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City of Pleasanton <br />2025 Water Rate Study <br /> <br />Water Resources Economics <br />4 <br />Table 1-1: Current Bi-Monthly Fixed Charges (Potable and Recycled) <br />Line Bi-Monthly Fixed <br />Charges <br />As of <br />2/1/2023 <br />As of <br />1/1/2024 <br />As of <br />1/1/2025 <br />1 5/8" $19.93 $21.90 $24.01 <br />2 3/4" $29.89 $31.43 $34.30 <br />3 1" $49.84 $55.27 $60.06 <br />4 1 1/2" $99.67 $117.23 $127.01 <br />5 2" $159.48 $155.37 $168.21 <br />6 3" $348.90 $431.84 $466.94 <br />7 4" $996.83 $755.97 $817.14 <br />8 6" $1,993.67 $1,337.52 $1,445.48 <br />9 8" $3,488.91 $3,339.54 $3,608.59 <br />10 10" $5,482.57 $5,246.23 $5,668.70 <br /> <br />Table 1-2: Current Combined Variable Charges <br />Line Combined Variable <br />Charges <br />As of <br />2/1/2023 <br />As of <br />1/1/2024 <br />As of <br />1/1/2025 <br />1 Single Family <br />2 Tier 1 (0-20 ccf) $3.93 $5.49 $6.15 <br />3 Tier 2 (21-40 ccf) $4.32 $6.41 $7.26 <br />4 Tier 3 (41-60 ccf) $4.58 $6.94 $7.89 <br />5 Tier 4 (61+ ccf) $5.43 $7.37 $8.39 <br />6 Multi-Family $4.34 $5.47 $6.13 <br />7 Commercial/Industrial $4.34 $5.60 $6.28 <br />8 Potable Irrigation $4.50 $6.43 $7.28 <br />9 Recycled Irrigation $4.05 $4.29 $4.81 <br /> <br />Table 1-3: Current Discount Programs <br />Line Discount Programs As of <br />2/1/2023 <br />1 Senior 20% <br />2 Low-Income 30% <br /> <br />1.7 FINANCIAL PLAN <br />WRE worked closely with City staff, the City Council, and the Pleasanton Water Advisory Group (PWAG) <br />to determine the financial plan scenario that best suits the City’s needs. The results and <br />recommendations of the potable and recycled water rate study are driven by the City’s financial <br />performance, input from City staff, and feedback and direction from Council and PWAG. <br /> <br />FACTORS AFFECTING FINANCIAL PERFORMANCE <br />The potable and recycled water funds are separate enterprise funds, however, their financial <br />performance is evaluated together. The potable and recycled water system’s financial performance is <br />driven by the ability of the current potable and recycled water rates to meet the City’s funding needs. To <br />maintain financial sufficiency, potable and recycled water rates must fully fund operations and <br />Page 230 of 376