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City of Pleasanton <br />2025 Water Rate Study <br /> <br />Water Resources Economics <br />65 <br />4.5 PROPOSED WATER RATE SCHEDULE <br />PROPOSED FOUR-YEAR REVENUE ADJUSTMENTS <br />Table 4-7 shows the revenue adjustments for the four-year period and their effective date based on the <br />proposed financial plan (Table 2-23). <br /> <br />Table 4-7: Proposed Revenue Adjustments <br />Line Fiscal Year Revenue <br />Adjustments <br />Effective <br />Date <br />1 FY 2026 15% 1/1/2026 <br />2 FY 2027 15% 1/1/2027 <br />3 FY 2028 8% 1/1/2028 <br />4 FY 2029 8% 1/1/2029 <br /> <br />PROPOSED FOUR-YEAR WATER RATE SCHEDULE <br />The proposed four-year water rate schedules are based on the proposed rate methodology changes, the <br />updated cost-of-service analysis, and the proposed revenue adjustments (Table 4-7) in the four-year <br />period. The proposed rates for FY 2027, FY 2028, and FY 2029 were calculated by increasing the FY 2026 <br />rates by the revenue adjustments, rounded up to the nearest cent. Table 4-8 and Table 4-9 show the <br />proposed bi-monthly fixed charges and variable charges, including both City and Zone 7 components, <br />respectively. <br /> <br />Table 4-8: Proposed Bi-Monthly Fixed Charges (City and Zone 7 Combined) <br />Line Bi-Monthly Fixed <br />Charges (Combined) <br />Effective <br />1/1/2026 <br />Effective <br />1/1/2027 <br />Effective <br />1/1/2028 <br />Effective <br />1/1/2029 <br />1 5/8" $58.33 $67.08 $72.45 $78.25 <br />2 3/4" $84.10 $96.72 $104.46 $112.82 <br />3 1" $135.62 $155.97 $168.45 $181.93 <br />4 1 1/2" $264.45 $304.12 $328.45 $354.73 <br />5 2" $419.04 $481.90 $520.46 $562.10 <br />6 3" $908.56 $1,044.85 $1,128.44 $1,218.72 <br />7 4" $1,629.97 $1,874.47 $2,024.43 $2,186.39 <br />8 6" $3,356.19 $3,859.62 $4,168.39 $4,501.87 <br />9 8" $7,220.88 $8,304.02 $8,968.35 $9,685.82 <br />10 10" $10,827.91 $12,452.10 $13,448.27 $14,524.14 <br /> <br />Table 4-9: Proposed Variable Charges (City and Zone 7 Combined) <br />Line Variable Charges <br />(Combined) <br />Effective <br />1/1/2026 <br />Effective <br />1/1/2027 <br />Effective <br />1/1/2028 <br />Effective <br />1/1/2029 <br />1 All Customers $5.70 $6.56 $7.09 $7.66 <br /> <br />Zone 7 rates for FY 2027, FY 2028, and FY 2029 include assumptions for Zone 7 water purchase costs, <br />however customer charges will be calculated based on actual Zone 7 water purchase costs each year. <br />The proposed rates shown for these years may differ depending on changes to Zone 7 rates; based on the <br />pass-through provision of Zone 7 water supply costs, any additional Zone 7 costs will not require an