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City of Pleasanton <br />Sewer Rates & Connection Fees Technical Memo <br /> <br />Water Resources Economics <br />Page 5 <br /> <br /> <br />MULTI-YEAR SINGLE FAMILY RATE SURVEY <br /> <br />A sewer rate survey was conducted to compare historical and proposed Pleasanton rates to those of peer <br />agencies in the Tri-Valley area for Single Family customers. Bi-monthly bills for each agency represent the sum of <br />both collection and treatment charges. Historically, Pleasanton bills have been on the lower range of peer <br />agencies, more comparable to DSRSD and significantly below Livermore. With the proposed rates Pleasanton bills <br />are expected to remain below Livermore and within the range of peer agencies in the Tri-Valley area. <br /> <br /> <br />Pleasanton Sewer Multi- <br />Year Rate Survey (Single <br />Family) <br />Pleasanton DSRSD Livermore <br />FY 2023 $87.33 $82.13 $129.96 <br />FY 2024 $86.76 $82.58 $136.46 <br />FY 2025 $89.93 $86.03 $143.30 <br />FY 2026 (Current)$92.35 $88.34 $149.98 <br />FY 2027 (CPI Adj.)$97.28 $88.34 $149.98 <br />FY 2027 (Proposed)$122.61 $93.17 $155.98 <br />FY 2028 (Proposed)$132.26 $97.94 $162.22 <br />FY 2029 (Proposed)$142.71 $102.96 $168.70 <br />FY 2030 (Proposed)$153.30 $107.52 $175.46 <br />Page 362 of 617