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8
<br />Other Customers –Castlewood & Alco
<br />Projections 15
<br />FY 2030FY 2029FY 2028FY 2027FY 2026FY 2025UnitsOther Customers
<br />Pleasanton Collection
<br />Castlewood
<br />206206206206206206DUSingle Family
<br />5,6035,6035,6035,6035,6035,603ccfRestaurant, Full Service
<br />Alco
<br />38,62838,62838,62838,62838,62838,628ccfAll Other
<br />DSRSD Treatment
<br />Castlewood
<br />206206206206206206DUSingle Family
<br />5,6035,6035,6035,6035,6035,603ccfBetween 600 and 750 mg/L
<br />Alco
<br />38,62838,62838,62838,62838,62838,628ccfLess than or equal to 300 mg/L
<br />Note thatCastlewood customers are charged 7.875% of Pleasanton charges
<br />Rate Revenue Summary –City of Pleasanton
<br />Projections 16
<br />FY 2030FY 2029FY 2028FY 2027FY 2026FY 2025Calculated Rate Revenue
<br />City of Pleasanton (Collection)
<br />Bi-Monthly Fixed Charges
<br />$4,514,405$4,514,405$4,514,405$4,514,405$4,324,200$4,266,570Residential
<br />$4,514,405$4,514,405$4,514,405$4,514,405$4,324,200$4,266,570Subtotal - Bi-Monthly Fixed Charges
<br />Consumption Charges
<br />$916,564$916,564$916,564$916,564$875,066$863,196Commercial
<br />$49,916$49,916$49,916$49,916$47,709$47,126Institutional
<br />$966,480$966,480$966,480$966,480$922,774$910,321Subtotal - Consumption Charges
<br />$5,480,885$5,480,885$5,480,885$5,480,885$5,246,975$5,176,892Total - City of Pleasanton (Collection)
<br />Page 114 of 144
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