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Solutions: Encourage people to Save by setting a target, not by pocketing their savings • Set increased water rates for usage over and above residents 2020 baseline or increase fixed water meter charge • It is de. jl�I, o charge someone for what they do not use, saying • If you used less,you will "pay the same"(while we pocket your savings) • If you used even less,you could "save" more,while we make more, because we charge you more,for every reduced unit you douse • Do not divert citizen's savings on water into tripling Pleasanton City variable water budget • Scale back projects (aka reduce budget)to match revenue(if there is indeed a shortfall) • Above 15% revenue "loss" shown is at Zone7's inflated rate (Pleasanton should pass through both Increases and Savings) • Zone 7 will also hit us separately for the 15%decrease in their revenue and seek to recover"their" lost money. It will be a "food fight" • We will have a double Whammy,two agencies charging us for the same missing water,that we never got nor used • Water entities treat citizens variable water spending money as their "entitled" revenue, the size of which has to keeps expanding year after year and any small decrease is improperly called a "loss" that HAS to be recovered. • Please don't succumb to above and break that rate hike cycle