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City of Pleasanton <br />Water Rate Scenarios Technical Memo <br /> <br /> Page 5 <br /> <br /> <br />100% of Zone 7 Fixed Cost Recovered on Fixed Charge <br />The table below shows the impact of a uniform rate structure while with 100% 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 $19.08, or $9.54 per month. <br /> <br /> <br />The table below shows the impacts over four years of proposed revenue adjustments. <br /> <br /> <br /> <br />The graphs show the impact of a uniform rate structure <br />with 100% of Zone 7 fixed costs recovered on the fixed <br />charge relative to the current bills of other local water <br />agencies that rely on Zone 7 supply. After the changes, <br />Pleasanton bills at low usage (10 ccf) and average <br />usage (24 ccf) remain the lowest. Pleasanton bills at <br />very high usage (70 ccf) are in the mid to high range <br />relative to the bills of other agencies. <br /> <br /> <br />Page 215 of 249