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City of Pleasanton <br />2025 Water Rate Study <br /> <br />Water Resources Economics <br />67 <br />Table 4-12, Table 4-13, and Table 4-14 show the proposed City bi-monthly fixed charges, proposed Zone <br />7 bi-monthly fixed charges, and proposed City and Zone 7 variable charges, respectively. <br /> <br />Table 4-12: Proposed City Bi-Monthly Fixed Charges <br />Line City Bi-Monthly Fixed Charge 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" $11.90 $18.33 $21.27 $24.51 <br />2 3/4" $14.46 $23.60 $27.68 $32.21 <br />3 1" $19.56 $34.10 $40.49 $47.57 <br />4 1 1/2" $32.32 $60.39 $72.53 $86.02 <br />5 2" $47.64 $91.93 $110.99 $132.16 <br />6 3" $96.12 $191.79 $232.73 $278.22 <br />7 4" $167.58 $338.96 $412.14 $493.49 <br />8 6" $338.56 $691.10 $841.45 $1,008.58 <br />9 8" $721.36 $1,479.53 $1,802.63 $2,161.82 <br />10 10" $1,078.63 $2,215.36 $2,699.69 $3,238.13 <br /> <br />Table 4-13: Proposed Zone 7 Bi-Monthly Fixed Charges 21 <br />Line Zone 7 Bi-Monthly Fixed Charge 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" $46.43 $48.75 $51.18 $53.74 <br />2 3/4" $69.64 $73.12 $76.78 $80.61 <br />3 1" $116.06 $121.87 $127.96 $134.36 <br />4 1 1/2" $232.13 $243.73 $255.92 $268.71 <br />5 2" $371.40 $389.97 $409.47 $429.94 <br />6 3" $812.44 $853.06 $895.71 $940.50 <br />7 4" $1,462.39 $1,535.51 $1,612.29 $1,692.90 <br />8 6" $3,017.63 $3,168.52 $3,326.94 $3,493.29 <br />9 8" $6,499.52 $6,824.49 $7,165.72 $7,524.00 <br />10 10" $9,749.28 $10,236.74 $10,748.58 $11,286.01 <br /> <br />Table 4-14: Proposed City and Zone 7 Variable Charges22 <br />Line Variable Charges 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 City Variable Charge $2.97 $3.70 $4.08 $4.50 <br />2 Zone 7 Variable Charge $2.73 $2.86 $3.01 $3.16 <br /> <br /> <br />21 Proposed Zone 7 bi-monthly fixed charges are based on current estimates of Zone 7 fixed costs. Future charges <br />will be based on actual Zone 7 fixed costs and may vary from the charges shown in this table. <br />22 Proposed Zone 7 variable charges are based on current estimates of Zone 7 variable costs. Future charges will be <br />based on actual Zone 7 fixed costs and may vary from the charges shown in this table.