CITY COUNCIL REGULAR MEETING AGENDA PACKET 7-21-26

City of Pleasanton Sewer Rate Study Report Water Resources Economics 13 Table 1-7: Residential Customer Bi-Monthly Bill Impacts Line Residential Customers Current Collection Bill Proposed Collection Bill Difference ($) Current Combined Bill Proposed Combined Bill Difference ($) 1 Pleasanton / DSRSD 2 Single Family $31.70 $57.03 $25.33 $97.28 $122.61 $25.33 3 Single Family w/ 2nd Residence $48.28 $96.53 $48.25 $179.45 $227.70 $48.25 4 Condo $21.77 $39.51 $17.74 $72.93 $90.67 $17.74 5 Multi-Family $16.58 $39.51 $22.93 $67.74 $90.67 $22.93 6 Ruby Hill / Livermore 7 Single Family $31.70 $57.03 $25.33 $187.68 $213.01 $25.33 Table 1-8 shows the proposed bi-monthly bill impacts for each Non-Residential customer class (including current Commercial, Industrial, and Institutional customer classes) based on average bi-monthly usage in ccf for each class. Current and proposed collection bills include City of Pleasanton collection charges only (Table 1-1, Lines 10-21 and Table 1-5, Line 8). Current and proposed combined bills include FY 2027 treatment costs in addition to Pleasanton collection bills. The most common Commercial and Industrial customer classifications are All Other and Full Service Restaurant. Based on current and proposed changes, the bi-monthly impact to a typical office or retail customer in the All Other classification using 94 ccf of water will be an increase of $241.58. Similarly, the bi-monthly impact to a Full Service Restaurant using 154 ccf of water will be an increase of $371.14. For Institutional customers, the most common customer classification is Submetered Schools. The bi-monthly impact to a Submetered School using 172 ccf of water will be an increase of $98.04. Table 1-8: Non-Residential Customer Impacts Line Non-Residential Customers Average Bi- Monthly Use (ccf) Current Collection Bill Proposed Collection Bill Difference ($) Current Combined Bill Proposed Combined Bill Difference ($) 1 Auto Steam Cleaning 24 $42.96 $97.92 $54.96 $260.40 $315.36 $54.96 2 Bakery 221 $393.38 $901.68 $508.30 $2,395.64 $2,903.94 $508.30 3 Laundry 20 $35.80 $81.60 $45.80 $111.80 $157.60 $45.80 4 Grocery with Disposal 171 $292.41 $697.68 $405.27 $1,662.12 $2,067.39 $405.27 5 Mortuary 15 $31.35 $61.20 $29.85 $151.50 $181.35 $29.85 6 Restaurant, Fast Food 97 $161.99 $395.76 $233.77 $736.23 $970.00 $233.77 7 Restaurant, Full Service 154 $257.18 $628.32 $371.14 $1,332.10 $1,703.24 $371.14 8 All Other 94 $141.94 $383.52 $241.58 $499.14 $740.72 $241.58 9 Schools, Submetered 172 $251.12 $349.16 $98.04 $904.72 $1,002.76 $98.04 10 Schools, Not Submetered 1,394 $1,324.30 $1,226.72 ($97.58) $6,621.50 $6,523.92 ($97.58) Page 165 of 923