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City of Pleasanton <br />Sewer Rate Study Report <br /> <br />Water Resources Economics <br />iii <br />Table 3-9: DSRSD and Livermore Treatment Pass-Through Charges ........................................ 53 <br />Table 3-10: Residential Customer Bi-Monthly Bill Impacts ..................................................... 54 <br />Table 3-11: Non-Residential Customer Bi-Monthly Bill Impacts .............................................. 55 <br />Table 4-1: Buy-In System Value ............................................................................................ 59 <br />Table 4-2: EDU Calculation .................................................................................................. 60 <br />Table 4-3: Sewer Connection Fee Calculation ....................................................................... 60 <br />Table 4-4: Proposed Sewer Connection Fees ........................................................................ 61 <br />Table 5-1: Revenue Detail .................................................................................................... 64 <br />Table 5-2: Sewer O&M (Fund 430) Expense Detail .................................................................. 65 <br />Table 5-3: Sewer Replacement (Fund 434) Expense Detail ..................................................... 68 <br />Table 5-4: Capital Improvement Plan Detail .......................................................................... 69 <br />Table 5-5: Asset Valuation Detail .......................................................................................... 71 <br /> <br />LIST OF FIGURES <br />Figure 1-1: Projected O&M and Replacement Fund Balances (Status Quo) ................................ 7 <br />Figure 1-2: Projected O&M and Replacement Fund Balances (Proposed) .................................. 8 <br />Figure 1-3: Projected Debt Coverage (Proposed) ..................................................................... 9 <br />Figure 1-4: Single Family Bi-Monthly Sewer Rate Survey ......................................................... 14 <br />Figure 1-5: Full Service Restaurant Sewer Rate Survey ........................................................... 15 <br />Figure 1-6: Schools Submetered Sewer Rate Survey .............................................................. 15 <br />Figure 1-7: Single Family Sewer Multi-Year Rate Survey .......................................................... 16 <br />Figure 1-8: Sewer Connection Fee Comparisons ................................................................... 19 <br />Figure 2-1: Projected O&M and Replacement Fund Balances (Status Quo) .............................. 35 <br />Figure 2-2: Projected O&M and Replacement Fund Balances (Proposed) ................................ 40 <br />Figure 2-3: Projected Debt Coverage (Proposed) ................................................................... 40 <br />Figure 3-1: Single Family Bi-Monthly Sewer Rate Survey ......................................................... 56 <br />Figure 3-2: Full Service Restaurant Sewer Rate Survey ........................................................... 56 <br />Figure 3-3: Schools Submetered Sewer Rate Survey .............................................................. 57 <br />Figure 3-4: Single Family Sewer Multi-Year Rate Survey .......................................................... 57 <br />Figure 4-1: Sewer Connection Fee Comparisons ................................................................... 63 <br /> <br />Page 152 of 923