|
Table 3-16: Units of Service
<br />Recycled
<br />Water Base MaxLineCustomerClass
<br />Water Variable
<br />Dav Max Hour Meter Customer Zone 7 Fixed
<br />Surcharge
<br />1 Single Family Residential 529,938 329,986 S4 l(I 107 $8,750,950 53,325,151
<br />2 Tier 1 2,385,152 $312,066 $687,026
<br />3 Tier 2 886,410 $516,014 $414,097
<br />4 Tier 3 405,312 $342,528 $231,647
<br />5 Tier 4 697,076 $672,207 $431,384
<br />6 Multi-Family Residential 5,246 $766,483 $86,746 $215,407 $41,120 9,772 $1,124,774 $414,349
<br />7 Commercial 4,541 $663,419 $119,512 $204,076 $61,976 $17,106 $1,070,630 $624,511
<br />8 Industrial 168 $24,513 4,416 7,541 607 70 $37,314 6,112
<br />9 Irrigation 10,107 $1,476,619 $868,506 $693,355 $49,032 $15,329 $3,112,948 $494,078
<br />10 Recycled Water Irrigation $3,003,845 13,583 2,561 $3,019,989
<br />11 Total 3,003,845 $50,000 $7,304,984 $2,921,994 $2,884,532 $496,304 $454,945 $17,116,604 $4,864,200
<br />Table 3-17: Unit Cost by Cost Component
<br />Recycled
<br />Line
<br />Revenue Recycled
<br />Water Base Max Day Max Hour Meter Customer Zone 7 Fixed Zone 7 Variable
<br />Requirement Water
<br />Surcharge
<br />Total-Cost of
<br />1 Service 3,003,845 $50,000 $7,304,984 $2,921,994 $2,884,532 $496,304 S154,945 $17,116,604 $4,864,200
<br />2
<br />3 Units of Service 670,227 5,031,962 5,031,962 9,269 18,115 281,142 160,960 273,447
<br />4 Units hcf hcf hcf hcf/day hcf/day EMUS/yr bi0s/yr EMUs/yr
<br />5
<br />6 Unit Cost 4.48 0.01 1.45 $315.23 $159.23 1.77 2.83 17.79
<br />7 Units hcf hcf hcf hcf/day hcf/day EMU bills EMU
<br />48 CITY OF PLEASANTON
|