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City of Pleasanton <br />Sewer Rate Study Report <br /> <br />Water Resources Economics <br />23 <br />Table 2-3: Projected Customer Accounts (DU) <br />Line Customer Accounts (DU) FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 <br />1 Source Actual Projected Projected Projected Projected Projected <br />2 City of Pleasanton Collection <br />3 <br />4 Utility Billing <br />5 Single Family 18,895 18,895 18,895 18,895 18,895 18,895 <br />6 Single Family w/ 2nd Residence 206 206 206 206 206 206 <br />7 Condo 1,585 1,585 1,585 1,585 1,585 1,585 <br />8 Multi-Family 5,895 5,895 5,895 5,895 5,895 5,895 <br />9 Subtotal 26,581 26,581 26,581 26,581 26,581 26,581 <br />10 <br />11 Property Tax Roll <br />12 Single Family 179 179 179 179 179 179 <br />13 Single Family w/ 2nd Residence 0 0 0 0 0 0 <br />14 Condo 256 256 256 256 256 256 <br />15 Multi-Family 0 0 0 0 0 0 <br />16 Subtotal 435 435 435 435 435 435 <br />17 <br />18 Ruby Hill Collection <br />19 <br />20 Utility Billing <br />21 Single Family 851 851 851 851 851 851 <br />22 Subtotal 851 851 851 851 851 851 <br />23 <br />24 Other Customers <br />25 <br />26 Castlewood <br />27 Single Family 206 206 206 206 206 206 <br />28 Subtotal 206 206 206 206 206 206 <br />29 <br />30 Total City of Pleasanton 27,016 27,016 27,016 27,016 27,016 27,016 <br />31 Total Ruby Hill 851 851 851 851 851 851 <br />32 Total Other Customers 206 206 206 206 206 206 <br />33 Total Customer Accounts 28,073 28,073 28,073 28,073 28,073 28,073 <br /> <br />Table 2-4 shows the projected water consumption for Commercial and Institutional customers by <br />service area for the study period. City staff provided actual data for FY 2025; this study assumes <br />no growth in water demand throughout the period. Water consumption in ccf is the unit of service <br />for the consumption charges for Commercial, Industrial, and Institutional customers. <br />Page 175 of 923