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the overall reduction targets for the entire water system. These reduction targets are used for each of the customer <br />classes. <br />Table 5-1: Drought Stages and Reduction <br />Line Water Reduction Baseline <br />1 Target Reduction Goal 0%10% <20% <30% <40% <50% >50% <br />Water usage by customer class for each drought stage are calculated once the water reductions are determined. <br />Each customer account gets a bi-monthly allotment of 10 ccf of water that is exempt from being charged drought <br />rates. Table 5-2 shows the annual allotment for each customer class in ccf(Column Q. <br />Table 5-2: Drought Rate Exempt Allotment by Customer Class <br />Allotment by Class <br />1 Single Family Residential 24,183 1,450,980 <br />2 Multi-Family Residential 576 34,560 <br />3 Commercial 1,009 60,540 <br />4 Industrial 4 240 <br />5 Irrigation 904 54,240 <br />6 Total 26,676 1,600,560 <br />Water usage by customer class for each drought stage is calculated once the water reductions are determined. <br />Table 5-3 shows the estimated water usage in ccf for each stage of drought that align with the percent reduction <br />targets for the system(Table 5-1).Baseline use(Column B)is equal to the estimated water use in FY 2024. The <br />percent reduction from Baseline(Line 20)is the difference between the total usage in Stages 1 through 6 compared <br />to the Baseline scenario.Note that the percent reduction from Baseline is equal to the target reduction for the <br />system. The usage reductions for Single Family Residential customers are assumed to reduce from the highest tiers <br />first,which provides the most conservative revenue projections and shows the prioritization for beneficial water use <br />for indoor health and hygiene based on the guidance in Article X of the California Constitution. <br />60 CITY OF PLEASANTON