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10
<br />Rate Revenue Summary –Livermore
<br />Projections 19
<br />FY 2030FY 2029FY 2028FY 2027FY 2026FY 2025Calculated Rate Revenue
<br />Livermore (Treatment)
<br />Bi-Monthly Fixed Charges
<br />$895,899$861,382$828,295$796,434$673,864$658,521Residential
<br />$895,899$861,382$828,295$796,434$673,864$658,521Subtotal - Bi-Monthly Fixed Charges
<br />Consumption Charges
<br />$73,595$70,748$68,057$65,420$55,761$54,882Commercial
<br />$73,595$70,748$68,057$65,420$55,761$54,882Subtotal - Consumption Charges
<br />$969,493$932,130$896,352$861,854$729,625$713,403Total - Livermore (Treatment)
<br />Rate Revenue Summary –Adjustments
<br />Projections 20
<br />FY 2029FY 2028FY 2027FY 2026FY 2025NoteCalculated Rate Revenue
<br />Rate Adjustments
<br />Pleasanton Collection
<br />$28,564$28,564$28,564$28,564$28,564InputsIndustrial
<br />$0$0$0$0$0InputsIndustrial Pretreatment
<br />$3,779$3,779$3,779$3,620$3,572CalculatedCastlewood
<br />$58,328$58,328$58,328$55,624$54,852CalculatedAlco
<br />$90,671$90,671$90,671$87,808$86,988Total - Pleasanton Collection
<br />DSRSD Treatment
<br />$26,310$26,310$26,310$26,310$26,310InputsIndustrial
<br />$68,358$68,358$68,358$68,358$68,358InputsIndustrial Pretreatment
<br />$137,976$128,732$120,164$110,387$108,916CalculatedCastlewood
<br />$174,212$159,920$146,786$132,687$130,949CalculatedAlco
<br />$406,856$383,319$361,618$337,742$334,532Total - DSRSD Treatment
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