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Page 5 of 9 <br />recommends incorporating the discussion into the City’s upcoming budget process and <br />discussion on the General Fund, separating the discussion from the overall sewer enterprise <br />funding and rate analysis. <br /> <br />Proposed Pleasanton Sewer Rates <br />Proposed Pleasanton sewer rates are designed to meet the financial plan’s revenue <br />requirements and reflect the updated cost-of-service results and proposed sewer rate <br />changes. Rates have been developed to ensure that the sewer enterprise remains financially <br />sustainable over the study period while meeting the sewer program's needs. Table 2 reflects <br />the proposed sewer rates by customer category effective January 1, 2027. The rates in this <br />table do not include DSRSD and Livermore sanitary charges, which are a direct pass-through <br />cost to Pleasanton customers. <br /> <br />Table 2. Proposed Pleasanton Sewer Rates Effective January 1, 2027 (Excludes DSRSD and <br />Livermore Charges) <br /> <br />Customer Impacts <br />Impacts were evaluated by comparing current bills to projected bills under the proposed rates <br />for residential and non-residential customers. In the analysis, staff evaluated the impact of <br />customers on the City’s sewer collection costs. A second customer impact analysis was <br />performed using combined bills that included Pleasanton collection charges and treatment <br />costs from DSRSD or Livermore. The result of this analysis is summarized in Table 3 — <br />Analysis of Pleasanton Sewer Bill Changes by Customer Classification. <br />Page 6 of 27