|
City of Pleasanton
<br />2025 Water Rate Study
<br />
<br />Water Resources Economics
<br />25
<br />Table 2-7: Projected Discount Program Bills
<br />Line Discount Programs FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
<br />1 Bills Receiving Senior Discount
<br />2 5/8” 1,894 1,894 1,894 1,894 1,894 1,894
<br />3 3/4" 425 425 425 425 425 425
<br />4 1” 210 210 210 210 210 210
<br />5 1 1/2" 0 0 0 0 0 0
<br />6 2” 0 0 0 0 0 0
<br />7 3” 0 0 0 0 0 0
<br />8 4” 0 0 0 0 0 0
<br />9 6” 0 0 0 0 0 0
<br />10 8” 0 0 0 0 0 0
<br />11 10” 0 0 0 0 0 0
<br />12 Subtotal 2,528 2,528 2,528 2,528 2,528 2,528
<br />13
<br />14 Bills Receiving Low-Income Discount
<br />15 5/8” 0 0 0 0 0 0
<br />16 3/4" 192 192 192 192 192 192
<br />17 1” 0 0 0 0 0 0
<br />18 1 1/2" 0 0 0 0 0 0
<br />19 2” 0 0 0 0 0 0
<br />20 3” 0 0 0 0 0 0
<br />21 4” 0 0 0 0 0 0
<br />22 6” 0 0 0 0 0 0
<br />23 8” 0 0 0 0 0 0
<br />24 10” 0 0 0 0 0 0
<br />25 Subtotal 192 192 192 192 192 192
<br />
<br />Table 2-8 shows the projected potable and recycled water usage for each customer class and tier. City
<br />staff provided actual water usage for FY 2024. This study assumes no changes to water usage or demand.
<br />Table 2-8: Projected Customer Water Usage (ccf)
<br />Line Water Usage (ccf) FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
<br />1 Single Family
<br />2 Tier 1 (0-20 ccf) 1,664,717 1,664,717 1,664,717 1,664,717 1,664,717 1,664,717
<br />3 Tier 2 (0-40 ccf) 559,715 559,715 559,715 559,715 559,715 559,715
<br />4 Tier 3 (40-60 ccf) 228,031 228,031 228,031 228,031 228,031 228,031
<br />5 Tier 4 (60+ ccf) 355,886 355,886 355,886 355,886 355,886 355,886
<br />6 Multi-Family 572,358 572,358 572,358 572,358 572,358 572,358
<br />7 Commercial/Industrial 595,726 595,726 595,726 595,726 595,726 595,726
<br />8 Potable Irrigation 1,052,511 1,052,511 1,052,511 1,052,511 1,052,511 1,052,511
<br />9 Recycled Irrigation 500,262 500,262 500,262 500,262 500,262 500,262
<br />10 Total8 5,529,206 5,529,206 5,529,206 5,529,206 5,529,206 5,529,206
<br />
<br />
<br />8 Including Senior and Low-Income discount program usage (ccf).
|