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<br />The number of active water accounts for the past 5 Fiscal Years, by customer class, is
<br />set forth in the following table.
<br />
<br />Table 3
<br />Historical Number of Water Accounts by Customer Class
<br />Fiscal Years 2021-22 through 2025-26
<br />
<br />Fiscal
<br />Year Commercial Industrial Irrigation
<br />Multi-
<br />family
<br />Resident
<br />Recycled
<br />Water
<br />Single-
<br />Family
<br />Resident
<br />Castlewood
<br />Service
<br />Area(1) Total
<br />2022 1,011 3 873 519 151 19,881 188 22,626
<br />2023 1,005 3 877 520 151 19,917 0 22,473
<br />2024 1,010 4 883 523 151 19,933 0 22,504
<br />2025 1,015 4 880 524 150 19,933 0 22,506
<br />2026(2) 999 3 877 524 151 19,939 0 22,493
<br />
<br />(1) The City was providing operations and maintenance services for the sewer and water systems for the Castlewood
<br />service area per an agreement between the City of Pleasanton and the Alameda County Public Works Agency which
<br />ended March 2022. As of March 2022, the City is no longer providing this service.
<br />(2) Fiscal Year 2025-26 numbers represent projected estimates.
<br />Source: City of Pleasanton.
<br />
<br />The following table shows the top ten water user accounts in the City based on revenue
<br />received during Fiscal Year 2024-25.
<br />
<br />Table 4
<br />Top Ten Accounts by Total Water Revenue
<br />Fiscal Year 2024-25
<br />
<br />
<br />No.
<br />
<br />Account Name (1)
<br />
<br />Type of Use
<br />Total Usage
<br />(in gallons)
<br />
<br />Revenues
<br />% of
<br />Revenues(2)
<br />1 City of Pleasanton 00140400 Recycled Water Irrigation 71,955,860 $426,414 1.2%
<br />2 Callippe Preserve Golf Course Irrigation 45,120,246 393,936 1.1
<br />3 Callippe Preserve Golf Course Irrigation 45,056,662 393,265 1.1
<br />4 AvalonBay Communities, Inc Multi-Family Residential 29,275,759 221,581 0.6
<br />5 Applied Biosystems Irrigation 23,018,305 198,413 0.6
<br />6 City of Pleasanton 00140301 Irrigation 17,802,887 160,302 0.4
<br />7 CP IV Vintage LLC Multi-Family Residential 20,414,336 152,867 0.4
<br />8 Stoneridge Residential, LLC Multi-Family Residential 20,149,526 150,869 0.4
<br />9 GSIC II Stoneridge Owner LP Multi-Family Residential 19,788,217 150,097 0.4
<br />10 Pleasanton Unified #200 Irrigation 14,551,106 127,219 0.4
<br /> Subtotal Top Ten 307,132,904 $2,374,963 6.6%
<br /> All Others 4,115,302,801 $33,482,790 93.4%
<br /> Total 4,422,435,705 $35,857,753 100%
<br />
<br />(1) The City is a holder of multiple accounts, including the Callippe Preserve Golf Course accounts which are payable from a City
<br />enterprise fund.
<br />(2) Based on estimated Water System charges of $35,857,753.
<br />Source: City of Pleasanton.
<br />
<br />Water Rates and Revenues
<br />
<br />General. The City’s current water rates became effective on January 1, 2026 and
<br />include separate fixed bi-monthly service charges based on meter size for potable water and
<br />recycled water; and separate variable charges based on water usage for potable water and
<br />recycled water. Beginning March 1, 2026, the City of Pleasanton replaced its prior Utility
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