CITY COUNCIL REGULAR MEETING AGENDA PACKET 7-21-26

City of Pleasanton Sewer Rate Study Report Water Resources Economics 51 Table 3-6: Unit Cost Derivation Line Customer Class Total Cost- of-Service Units of Service Unit Unit Rate (Rounded) 1 Residential 2 Single Family $6,822,633 19,941 dwelling units (DUs) $57.03 3 Single Family w/ 2nd Residence $119,311 206 dwelling units (DUs) $96.53 4 Condo $436,388 1,841 dwelling units (DUs) $39.51 5 Multi-Family $1,397,223 5,895 dwelling units (DUs) $39.51 6 Castlewood Single Family $4.44 7 Subtotal $8,775,555 27,883 8 9 Commercial/Industrial 10 Less than or equal to 300 mg/L $1,910,794 469,391 water usage (ccf) $4.08 11 Between 300 and 450 mg/L $0 0 water usage (ccf) $4.08 12 Between 450 and 600 mg/L $183,215 45,007 water usage (ccf) $4.08 13 Between 600 and 750 mg/L $429,330 105,466 water usage (ccf) $4.08 14 Between 750 and 900 mg/L $21,205 5,209 water usage (ccf) $4.08 15 Between 900 and 1,050 mg/L $76,169 18,711 water usage (ccf) $4.08 16 Greater than 1,050 mg/L $0 0 water usage (ccf) $0.00 17 Castlewood $0.32 18 Subtotal $2,620,712 643,784 19 20 Institutional 21 Schools, Submetered $25,137 12,416 water usage (ccf) $2.03 22 Schools, Not Submetered $29,168 33,462 water usage (ccf) $0.88 23 Subtotal $54,305 45,878 24 25 Total $11,450,572 3.6 PROPOSED SEWER RATE SCHEDULE REVENUE ADJUSTMENTS Table 3-7 shows the annual revenue adjustments based on the proposed financial plan scenario. The FY 2027 charges are increased by the revenue adjustments to determine the proposed sewer rates for future years. Table 3-7: Revenue Adjustments (Proposed) Line Fiscal Year Effective Date Revenue Adjustments 1 FY 2027 1/1/2027 100.0% 2 FY 2028 7/1/2027 10.0% 3 FY 2029 7/1/2028 10.0% 4 FY 2030 7/1/2029 10.0% Page 203 of 923