CITY COUNCIL WORKSHOP AGENDA PACKET 4-21-26

City of Pleasanton Sewer Rate Technical Memo Water Resources Economics Page 4 Customer impacts were evaluated for both Residential and Non-Residential customers by comparing current bills to projected bills under the proposed rates. Collection charges reflect the City’s sewer collection costs only, while combined bills include both collection charges and treatment costs (from DSRSD or Livermore). Treatment costs are shown using current FY 2026 rates and proposed FY 2027 rates to provide a comprehensive view of total sewer service costs. SEWER RATE SURVEY A sewer rate survey was conducted to compare Pleasanton’s rates with those of peer agencies in the Tri-Valley area for Single-Family Residences, Commercial Full-Service Restaurants, and Institutional Schools Submetered customers. These comparisons provide context for evaluating the City’s sewer rates both before and after implementation of the proposed increases. The analysis indicates that, following implementation of the proposed rates, Pleasanton’s combined sewer bills are expected to remain within the range of peer agencies in the Tri-Valley area. Resid ential Customer s Cur r ent Collection Bill Pr op osed Collection Bi ll Differ ence ($)Cur r ent Comb ined Bi ll P r op osed Comb i ned Bill Di f fer ence ($) Pleasanton / DS RSD Single Family $31.70 $57.03 $25.33 $93.28 $122.61 $29.33 Single Family w/ 2nd Residence $48.28 $96.53 $48.25 $156.56 $227.70 $71.14 Condo $21.77 $39.51 $17.74 $68.46 $90.67 $22.21 Multi-Family $16.58 $39.51 $22.93 $63.27 $90.67 $27.40 Ruby Hi ll / Li ver mor e Single Family $31.70 $57.03 $25.33 $166.68 $213.01 $46.33 Non-Resid ential Customer s Aver age Bi - M onthly Use (ccf) Cur r ent Collection Bi ll Pr oposed Collecti on Bill Difference ($)Cur rent Comb i ned Bill Pr op osed Comb ined Bi ll Differ ence ($) Auto Steam Cleaning 24 $42.96 $97.92 $54.96 $242.16 $315.36 $73.20 Bakery 221 $393.38 $901.68 $508.30 $2,227.68 $2,903.94 $676.26 Laundry 20 $35.80 $81.60 $45.80 $105.40 $157.60 $52.20 Grocery with Disposal 171 $292.41 $697.68 $405.27 $1,515.06 $2,067.39 $552.33 Mortuary 15 $31.35 $61.20 $29.85 $138.60 $181.35 $42.75 Restaurant, Fast Food 97 $161.99 $395.76 $233.77 $686.76 $970.00 $283.24 Restaurant, Full Service 154 $257.18 $628.32 $371.14 $1,239.70 $1,703.24 $463.54 All Other 94 $141.94 $383.52 $241.58 $469.06 $740.72 $271.66 Schools, Submetered 172 $251.12 $349.16 $98.04 $849.68 $1,002.76 $153.08 Schools, Not Submetered 1,394 $1,324.30 $1,226.72 ($97.58)$6,175.42 $6,523.92 $348.50 Page 14 of 27