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City of Pleasanton <br />2025 Water Rate Study <br /> <br />Water Resources Economics <br />11 <br />Table 1-7: Current and Proposed Zone 7 Bi-Monthly Fixed Charges (Potable)4 <br />Line Zone 7 Bi-Monthly Fixed <br />Charge (Potable) <br />As of <br />1/1/2025 <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" $18.48 $46.43 $48.75 $51.18 $53.74 <br />2 3/4" $27.71 $69.64 $73.12 $76.78 $80.61 <br />3 1" $50.81 $116.06 $121.87 $127.96 $134.36 <br />4 1 1/2" $110.87 $232.13 $243.73 $255.92 $268.71 <br />5 2" $147.82 $371.40 $389.97 $409.47 $429.94 <br />6 3" $415.78 $812.44 $853.06 $895.71 $940.50 <br />7 4" $729.91 $1,462.39 $1,535.51 $1,612.29 $1,692.90 <br />8 6" $1,293.52 $3,017.63 $3,168.52 $3,326.94 $3,493.29 <br />9 8" $3,233.81 $6,499.52 $6,824.49 $7,165.72 $7,524.00 <br />10 10" $5,081.71 $9,749.28 $10,236.74 $10,748.58 $11,286.01 <br /> <br />Table 1-8: Current and Proposed City and Zone 7 Variable Charges (Potable)5 <br />Line Variable Charges (Potable) As of <br />1/1/2025 <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 City Variable Charge $2.47-$4.73 6 $2.97 $3.70 $4.08 $4.50 <br />2 Zone 7 Variable Charge $3.66 $2.73 $2.86 $3.01 $3.16 <br /> <br />Table 1-9: Current and Proposed Bi-Monthly Fixed Charges (Recycled) <br />Line Bi-Monthly Fixed Charges <br />(Recycled) <br />As of <br />1/1/2025 <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" $5.53 $10.48 $12.06 $13.03 $14.08 <br />2 3/4" $6.59 $12.32 $14.17 $15.31 $16.54 <br />3 1" $9.25 $16.01 $18.42 $19.90 $21.50 <br />4 1 1/2" $16.14 $25.21 $29.00 $31.32 $33.83 <br />5 2" $20.39 $36.25 $41.69 $45.03 $48.64 <br />6 3" $51.16 $71.22 $81.91 $88.47 $95.55 <br />7 4" $87.23 $122.76 $141.18 $152.48 $164.68 <br />8 6" $151.96 $246.06 $282.97 $305.61 $330.06 <br />9 8" $374.78 $522.13 $600.45 $648.49 $700.37 <br />10 10" $586.99 $779.79 $896.76 $968.51 $1,046.00 <br /> <br />Table 1-10: Current and Proposed Variable Charges (Recycled) <br />Line Variable Charges <br />(Recycled) <br />As of <br />1/1/2025 <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 Recycled Irrigation $4.81 $5.23 $6.02 $6.51 $7.04 <br /> <br />4 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 />5 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. <br />6 Current city variable charges vary depending on customer class and Single Family tier. <br />Page 237 of 376