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City of Pleasanton <br />Water Rate Scenarios Technical Memo <br /> <br /> Page 3 <br /> <br /> <br />100% of Zone 7 Fixed Costs Recovered on Fixed Charge <br /> <br />The table below shows the current and proposed four-year water rates with 100% of Zone 7 fixed costs recovered <br />on the fixed charge. <br /> <br /> <br /> <br />CUSTOMER IMPACTS <br /> <br />75% of Zone 7 Fixed Cost Recovered on Fixed Charge <br />The table below shows the impact of a uniform rate structure while with 75% of Zone 7 costs recovered on the <br />fixed charge relative to current customer bills. For a customer using 24 ccf per bi-monthly period on average, the <br />impact is $21.52, or $10.76 per month. <br /> <br /> <br />The table below shows the impacts over four years of proposed revenue adjustments. <br /> <br /> <br />Proposed Water Rates Current <br />1/1/2025 <br />Proposed <br />1/1/2026 <br />Proposed <br />1/1/2027 <br />Proposed <br />1/1/2028 <br />Proposed <br />1/1/2029 <br />Bi-Monthly Fixed Charge <br />5/8"$24.01 $58.33 $67.08 $72.45 $78.25 <br />3/4"$34.30 $84.10 $96.72 $104.46 $112.82 <br />1"$60.06 $135.62 $155.97 $168.45 $181.93 <br />1 1/2"$127.01 $264.45 $304.12 $328.45 $354.73 <br />2"$168.21 $419.04 $481.90 $520.46 $562.10 <br />3"$466.94 $908.56 $1,044.85 $1,128.44 $1,218.72 <br />4"$817.14 $1,629.97 $1,874.47 $2,024.43 $2,186.39 <br />6"$1,445.48 $3,356.19 $3,859.62 $4,168.39 $4,501.87 <br />8"$3,608.59 $7,220.88 $8,304.02 $8,968.35 $9,685.82 <br />10"$5,668.70 $10,827.91 $12,452.10 $13,448.27 $14,524.14 <br />Variable Charge ($/ccf) <br />Single Family $5.70 $6.56 $7.09 $7.66 <br />Tier 1 $6.15 <br />Tier 2 $7.26 <br />Tier 3 $7.89 <br />Tier 4 $8.39 <br />Multi-Family $6.13 $5.70 $6.56 $7.09 $7.66 <br />Commercial/Industrial $6.28 $5.70 $6.56 $7.09 $7.66 <br />Potable Irrigation $7.28 $5.70 $6.56 $7.09 $7.66 <br />Page 213 of 249