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ITEM 24 ATTACHMENT 2
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2025
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071525 REGULAR
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ITEM 24 ATTACHMENT 2
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7/8/2025 9:52:54 AM
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7/8/2025 9:51:44 AM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
7/15/2025
DESTRUCT DATE
15Y
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City of Pleasanton <br />2025 Water Rate Study <br /> <br />Water Resources Economics <br />16 <br />Figure 1-5 shows the impacts of Table 1-15 in a graphical format. <br /> <br />Figure 1-8: Proposed Single Family Customer Impacts (Stage 2 Shortage, Year 1) <br /> <br />Table 1-16 shows the proposed Stage 3 impacts for a Single Family customer with a 5/8” meter using 24 <br />ccf of usage every two months (prior to any usage reductions mandated by each stage). During a Stage 3 <br />water shortage, this customer will pay $29.44 more every two months if they do not reduce their usage <br />according to Stage 3, which correlates to a 30% reduction. The drought charge (Line 3) reflects an <br />exemption for 8 ccf that is exempt from being charged drought rates per bi-monthly billing period. <br />However, if the customer does reduce their usage by 30% and uses 17 ccf every two months instead, <br />they will have a lower bi-monthly bill than in normal, non-drought conditions. <br /> <br />Table 1-16: Proposed Single Family Customer Impacts (Stage 3 Shortage, Year 1) <br />Line <br />Stage 3 Single Family <br />Customer Impacts - 5/8" <br />meter, Average Use <br />No Drought - <br />Average Use, 24 ccf <br />Drought Stage 3, No <br />Reduction - Average <br />Use, 24 ccf <br />Drought Stage 3, <br />With Reduction - <br />Average Use, 17 ccf <br />1 Bi-Monthly Fixed Charge $58.33 $58.33 $58.33 <br />2 Variable Charge $136.80 $136.80 $96.90 <br />3 Water Shortage Charge $0.00 $29.44 $16.56 <br />4 Total Bi-Monthly Bill $195.13 $224.57 $171.79 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />
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