RES 2024025 - Laserfiche WebLink

30 The number of active water accounts for the past 5 fiscal years, by customer class, is set forth in the following table. Table 3 Historical Number of Water Accounts by Customer Class Fiscal Years 2018-19 through 2022-23 Fiscal Year Commercial Industrial Irrigation Multi- family Resident Recycled Water Single- Family Resident Castlewood Service Area* Total 2019 1,009 4 875 521 149 19,719 187 22,464 2020 999 4 876 522 147 19,787 188 22,523 2021 1,009 4 876 521 148 19,853 188 22,599 2022 1,017 4 876 521 151 19,881 188 22,638 2023 1,010 4 880 522 151 19,917 - 22,484 * The City was providing operations and maintenance services for the sewer and water systems for the Castlewood service area per an agreement between the City of Pleasanton and the Alameda County Public works Agency which ended March 2022. As of March 2022, the City is no longer providing this service. Source: City of Pleasanton. The following table shows the top ten water user accounts in the City based on revenue received during Fiscal Year 2022-23. Table 4 Top Ten Accounts by Total Water Revenue Fiscal Year 2022-23 No. Account Name (1) Type of Use Total Usage (in gallons) Revenues % of Revenues(2) 1 City of Pleasanton Recycled Water Irrigation 111,864 $427,952.58 1.8% 2 Callippe Preserve Golf Course Irrigation 53,885 264,463.53 1.1 3 Callippe Preserve Golf Course Irrigation 53,738 263,787.156 1.1 4 Canyon Meadows of Pleasanton HOA Multi-Family Residential 18,683 183,825.55 0.8 5 CP IV Vintage LLC Multi-Family Residential 36,359 182,449.87 0.8 6 Avalonbay Communities, Inc. Multi-Family Residential 20,296 176,845.37 0.7 7 Stoneridge Residential, LLC Multi-Family Residential 28,591 143,935.44 0.6 8 City of Pleasanton Recycled Water Irrigation 26,525 113,227.80 0.5 9 GSIC II Stoneridge Owner LP Multi-Family Residential 20,158 103,946.78 0.4 10 City of Pleasanton Recycled Water Irrigation 22,213 85,918.54 0.4 (1) The City is a holder of multiple accounts, including the Callippe Preserve Golf Course accounts which are payable from a City enterprise fund. (2) Based on estimated Water System charges of $23,906,900. Source: City of Pleasanton. Water Rates and Revenues General. The City’s current water rates were implemented February 1, 2023 and include fixed a bi-monthly service charge based on meter size, a tiered usage rate charged for every ccf (one-hundred cubic feet) of water used, and a surcharge for recycled water charged for every ccf of water used. The recycled water surcharge is charged to single family residential (“SFR”) customers using Tier 2 or higher water usage and all other customers with their water usage. The City also has a water rate discount program for senior citizens using minimal amounts of water and low income customers. Those who qualify and use at or below 30 ccf of water every bi-monthly billing period are discounted 30% for low income customers and 20% for