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18
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2023
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071823 SPECIAL
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7/13/2023 4:31:44 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
7/18/2023
DESTRUCT DATE
15Y
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overall reduction targets for the entire water system. These reduction targets are used for each of the customer <br /> classes. <br /> Table 5-1: Drought Stages and Reduction <br /> Line Water ReductionBaseline <br /> 1 Target Reduction Goal 0% <10% <20% <30% <40% <50% >50% <br /> Water usage by customer class for each drought stage are calculated once the water reductions are determined. <br /> Each customer account gets a bi-monthly allotment of 10 ccf of water that is exempt from being charged drought <br /> rates. Table 5-2 shows the annual allotment for each customer class in ccf(Column Q. <br /> Table 5-2: Drought Rate Exempt Allotment by Customer Class <br /> Line bv Class Accounts - Allotment <br /> 1 Single Family Residential 24,183 1,450,980 <br /> 2 Multi-Family Residential 576 34,560 <br /> 3 Commercial 1,009 60,540 <br /> 4 Industrial 4 240 <br /> 5 Irrigation 904 54,240 <br /> 6 Total 26,676 1,600,560 <br /> Water usage by customer class for each drought stage is calculated once the water reductions are determined. <br /> Table 5-3 shows the estimated water usage in ccf for each stage of drought that align with the percent reduction <br /> targets for the system(Table 5-1). Baseline use(Column B) is equal to the estimated water use in FY 2024. The <br /> percent reduction from Baseline(Line 20) is the difference between the total usage in Stages 1 through 6 compared <br /> to the Baseline scenario. Note that the percent reduction from Baseline is equal to the target reduction for the <br /> system. The usage reductions for Single Family Residential customers are assumed to reduce from the highest tiers <br /> first, which provides the most conservative revenue projections and shows the prioritization for beneficial water use <br /> for indoor health and hygiene based on the guidance in Article X of the California Constitution. <br /> WATER AND RECYCLED WATER RATE STUDY REPORT 59 <br />
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