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ITEM 24 ATTACHMENT 2
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2025
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071525 REGULAR
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ITEM 24 ATTACHMENT 2
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7/8/2025 9:52:54 AM
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7/8/2025 9:51:44 AM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
7/15/2025
DESTRUCT DATE
15Y
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City of Pleasanton <br />2025 Water Rate Study <br /> <br />Water Resources Economics <br />91 <br />Figure 6-1: Proposed Single Family Customer Impacts (Stage 1 Shortage) <br /> <br />SINGLE FAMILY CUSTOMER IMPACTS (STAGE 2) <br />Table 6-11 and Figure 6-2 show the proposed Stage 2 impacts for a Single Family customer with a 5/8” <br />meter using 24 ccf of usage every two months (prior to any usage reductions mandated by each stage). <br />During a Stage 2 water shortage, this customer will pay $16.32 more every two months if they do not <br />reduce their usage according to Stage 2 (Line 3), which correlates to a 20% reduction. The drought charge <br />(Line 3) reflects an exemption for 8 ccf that is exempt from being charged drought rates per bi-monthly <br />billing period. However, if this customer does reduce their usage by 20% and uses 19 ccf every two <br />months instead, they will have a lower bi-monthly bill than in normal, non-drought conditions despite the <br />drought charges. <br /> <br />Table 6-11: Proposed Single Family Customer Impacts (Stage 2 Shortage) <br />Line <br />Stage 2 Single Family Customer <br />Impacts - 5/8" meter, Average <br />Use <br />No Drought - <br />Average Use, 24 ccf <br />Drought Stage 2, No <br />Reduction - Average <br />Use, 24 ccf <br />Drought Stage 2, <br />With Reduction - <br />Average Use, 19 ccf <br />1 Bi-Monthly Fixed Charge $58.33 $58.33 $58.33 <br />2 Variable Charge $136.80 $136.80 $108.30 <br />3 Drought Charge $0.00 $16.32 $11.22 <br />4 Total Bi-Monthly Bill $195.13 $211.45 $177.85 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />
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