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City of Pleasanton
<br />Sewer Rate Study Report
<br />
<br />Water Resources Economics
<br />26
<br />Table 2-5: Calculated Rate Revenues
<br />Line Calculated Rate Revenue FY 2026 FY 2027 FY 2028 FY 2029 FY 2030
<br />1 City of Pleasanton Collection
<br />2
<br />3 Bi-Monthly Fixed Charges
<br />4 Residential $4,324,200 $4,514,405 $4,514,405 $4,514,405 $4,514,405
<br />5 Subtotal $4,324,200 $4,514,405 $4,514,405 $4,514,405 $4,514,405
<br />6
<br />7 Consumption Charges
<br />8 Commercial $875,066 $916,564 $916,564 $916,564 $916,564
<br />9 Institutional $47,709 $49,916 $49,916 $49,916 $49,916
<br />10 Subtotal $922,774 $966,480 $966,480 $966,480 $966,480
<br />11
<br />12 Ruby Hill Collection
<br />13
<br />14 Bi-Monthly Fixed Charges
<br />15 Residential $139,539 $145,674 $145,674 $145,674 $145,674
<br />16 Subtotal $139,539 $145,674 $145,674 $145,674 $145,674
<br />17
<br />18 Consumption Charges
<br />19 Commercial $7,713 $8,056 $8,056 $8,056 $8,056
<br />20 Institutional $0 $0 $0 $0 $0
<br />21 Subtotal $7,713 $8,056 $8,056 $8,056 $8,056
<br />22
<br />23 Other Customers
<br />24
<br />25 Bi-Monthly Fixed Charges
<br />26 Castlewood $2,922 $3,050 $3,050 $3,050 $3,050
<br />27 Subtotal $2,922 $3,050 $3,050 $3,050 $3,050
<br />28
<br />29 Consumption Charges
<br />30 Castlewood $698 $728 $728 $728 $728
<br />31 Alco $55,624 $58,328 $58,328 $58,328 $58,328
<br />32 Subtotal $56,322 $59,057 $59,057 $59,057 $59,057
<br />33
<br />34 Rate Adjustments
<br />35 Industrial $28,564 $28,564 $28,564 $28,564 $28,564
<br />36 Subtotal $28,564 $28,564 $28,564 $28,564 $28,564
<br />37
<br />38 Total Calculated Rate Revenues $5,482,035 $5,725,286 $5,725,286 $5,725,286 $5,725,286
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<br />Page 178 of 923
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