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5 <br />Treatment Rates –DSRSD <br />FY 2031FY 2030FY 2029FY 2028FY 2027FY 2026FY 2025CurrentRates <br />DSRSD (Treatment) <br />$81.24 <br />$162.49 <br />$63.37 <br />$63.37 <br />$77.37 <br />$154.75 <br />$60.35 <br />$60.35 <br />$73.69 <br />$147.38 <br />$57.48 <br />$57.48 <br />$69.52 <br />$139.04 <br />$54.22 <br />$54.22 <br />$65.58 <br />$131.17 <br />$51.16 <br />$51.16 <br />$61.58 <br />$108.28 <br />$46.69 <br />$46.69 <br />$59.97 <br />$105.44 <br />$45.47 <br />$45.47 <br />Bi-Monthly Fixed Charges <br />Residential <br />Single Family <br />Duplex <br />Condo <br />Multi-Family <br />Consumption Charges <br />Commercial/Institutional/Industrial <br />$4.98$4.74$4.51$4.14$3.80$3.48$3.39Less than or equal to 300 mg/L <br />$6.36$6.06$5.77$5.29$4.85$4.45$4.33Between 300 and 450 mg/L <br />$7.83$7.46$7.11$6.49$5.92$5.41$5.27Between 450 and 600 mg/L <br />$9.22$8.78$8.37$7.64$6.98$6.38$6.21Between 600 and 750 mg/L <br />$10.53$10.03$9.55$8.75$8.01$7.15$7.15Between 750 and 900 mg/L <br />$11.92$11.35$10.81$9.90$9.06$8.30$8.08Between 900 and 1,050 mg/L <br />$0.00$0.00$0.00$0.00$0.00$0.00$0.00Greater than 1,050 mg/L <br />Inputs 9 <br />DSRSD’s rate study is in process; rates will be effective July 1, 2026 <br />Treatment Rates –Livermore <br />FY 2030FY 2027 FY 2028 FY 2029FY 2026FY 2025CurrentRates <br />Livermore (Treatment) <br />10% reduction in Livermore rates will end in FY 2027Bi-Monthly Fixed Charges <br />Residential <br />$175.46$155.98 $162.22 $168.70$134.98$128.97Single Family <br />Consumption Charges <br />Commercial <br />$14.76$13.12 $13.65 $14.19$11.36$10.98Restaurant, Full Service <br />$6.33$5.63 $5.85 $6.08$4.87$4.88All Other <br />Inputs 10 <br />10% reduction in Livermore may end in FY 2027; has not been decided yet <br />Page 111 of 144