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City of Pleasanton <br />2025 Water Rate Study <br /> <br />Water Resources Economics <br />v <br />Table 5-18: Revenue Neutral Recycled Variable Charges ...................................................................... 81 <br />Table 5-19: Proposed Recycled Variable Charges After Adjustment ...................................................... 81 <br />Table 5-20: Proposed Recycled Revenue Adjustments ......................................................................... 82 <br />Table 5-21: Proposed Recycled Bi-Monthly Fixed Charges .................................................................... 82 <br />Table 5-22: Proposed Recycled Variable Charges ................................................................................ 82 <br />Table 5-23: Proposed Recycled Irrigation Customer Impacts ................................................................ 83 <br />Table 6-1: Water Shortage Usage Exempted ........................................................................................ 85 <br />Table 6-2: Water Usage Reductions by Stage and Customer Class ....................................................... 86 <br />Table 6-3: Variable Revenue Loss by Stage .......................................................................................... 87 <br />Table 6-4: Water Supply Cost Differences by Stage .............................................................................. 88 <br />Table 6-5: Drought Costs by Stage ....................................................................................................... 88 <br />Table 6-6: Proposed Water Shortage Rates (FY 2026) ........................................................................... 89 <br />Table 6-7: Proposed Revenue Adjustments .......................................................................................... 89 <br />Table 6-8: Proposed Drought Rates ..................................................................................................... 90 <br />Table 6-9: Proposed Combined Variable Charges and Drought Rates ................................................... 90 <br />Table 6-10: Proposed Single Family Customer Impacts (Stage 1 Shortage) ............................................ 90 <br />Table 6-11: Proposed Single Family Customer Impacts (Stage 2 Shortage) ............................................ 91 <br />Table 6-12: Proposed Single Family Customer Impacts (Stage 3 Shortage) ............................................ 92 <br />Table 6-13: Proposed Single Family Customer Impacts (Stage 4 Shortage) ............................................ 93 <br />Table 6-14: Proposed Single Family Customer Impacts (Stage 5 Shortage) ............................................ 94 <br />Table 6-15: Proposed Single Family Customer Impacts (Stage 6 Shortage) ............................................ 95 <br />Table 7-1: System Value (Buy-In Component) ...................................................................................... 98 <br />Table 7-2: System Value (Incremental Component) ............................................................................. 98 <br />Table 7-3: Water Connection Fee Calculation ...................................................................................... 98 <br />Table 7-4: Proposed Water Connection Fees ....................................................................................... 99 <br />Table 8-1: Revenues (Detail) .............................................................................................................. 100 <br />Table 8-2: Expenses (Detail) .............................................................................................................. 101 <br />Table 8-3: Capital Improvement Plan (CIP) (Detailed) ......................................................................... 107 <br />Table 8-4: Potable Fund Balance Projections ..................................................................................... 108 <br />Table 8-5: Recycled Fund Balance Projections ................................................................................... 109 <br />Table 8-6: Capital Assets (Detailed) ................................................................................................... 110 <br /> <br /> <br /> <br />