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7
<br />Customer Usage –DSRSD
<br />Projections 13
<br />FY 2030FY 2029FY 2028FY 2027FY 2026FY 2025Billed Consumption (ccf)
<br />DSRSD
<br />Commercial/Institutional (Net of EVAP Credits)
<br />480,304480,304480,304480,304480,304480,304Less than or equal to 300 mg/L
<br />000000Between 300 and 450 mg/L
<br />27,62327,62327,62327,62327,62327,623Between 450 and 600 mg/L
<br />105,805105,805105,805105,805105,805105,805Between 600 and 750 mg/L
<br />5,2265,2265,2265,2265,2265,226Between 750 and 900 mg/L
<br />18,72318,72318,72318,72318,72318,723Between 900 and 1,050 mg/L
<br />000000Greater than 1,050 mg/L
<br />637,681637,681637,681637,681637,681637,681Subtotal - Commercial/Institutional (Net of EVAP Credits)
<br />637,681637,681637,681637,681637,681637,681Total - DSRSD
<br />Customer Usage –Ruby Hill & Livermore
<br />Projections 14
<br />FY 2030FY 2029FY 2028FY 2027FY 2026FY 2025Billed Consumption (ccf)
<br />Ruby Hill Collection / Livermore Treatment
<br />Commercial
<br />4,6494,6494,6494,6494,6494,649Restaurant, Full Service
<br />786786786786786786All Other
<br />5,4355,4355,4355,4355,4355,435Subtotal - Commercial
<br />5,4355,4355,4355,4355,4355,435Total - Ruby Hill Collection / Livermore Treatment
<br />Page 113 of 144
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