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City of Pleasanton
<br />Sewer Rate Study Report
<br />
<br />Water Resources Economics
<br />24
<br />Table 2-4: Projected Billed Consumption (ccf)
<br />Line Billed Consumption (ccf) 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 Commercial (Net of EVAP Credits)
<br />5 Auto Steam Cleaning 143 143 143 143 143 143
<br />6 Bakery 18,591 18,591 18,591 18,591 18,591 18,591
<br />7 Laundry 543 543 543 543 543 543
<br />8 Grocery with Disposal 5,159 5,159 5,159 5,159 5,159 5,159
<br />9 Mortuary 87 87 87 87 87 87
<br />10 Restaurant, Fast Food 27,667 27,667 27,667 27,667 27,667 27,667
<br />11 Restaurant, Full Service 105,993 105,993 105,993 105,993 105,993 105,993
<br />12 All Other 430,482 430,482 430,482 430,482 430,482 430,482
<br />13 Subtotal 588,665 588,665 588,665 588,665 588,665 588,665
<br />14
<br />15 Institutional
<br />16 Schools, Submetered 12,416 12,416 12,416 12,416 12,416 12,416
<br />17 Schools, Not Submetered 33,462 33,462 33,462 33,462 33,462 33,462
<br />18 Subtotal 45,878 45,878 45,878 45,878 45,878 45,878
<br />19
<br />20 Ruby Hill Collection
<br />21
<br />22 Commercial
<br />23 Restaurant, Full Service 4,649 4,649 4,649 4,649 4,649 4,649
<br />24 All Other 786 786 786 786 786 786
<br />25 Subtotal 5,435 5,435 5,435 5,435 5,435 5,435
<br />26
<br />27 Other Customers
<br />28
<br />29 Castlewood
<br />30 Restaurant, Full Service 5,603 5,603 5,603 5,603 5,603 5,603
<br />31 Subtotal 5,603 5,603 5,603 5,603 5,603 5,603
<br />32
<br />33 Alco
<br />34 All Other 38,628 38,628 38,628 38,628 38,628 38,628
<br />35 Subtotal 38,628 38,628 38,628 38,628 38,628 38,628
<br />36
<br />37 Total City of Pleasanton 634,543 634,543 634,543 634,543 634,543 634,543
<br />38 Total Ruby Hill 5,435 5,435 5,435 5,435 5,435 5,435
<br />39 Total Other Customers 44,231 44,231 44,231 44,231 44,231 44,231
<br />40 Total Billed Consumption 684,209 684,209 684,209 684,209 684,209 684,209
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