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City of Pleasanton <br />Sewer Rates & Connection Fees Technical Memo <br /> <br />Water Resources Economics <br />Page 2 <br /> <br /> <br />FIRST YEAR CUSTOMER IMPACTS <br /> <br />Customer impacts were evaluated for both Residential and Non-Residential customers by comparing current bills <br />to projected bills under the proposed rates. Collection charges reflect the City’s sewer collection costs only, while <br />combined bills include both collection charges and treatment costs (from DSRSD or Livermore). Treatment costs <br />are shown using current FY 2026 rates and proposed FY 2027 rates to provide a comprehensive view of total sewer <br />service costs. <br /> <br /> <br /> <br /> <br /> <br /> <br />Proposed Sewer Rates Current FY 2027 FY 2028 FY 2029 FY 2030 <br />Commercial/Industrial Variable Charges ($/ccf) <br />All Commercial/Industrial Customers $4.08 $4.49 $4.94 $5.44 <br />Minimum Charge $16.58 $39.51 $43.47 $47.82 $52.61 <br />Commercial (Current Classifications) <br />Auto Steam Cleaning $1.79 $4.08 $4.49 $4.94 $5.44 <br />Bakery $1.78 $4.08 $4.49 $4.94 $5.44 <br />Laundry $1.79 $4.08 $4.49 $4.94 $5.44 <br />Grocery with Disposal $1.71 $4.08 $4.49 $4.94 $5.44 <br />Mortuary $2.09 $4.08 $4.49 $4.94 $5.44 <br />Restaurant, Fast Food $1.67 $4.08 $4.49 $4.94 $5.44 <br />Restaurant, Full Service $1.67 $4.08 $4.49 $4.94 $5.44 <br />All Other $1.51 $4.08 $4.49 $4.94 $5.44 <br />Institutional Variable Charges ($/ccf) <br />Schools, Submetered $1.46 $2.03 $2.24 $2.47 $2.72 <br />Schools, Not Submetered $0.95 $0.88 $0.97 $1.07 $1.18 <br />Residential Customers Current <br />Collection Bill <br />Proposed <br />Collection Bill Difference ($)Current <br />Combined Bill <br />Proposed <br />Combined Bill Difference ($) <br />Pleasanton / DSRSD <br />Single Family $31.70 $57.03 $25.33 $93.28 $122.61 $29.33 <br />Single Family w/ 2nd Residence $48.28 $96.53 $48.25 $156.56 $227.70 $71.14 <br />Condo $21.77 $39.51 $17.74 $68.46 $90.67 $22.21 <br />Multi-Family $16.58 $39.51 $22.93 $63.27 $90.67 $27.40 <br />Ruby Hill / Livermore <br />Single Family $31.70 $57.03 $25.33 $166.68 $213.01 $46.33 <br />Non-Residential Customers <br />Average Bi- <br />Monthly Use <br />(ccf) <br />Current <br />Collection Bill <br />Proposed <br />Collection Bill Difference ($)Current <br />Combined Bill <br />Proposed <br />Combined Bill Difference ($) <br />Auto Steam Cleaning 24 $42.96 $97.92 $54.96 $242.16 $315.36 $73.20 <br />Bakery 221 $393.38 $901.68 $508.30 $2,227.68 $2,903.94 $676.26 <br />Laundry 20 $35.80 $81.60 $45.80 $105.40 $157.60 $52.20 <br />Grocery with Disposal 171 $292.41 $697.68 $405.27 $1,515.06 $2,067.39 $552.33 <br />Mortuary 15 $31.35 $61.20 $29.85 $138.60 $181.35 $42.75 <br />Restaurant, Fast Food 97 $161.99 $395.76 $233.77 $686.76 $970.00 $283.24 <br />Restaurant, Full Service 154 $257.18 $628.32 $371.14 $1,239.70 $1,703.24 $463.54 <br />All Other 94 $141.94 $383.52 $241.58 $469.06 $740.72 $271.66 <br />Schools, Submetered 172 $251.12 $349.16 $98.04 $849.68 $1,002.76 $153.08 <br />Schools, Not Submetered 1,394 $1,324.30 $1,226.72 ($97.58)$6,175.42 $6,523.92 $348.50 <br />Page 359 of 617