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Table 2-5: Projected Customer Accounts
<br /> Line Water Accounts Curreni FY 2024 FY 2025 FY 2026
<br /> 1 5/8 inch 15,198 15,350 15,504 15,659
<br /> 2 3/4 inch 2,396 2,420 2,444 2,469
<br /> 3 1 inch 2,796 2,824 2,852 2,880
<br /> 4 1-1/2 inch 12 12 12 13
<br /> 5 2 inch 1 1 1 1
<br /> 6 3 inch 3 3 3 3
<br /> 7 4 inch 1 1 1 1
<br /> 8 6 inch 1 1 1 1
<br /> 9 8 inch 0 0 0 0
<br /> 10 10 inch 0 0 0 0
<br /> 11 Total -Accounts 20,408 20,612 201818 21,027
<br /> Table 2-6: Projected Water Usage
<br /> Line Water Usage Current FY 2024 FY i
<br /> 1 Single Family Residential
<br /> 2 Tier 1 1,835,089 1,529,088 1,582,988 1,638,789
<br /> 3 Tier 2 653,553 544,573 563,769 583,642
<br /> 4 Tier 267,866 223,199 231,067 239,212
<br /> 5 Tier 428,356 356,928 369,510 382,535
<br /> 6 Total-Single Family Residential 3,184,864 2,653,788 2,747,334 2,844,177
<br /> 7
<br /> 8 Multi-Family Residential 595,978 496,599 514,104 532,226
<br /> 9 Low Income Single Family Residential 22,631 18,858 19,522 20,210
<br /> 10 Low Income Multi-Family Residential 2,216 1,847 1,912 1,979
<br /> 11 Senior Citizen Single Family Residential 408,407 340,305 352,301 364,719
<br /> 12 Senior Citizen Multi-Family Residential 35,450 29,538 30,580 31,658
<br /> 13 Commercial 548,442 456,989 473,098 489,775
<br /> 14 Industrial 20,265 16,886 17,481 18,097
<br /> 15 Irrigation 1,220,706 1,017,153 1,053,008 1,090,127
<br /> 16 Recycled Water Irrigation 663,591 670,227 676,930 683,699
<br /> 17
<br /> 18 Total-Water Usage 6,702,550 5,702,189 5,886,268 6,076,667
<br /> 2.4. Projected Revenues at Current Rates
<br /> Rate revenues for FY 2023 through FY 2026 were calculated based on the City's current water rates. The projected
<br /> annual rate revenues from the bi-monthly service charges are shown in Table 2-7 and Table 2-8 shows the
<br /> projected revenue collected from current consumption charges by customer class. Table 2-9 shows the projected
<br /> revenue reductions for low income and senior customers. Table 2-10 shows the total projected revenues including
<br /> the service charges, consumption charges, and discount reductions. Table 2-11 shows the revenue from the resale
<br /> of recycled water and the recycled water surcharge.
<br /> WATER AND RECYCLED WATER RATE STUDY REPORT 17
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