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Page 6 of 15 <br />classifications and apply a minimum charge. <br />• Institutional (School): Continue to distinguish between submetered and non- <br />submetered PUSD customer rates. <br /> <br />These updates simplify the sewer rate structure while retaining customer class differences, <br />which were supported by measurable differences in water usage and wastewater flow <br />characteristics. <br /> <br />Proposed Pleasanton Sewer Rates <br />The proposed sewer rates are designed to meet the financial plan’s revenue requirements and <br />reflect the updated cost-of-service results and proposed rate structure changes. Rates have <br />been developed to ensure that the sewer enterprise remains financially sustainable over the <br />study period while meeting the sewer program's needs. Table 2 reflects the proposed sewer <br />rates by customer category effective January 1, 2027. The rates in this table do not include <br />DSRSD and Livermore sanitary charges, which are a direct pass-through cost to Pleasanton <br />customers. <br /> <br />Table 2. Proposed Pleasanton Sewer Rates Effective January 1, 2027 (Excludes DSRSD <br />and 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 />Page 343 of 617