CITY COUNCIL REGULAR MEETING AGENDA PACKET 7-21-26

City of Pleasanton Sewer Rate Study Report Water Resources Economics 18 Line Sewer Connection Fees EDU Ratio Factor Current Fee Proposed Fee Difference ($) Difference (%) 14 Churches 0.0227 per seat $12.64 $51.08 $38.44 304.1% 15 Delicatessen 0.0032 per square foot $1.79 $7.20 $5.41 302.2% 16 Dental Clinic 0.0041 per square foot $2.28 $9.23 $6.95 304.6% 17 Dry Cleaners 0.0020 per square foot $1.13 $4.50 $3.37 298.2% 18 Gas Stations 0.0021 per square foot $1.19 $4.73 $3.54 297.1% 19 General Retail/ Commercial 0.0002 per square foot $0.12 $0.45 $0.33 275.0% 20 Gyms, Health Clubs 0.0019 per square foot $1.06 $4.28 $3.22 303.3% 21 Hospital 1.1364 per bed $632.09 $2,556.90 $1,924.81 304.5% 22 Hotels, Motels (no dining facilities) 0.5909 per room $328.68 $1,329.53 $1,000.85 304.5% 23 Institutional (Resident) 0.4545 per bed $252.83 $1,022.63 $769.80 304.5% 24 Laundries, coin-operated 0.5909 per machine $328.68 $1,329.53 $1,000.85 304.5% 25 Laundries, full service (commercial) 0.0045 per square foot $2.53 $10.13 $7.60 300.2% 26 Market - Dry Goods 0.0009 per square foot $0.48 $2.03 $1.55 321.9% 27 Medical Clinic 0.0017 per square foot $0.93 $3.83 $2.90 311.3% 28 Medical/ Dental Complex 0.0010 per square foot $0.56 $2.25 $1.69 301.8% 29 Office Buildings 0.0002 per square foot $0.12 $0.45 $0.33 275.0% 30 Parks/ Rec 31 Country Club 0.3182 per person $176.98 $715.95 $538.97 304.5% 32 Picnic Park 0.0455 per person $25.29 $102.38 $77.09 304.8% 33 Pool 0.0455 per person $25.29 $102.38 $77.09 304.8% 34 Tennis Courts, w/ toilet & shower 0.4545 per court $252.83 $1,022.63 $769.80 304.5% 35 Plant Nursery 0.0004 per square foot $0.20 $0.90 $0.70 350.0% 36 Printers 0.0006 per square foot $0.36 $1.35 $0.99 275.0% 37 Public Agencies 0.0002 per square foot $0.12 $0.45 $0.33 275.0% 38 Recreational vehicle R.V. Park 0.5454 per RV $303.39 $1,227.15 $923.76 304.5% 39 Schools (excluding cafeteria) 40 W/o showers 0.0682 per student $37.92 $153.45 $115.53 304.7% 41 With showers 0.0909 per student $50.56 $204.53 $153.97 304.5% 42 Theaters 0.0091 per seat $5.06 $20.48 $15.42 304.6% 43 Veterinary Hospital 0.0015 per square foot $0.86 $3.38 $2.52 292.4% 44 Warehouse/distribution 0.0001 per square foot $0.08 $0.23 $0.15 181.3% 45 Regular (medium) 46 Banquet Facilities - intermittent use 0.0012 per square foot $0.68 $2.70 $2.02 297.1% 47 Business with cafeteria 0.0027 per square foot $1.51 $6.08 $4.57 302.3% 48 Cafeteria 0.0025 per square foot $1.37 $5.63 $4.26 310.6% 49 Hotels/Motels with dining facilities 0.0027 per square foot $1.51 $6.08 $4.57 302.3% 50 Restaurant, Fast Food 0.0027 per square foot $1.51 $6.08 $4.57 302.3% 51 Restaurant, Full Service 0.0025 per square foot $1.37 $5.63 $4.26 310.6% 52 School with cafeteria 0.0027 per square foot $1.51 $6.08 $4.57 302.3% 53 Regular (high) 54 Bakeries/ Donut Shops/ Ice Cream Shops 0.0028 per square foot $1.57 $6.30 $4.73 301.3% 55 Car washes w/ steam cleaning 0.0018 per square foot $1.01 $4.05 $3.04 301.0% 56 Markets with garbage disposals 0.0077 per square foot $4.29 $17.33 $13.04 303.8% 57 Mortuaries 0.0009 per square foot $0.48 $2.03 $1.55 321.9% Page 170 of 923