ITEM 24 ATTACHMENT 2 - Laserfiche WebLink

City of Pleasanton 2025 Water Rate Study Water Resources Economics 26 Table 2-9 shows the projected discount program water usage for each Single Family tier. City staff provided estimated actual water usage for FY 2024, which was then projected forward for each subsequent year. Table 2-9: Projected Discount Program Usage (ccf) Line Discount Programs FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 1 Senior Discount 2 Tier 1 174,024 174,024 174,024 174,024 174,024 174,024 3 Tier 2 13,714 13,714 13,714 13,714 13,714 13,714 4 Tier 3 0 0 0 0 0 0 5 Tier 4 0 0 0 0 0 0 6 Subtotal 187,738 187,738 187,738 187,738 187,738 187,738 7 8 Low-Income Discount 9 Tier 1 12,795 12,795 12,795 12,795 12,795 12,795 10 Tier 2 928 928 928 928 928 928 11 Tier 3 0 0 0 0 0 0 12 Tier 4 0 0 0 0 0 0 13 Subtotal 13,723 13,723 13,723 13,723 13,723 13,723 REVENUES FROM CURRENT RATES Table 2-10 shows the calculated potable and recycled water rate revenues for the study period based on the current effective rates and the projected units of service. The bi-monthly fixed charge revenue for Single Family customers excluded from the discount programs (Line 2) is calculated by multiplying the effective bi-monthly fixed charges (Table 2-4) by the difference between the projected meter connections (Table 2-6, Lines 1-12) and projected discount program bills (Table 2-7) for six billing periods. The bi- monthly fixed charge revenue for all other customer classes (Lines 3-6) is calculated by multiplying the effective bi-monthly fixed charges (Table 2-4) by the projected meter connections (Table 2-6) for six billing periods. The bi-monthly fixed charges discount revenue (Lines 9-12) is calculated by multiplying the effective bi-monthly fixed charges (Table 2-4) by the projected discount program bills (Table 2-7), accounting for the discount percentage for Senior and Low-Income customers (Table 2-3) for six billing periods. The combined variable charge revenue for Single Family customers excluded from the discount program (Line 15) is calculated by multiplying the effective combined variable charges (Table 2-5) by the difference between the projected water usage (Table 2-8) and the projected discount program water usage (Table 2-9) in each year. The combined variable charge revenue for all other customer classes (Lines 16-19) is calculated by multiplying the effective combined variable charges (Table 2-5) by the projected water usage (Table 2-8) in each year. The combined variable discount revenue (Lines 22-25) is calculated by multiplying the effective combined variable charges (Table 2-5) by the projected discount program usage (Table 2-9), accounting for the discount percentage for Senior and Low-Income customers (Table 2-3).