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16
City of Pleasanton
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CITY CLERK
>
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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Pleasanton, CA/Water and Recycled Water Rate Study -Alternative <br /> Table 5: Rate Study with 20%Rate Increase-Single Family Residential Bill Impacts for FY 2025 <br /> Customer Impacts at Various Levels of Usage -Single Family Residential, 5/8 inch meter <br /> $800 $758 <br /> $700 <br /> - $600 $486 <br /> $500 $446 <br /> a <br /> c $400 $314 $281 <br /> 0 $300 $157 $187 <br /> $200 <br /> m <br /> $100 $59� = $= ■ <br /> 10 ccf 20 ccf 40 ccf 60 ccf 90 ccf <br /> (Medium-Low (Medium-High <br /> (Very Low Use) Use) Use) (High Use) (Very High Use) <br /> ■Current Bill (FY 2023) $59.23 $98.53 $186.93 $280.53 $446.43 <br /> ■Proposed Bill (FY 2025) $90.76 $156.56 $313.96 $486.36 $757.56 <br /> Difference($) $31.53 $58.03 $127.03 $205.83 $311.13 <br /> Difference (%) 53.2% 58.9% 68.0% 73.4% 69.7% <br /> Table 6: Alternative with 12%Rate Increase-Single Family Residential Bill Impacts for FY 2025 <br /> Customer Impacts at Various Levels of Usage -Single Family Residential,5/8 inch meter <br /> $800 $698 <br /> $700 <br /> $600 <br /> °0 $500 $450 $446 <br /> T <br /> $400 $292 $281 <br /> 0 $300 $187 <br /> $200 $86 $99 $147 <br /> CO $1$0 = <br /> 10 ccf 20 ccf 40 ccf 60 ccf 90 ccf <br /> (Medium-Low (Medium-High <br /> (Very Low Use) Use) Use) (High Use) (Very High Use) <br /> ■Current Bill (FY 2023) $59.23 $98.53 $186.93 $280.53 $446.43 <br /> ■Proposed Bill (FY 2025) $85.51 $147.01 $292.21 $450.01 $697.81 <br /> Difference ($) $26.28 $48.48 $105.28 $169.48 $251.38 <br /> Difference (%) 44.4% 49.2% 56.3% 60.4% 56.3% <br />
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