CITY COUNCIL REGULAR MEETING AGENDA PACKET 7-21-26

City of Pleasanton Sewer Rate Study Report Water Resources Economics 11 Table 1-5: Current and Proposed Pleasanton Collection Sewer Rates Line Pleasanton Collection Sewer Rates Current 7/1/2026 Effective 1/1/2027 Effective 7/1/2027 Effective 7/1/2028 Effective 7/1/2029 1 Bi-Monthly Fixed Residential Charges ($/ DU) 2 Single Family $31.70 $57.03 $62.74 $69.02 $75.93 3 Single Family w/ 2nd Residence $48.28 $96.53 $106.19 $116.81 $128.50 4 Condo $21.77 $39.51 $43.47 $47.82 $52.61 5 Multi-Family $16.58 $39.51 $43.47 $47.82 $52.61 6 7 Commercial/Industrial Variable Charges ($/ccf) 8 All Commercial/Industrial Customers N/A $4.08 $4.49 $4.94 $5.44 9 Minimum Charge $16.58 $39.51 $43.47 $47.82 $52.61 10 11 Institutional Variable Charges ($/ccf) 12 Schools, Submetered $1.46 $2.03 $2.24 $2.47 $2.72 13 Schools, Not Submetered $0.95 $0.88 $0.97 $1.07 $1.18 CUSTOMER IMPACTS WRE evaluated the impacts to all of the City’s customer classes (Residential and Non- Residential) based on the proposed sewer rates effective in January 2027 compared to CPI- adjusted rates effective in July 2026. Total customer impacts include the effect of both Pleasanton collection charges (Table 1-5) and DSRSD and City of Livermore treatment pass- through charges. Table 1-6 shows the FY 2027 (Effective 7/1/2026) DSRSD and City of Livermore treatment pass- through charges utilized to show the full customer impact to each customer class. All customer classes receive treatment services from DSRSD except for Ruby Hill customers which receive treatment services from the City of Livermore. To determine the DSRSD treatment rate for each Pleasanton Non-Residential customer class, the most closely associated DSRSD strength class is allocated to each commercial class based on review of account-level FY 2025 Pleasanton and DSRSD billing data. Page 163 of 923