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Proposed Rate Structure Changes <br />Goals of proposed sewer rate structure: <br />•Simplify sewer rate structure / match to peer agencies <br />•Align with cost-of-service principles <br />Proposed changes to sewer rate structure: <br />•Residential – align Condo and Multi-Family rates <br />•Commercial/Industrial – one collection rate, regardless of commercial classification <br />•Institutional – continue differentiated school rates by Submetered and Not <br />Submetered <br />11 <br />Ruby Hill Discount <br />•Currently, Ruby Hill customers receive a 10% sewer bill reduction from the Cities of <br />Pleasanton and Livermore <br />•Bill reduction total value is approximately $31k for the City of Pleasanton <br />•For the first year of proposed rates, the reduction is less than $3 per month per customer <br />•The current 10% reduction was City Council-approved after the last sewer rate study <br />•Under current rules, continuing to offer this bill reduction would result in a $31k cost in <br />the General Fund <br />•Staff will coordinate with the City Council on the recommendation of the Ruby Hill <br />reduction and align with the City’s budget cycle <br />12 <br />11 <br />12 <br />Page 21 of 27