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water`use inooirt on building Sc.buildings pavement..:._ .. No washingzwith potable water X New or Additioaal„Service(SFR MFR,CII) Allowed Subject to SB6I0 definition , X .X Water for Coastructioo(CIA No restrictions X Use recycled water if cost effective;otherwise potable water use OK X X Only recycled water (potable can be used for public health & X X safety projects).— Restaurants(CI!) Offer rebates on low flow rinse nozzles, post water conservation X X messages on bathroom mirrors .. s Require use of low flow rinse nozzles, require they serve water_ X X X only on request Laundromats(CII) No restrictions . X X X X - Turn off water if not efficient washing machines .. X— w SFR single-family residents;MFR=rrrult-family residents;CII ffi commercial industrial and institutional customers. e Discrepancy compared to attached Water Shortage Contingency Plan reflects correction made to misprint within WSCP. To encourage compliance under mandatory rationing, the City's Water Shortage Ordinance specifies three levels of financial penalties to be set by City Council for violations of the ordinance. This action would be implemented if a water emergency were declared requiring mandatory rationing. 5.6.5 Revenue and Expenditure Impacts During periods of water shortage and reduced customer consumption,revenue is expected to decrease due to decreased demand for water. Some expenditures are also expected to decrease due to the decreased demand for water; however, expenditures for customer service activities are anticipated to increase as a result of implementing water conservation measures. To compensate for lost revenue and possible increase in expenditures,the City may need to raise water rates temporarily with the addition of a drought surcharge. The City of Pleasanton's financial policies provide for long-term financial stability with the water utility. During the development of this UWMP, the water utility is sound financially for funding both the operation of the utility,and the repair and replacement of the water infrastructure.The City's policy is to maintain a minimum balance of$6,000,000 in each fund.This balance provides sufficient reserves to deal with any unforeseen catastrophic event. The following Table 5-7 presents the balances in the Water Enterprise funds as of June 30,2010. Table S-7.City of Pleasanton's Water Enterprise Fund Balances;June 30,2010 Water Enterprise Fund ___ ___ __ Balance Water Maintenance and Operation Fund $7,246,459 Repair and Replacement Fund $7,042,858 Total $14,942,288 City of Pleasanton 5-12 June 2011 2010 Urban Water Management Plan