ITEM 24 ATTACHMENT 2 - Laserfiche WebLink

City of Pleasanton 2025 Water Rate Study Water Resources Economics 23 CUSTOMER ACCOUNTS AND USAGE This section details the customer accounts and water usage for all years of the study, which are referred to as the units of service. Units of service represent the quantity of billing units that are subject to the City’s potable and recycled water rates and charges. Table 2-6 shows the projected number of meters for each customer class for the study period. City staff provided actual data for FY 2024. Growth in the City is highly variable and the timeline in which growth occurs can vary significantly from planning documents. To ensure that the City recovers sufficient revenue to fund the water enterprise costs, this study assumes no growth in metered connections throughout the study period. The number of metered connections is the unit of service for the City’s bi- monthly fixed charges. Table 2-6: Projected Customer Accounts Line Customer Accounts FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 1 Single Family 2 5/8" 12,962 12,962 12,962 12,962 12,962 12,962 3 3/4" 4,162 4,162 4,162 4,162 4,162 4,162 4 1" 2,790 2,790 2,790 2,790 2,790 2,790 5 1 1/2" 12 12 12 12 12 12 6 2" 1 1 1 1 1 1 7 3" 1 1 1 1 1 1 8 4" 1 1 1 1 1 1 9 6" 0 0 0 0 0 0 10 8" 0 0 0 0 0 0 11 10" 0 0 0 0 0 0 12 Subtotal 7 19,929 19,929 19,929 19,929 19,929 19,929 13 14 Multi-Family 15 5/8" 69 69 69 69 69 69 16 3/4" 18 18 18 18 18 18 17 1" 98 98 98 98 98 98 18 1 1/2" 202 202 202 202 202 202 19 2" 106 106 106 106 106 106 20 3" 20 20 20 20 20 20 21 4" 5 5 5 5 5 5 22 6" 4 4 4 4 4 4 23 8" 1 1 1 1 1 1 24 10" 0 0 0 0 0 0 25 Subtotal 523 523 523 523 523 523 26 27 Commercial/Industrial 28 5/8" 240 240 240 240 240 240 29 3/4" 45 45 45 45 45 45 7 Including Senior and Low-Income discount program bills per account receiving discount