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City of Pleasanton <br />Sewer Rate Study Report <br /> <br />Water Resources Economics <br />i <br />TABLE OF CONTENTS <br />1. Executive Summary ................................................................................................... 1 <br />1.1 System Overview ........................................................................................................ 1 <br />1.2 Rate Study Overview ................................................................................................... 1 <br />1.3 Legal Requirements .................................................................................................... 2 <br />1.4 Rate-Setting Methodology ........................................................................................... 3 <br />1.5 Additional Information and Disclaimers ....................................................................... 3 <br />1.6 Current Sewer Rates ................................................................................................... 3 <br />1.7 Financial Plan ............................................................................................................. 4 <br />1.8 Status Quo Financial Plan ........................................................................................... 6 <br />1.9 Proposed Financial Plan .............................................................................................. 7 <br />1.10 Cost-of-Service Analysis and Sewer Rates .................................................................... 9 <br />1.11 Proposed Sewer Rates .............................................................................................. 10 <br />1.12 Connection Fee Methodology .................................................................................... 16 <br />1.13 Proposed Sewer Connection Fees ............................................................................. 17 <br />2. Financial Plan .......................................................................................................... 20 <br />2.1 Financial Plan Overview ............................................................................................ 20 <br />2.2 Revenues ................................................................................................................. 20 <br />2.3 Operating Expenses .................................................................................................. 27 <br />2.4 Debt Service ............................................................................................................. 28 <br />2.5 Capital Improvement Plan ......................................................................................... 29 <br />2.6 Financial Policies ...................................................................................................... 30 <br />2.7 Status Quo Financial Plan ......................................................................................... 30 <br />2.8 Proposed Financial Plan ............................................................................................ 36 <br />3. Cost-of-Service Analysis and Sewer Rates ................................................................ 41 <br />3.1 Cost-of-Service and Rate Overview ............................................................................ 41 <br />3.2 Revenue Requirement ............................................................................................... 42 <br />3.3 Units of Service and Flow Estimates ........................................................................... 43 <br />3.4 Revenue Requirement Allocation ............................................................................... 49 <br />3.5 Unit Cost Derivation .................................................................................................. 50 <br />3.6 Proposed Sewer Rate Schedule ................................................................................. 51 <br />3.7 Customer Impacts and Rate Survey ........................................................................... 52 <br />4. Connection Fees ...................................................................................................... 58 <br />4.1 Connection Fee Overview .......................................................................................... 58 <br />4.2 Buy-In Method .......................................................................................................... 58 <br />4.3 Proposed Sewer Connection Fees ............................................................................. 60 <br />4.4 Connection Fee Survey ............................................................................................. 62 <br />5. Appendices ............................................................................................................. 64 <br />Page 150 of 923