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City of Pleasanton <br />Sewer Rate Study Report <br /> <br />Water Resources Economics <br />22 <br />days of FY 2026 are charged based on the FY 2025 rate effective on July 1, 2024. The current rates <br />for all other years (FY 2027 through FY 2030) are representative of the full fiscal year. <br /> <br />Table 2-2: Effective Pleasanton Collection Sewer Rates <br />Line Effective Pleasanton Collection <br />Sewer Rates FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 <br />1 Bi-Monthly Fixed Charges ($/ DU) <br />2 Residential <br />3 Single Family $30.37 $31.70 $31.70 $31.70 $31.70 <br />4 Single Family w/ 2nd Residence $46.26 $48.28 $48.28 $48.28 $48.28 <br />5 Condo $20.85 $21.77 $21.77 $21.77 $21.77 <br />6 Multi-Family $15.88 $16.58 $16.58 $16.58 $16.58 <br />7 <br />8 Consumption Charges ($/ ccf) <br />9 Commercial <br />10 Auto Steam Cleaning $1.71 $1.79 $1.79 $1.79 $1.79 <br />11 Bakery $1.70 $1.78 $1.78 $1.78 $1.78 <br />12 Laundry $1.71 $1.79 $1.79 $1.79 $1.79 <br />13 Grocery with Disposal $1.64 $1.71 $1.71 $1.71 $1.71 <br />14 Mortuary $2.00 $2.09 $2.09 $2.09 $2.09 <br />15 Restaurant, Fast Food $1.60 $1.67 $1.67 $1.67 $1.67 <br />16 Restaurant, Full Service $1.60 $1.67 $1.67 $1.67 $1.67 <br />17 All Other $1.44 $1.51 $1.51 $1.51 $1.51 <br />18 Institutional <br />19 Schools, Submetered $1.39 $1.46 $1.46 $1.46 $1.46 <br />20 Schools, Not Submetered $0.91 $0.95 $0.95 $0.95 $0.95 <br /> <br />CUSTOMER ACCOUNTS AND USAGE <br />This section details the customer accounts and water usage for all years of the study, which are <br />referred to as the units of service. Units of service represent the quantity of billing units that are <br />subject to the City’s sewer rates and charges. <br /> <br />Table 2-3 shows the projected number of DUs for each service area, billing method, and <br />customer class for the study period. City staff provided actual data for FY 2025. Growth in the City <br />is highly variable and the timeline in which growth occurs can vary significantly from planning <br />documents. To ensure that the City recovers sufficient revenue to fund the sewer enterprise <br />costs, this study assumes no growth in DUs throughout the study period. The number of DUs is <br />the unit of service for the City’s bi-monthly fixed charges for Residential customers. <br /> <br />Page 174 of 923