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
11/7/2023
DESTRUCT DATE
15Y
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4.4• Proposed Rate Schedule <br />The rates shown in this subsection are increased for FY 2024 and beyond based on the proposed revenue <br />adjustments shown in Table 4-1. Table 4-8 shows the five-year rate schedule for the proposed bi-monthly service <br />charges.Table 4-9 shows the five-year rate schedule for Pleasanton water usage rates. Both tables show the rates <br />separated out into the Pleasanton and Zone 7 components and combined into the total rates. Since Zone 7 rates <br />will be based on actual costs passed through to customers, those charges will change year to year.Therefore,the <br />Zone 7 and combined rates after FY 2024 are subject to change. <br />Table 4-8: Proposed Bi-Monthly Service Charges <br />Line Bi-Monthlv Meter Service Charge Current January 2024 January 2025 Jantiar,y 2026 <br />1 Pleasanton Charges <br />2 5/8 inch 19.93 4.60 6.48 8.32 <br />3 3/4 inch 29.89 5.48 7.72 9.91 <br />4 finch 49.84 7.69 10.83 13.90 <br />5 1-1/2 inch 99.67 13.42 18.90 24.25 <br />6 2inch 159.48 16.96 23.88 30.64 <br />7 3inch 348.90 42.55 59.91 76.87 <br />8 4inch 996.83 72.56 102.16 131.08 <br />9 6inch 1,993.67 126.41 177.98 228.36 <br />10 flinch 3,488.91 311.76 438.93 563.17 <br />11 10 inch 5,482.57 488.29 687.47 882.05 <br />12 <br />13 Zone 7 Charges <br />14 5/8 inch 0.00 17.30 18.48 18.18 <br />15 3/4 inch 0.00 25.95 27.71 27.25 <br />16 finch 0.00 47.58 50.81 49.97 <br />17 1-1/2 inch 0.00 103.81 110.85 109.00 <br />18 2inch 0.00 138.41 147.80 145.33 <br />19 3inch 0.00 389.29 415.68 408.73 <br />20 4inch 0.00 683.41 729.73 717.53 <br />21 6 inch 0.00 1,211.11 1,293.19 1,271.57 <br />22 8inch 0.00 3,027.78 3,232.98 3,178.91 <br />23 10 inch 0.00 4,757.94 5,080.39 4,995.43 <br />24 <br />25 Combined Charges <br />26 5/8 inch 19.93 21.90 24.96 26.50 <br />27 3/4 inch 29.89 31.43 35.43 37.16 <br />28 1 inch 49.84 55.27 61.64 63.87 <br />29 1-1/2 inch 99.67 117.23 129.75 133.25 <br />30 2inch 159.48 155.37 171.68 175.97 <br />31 3inch 348.90 431.84 475.59 485.60 <br />32 4inch 996.83 755.97 831.89 848.61 <br />33 6inch 1,993.67 1,337.52 1,471.17 1,499.93 <br />34 8 inch 3,488.91 3,339.54 3,671.91 3,742.08 <br />35 10 inch 5,482.57 5,246.23 5,767.86 5,877.48 <br />WATER AND RECYCLED WATER RATE STUDY REPORT 55
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