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6
<br />Customer Accounts (Dwelling Units)
<br />Projections 11
<br />FY 2030FY 2029FY 2028FY 2027FY 2026FY 2025Customer Accounts
<br />City of Pleasanton Collection / DSRSD Treatment
<br />Utility Billing
<br />18,89518,89518,89518,89518,89518,895Single Family
<br />206206206206206206Single Family w/2nd Res
<br />1,5851,5851,5851,5851,5851,585Condo
<br />5,8955,8955,8955,8955,8955,895Multi-Family
<br />26,58126,58126,58126,58126,58126,581Subtotal - Utility Billing
<br />Property Tax Roll
<br />179179179179179179Single Family
<br />000000Single Family w/2nd Res
<br />256256256256256256Condo
<br />000000Multi-Family
<br />435435435435435435Subtotal - Property Tax Roll
<br />Ruby Hill Collection/ Livermore Treatment
<br />Utility Billing
<br />851851851851851851Single Family
<br />851851851851851851Subtotal - Utility Billing
<br />Customer Usage –City of Pleasanton
<br />Projections 12
<br />FY 2030FY 2029FY 2028FY 2027FY 2026FY 2025Billed Consumption (ccf)
<br />City of Pleasanton
<br />Commercial (Net of EVAP Credits)
<br />143143143143143143Auto Steam Cleaning
<br />18,59118,59118,59118,59118,59118,591Bakery
<br />543543543543543543Laundry
<br />5,1595,1595,1595,1595,1595,159Grocery with Disposal
<br />878787878787Mortuary
<br />27,66727,66727,66727,66727,66727,667Restaurant, Fast Food
<br />105,993105,993105,993105,993105,993105,993Restaurant, Full Service
<br />430,482430,482430,482430,482430,482430,482All Other
<br />588,665588,665588,665588,665588,665588,665Subtotal - Commercial (Net of EVAP Credits)
<br />Institutional
<br />12,41612,41612,41612,41612,41612,416Schools submetered
<br />33,46233,46233,46233,46233,46233,462Schools not submetered
<br />45,87845,87845,87845,87845,87845,878Subtotal - Institutional
<br />634,543634,543634,543634,543634,543634,543Total - City of Pleasanton
<br />Page 112 of 144
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