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City of Pleasanton
<br />2025 Water Rate Study
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<br />Water Resources Economics
<br />86
<br />Table 6-2: Water Usage Reductions by Stage and Customer Class
<br />Line Water Shortage Stages Baseline Stage 1 Stage 2 Stage 3 Stage 4 Stage 5 Stage 6
<br />1 Total Usage Reduction 0% 10% 20% 30% 40% 50% 60%
<br />2
<br />3 Water Usage Reduction by Class
<br />4 Single Family 2,808,349 2,527,514 2,246,679 1,965,844 1,685,009 1,404,175 1,123,340
<br />5 Multi-Family 572,358 515,122 457,886 400,651 343,415 286,179 228,943
<br />6 Commercial/ Industrial 595,726 536,153 476,581 417,008 357,436 297,863 238,290
<br />7 Potable Irrigation 1,052,511 947,260 842,009 736,758 631,507 526,256 421,004
<br />8 Total 5,028,944 4,526,050 4,023,155 3,520,261 3,017,366 2,514,472 2,011,578
<br />9 Total Usage Reduction 0% -10% -20% -30% -40% -50% -60%
<br />10
<br />11 Water Usage Less Exempted Usage
<br />12 Single Family 1,851,757 1,570,922 1,290,087 1,009,252 728,417 447,583 166,748
<br />13 Multi-Family 547,254 490,018 432,782 375,547 318,311 261,075 203,839
<br />14 Commercial/ Industrial 548,590 489,017 429,445 369,872 310,300 250,727 191,154
<br />15 Potable Irrigation 1,010,271 905,020 799,769 694,518 589,267 484,016 378,764
<br />16 Total 3,957,872 3,454,978 2,952,083 2,449,189 1,946,294 1,443,400 940,506
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<br />VARIABLE REVENUE LOSS
<br />Table 6-3 shows the estimated variable revenue loss by stage based on the proposed variable charges for FY 2026 (). The proposed FY 2026
<br />variable charge (Lines 1-5) is multiplied by the estimated usage in each stage (Table 6-2, Lines 3-8) to determine the variable revenues by stage
<br />(Lines 7-12). The difference from Baseline, or the “no drought” scenario, represents the revenue loss during each shortage stage (Line 14).
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