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CITY COUNCIL REGULAR MEETING AGENDA PACKET 7-21-26
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CITY COUNCIL REGULAR MEETING AGENDA PACKET 7-21-26
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7/16/2026 11:36:47 AM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
7/21/2026
DESTRUCT DATE
15Y
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City of Pleasanton <br />Sewer Rate Study Report <br /> <br />Water Resources Economics <br />62 <br />Line Sewer Connection Fees EDU <br />Ratio Factor Current <br />Fee <br />Proposed <br />Fee <br />Difference <br />($) <br />Difference <br />(%) <br />37 Public Agencies 0.0002 per square foot $0.12 $0.45 $0.33 275.0% <br />38 Recreational vehicle R.V. Park 0.5454 per RV $303.39 $1,227.15 $923.76 304.5% <br />39 Schools (excluding cafeteria) <br />40 W/o showers 0.0682 per student $37.92 $153.45 $115.53 304.7% <br />41 With showers 0.0909 per student $50.56 $204.53 $153.97 304.5% <br />42 Theaters 0.0091 per seat $5.06 $20.48 $15.42 304.6% <br />43 Veterinary Hospital 0.0015 per square foot $0.86 $3.38 $2.52 292.4% <br />44 Warehouse/distribution 0.0001 per square foot $0.08 $0.23 $0.15 181.3% <br />45 Regular (medium) <br />46 Banquet Facilities - intermittent use 0.0012 per square foot $0.68 $2.70 $2.02 297.1% <br />47 Business with cafeteria 0.0027 per square foot $1.51 $6.08 $4.57 302.3% <br />48 Cafeteria 0.0025 per square foot $1.37 $5.63 $4.26 310.6% <br />49 Hotels/Motels with dining facilities 0.0027 per square foot $1.51 $6.08 $4.57 302.3% <br />50 Restaurant, Fast Food 0.0027 per square foot $1.51 $6.08 $4.57 302.3% <br />51 Restaurant, Full Service 0.0025 per square foot $1.37 $5.63 $4.26 310.6% <br />52 School with cafeteria 0.0027 per square foot $1.51 $6.08 $4.57 302.3% <br />53 Regular (high) <br />54 Bakeries/ Donut Shops/ Ice Cream Shops 0.0028 per square foot $1.57 $6.30 $4.73 301.3% <br />55 Car washes w/ steam cleaning 0.0018 per square foot $1.01 $4.05 $3.04 301.0% <br />56 Markets with garbage disposals 0.0077 per square foot $4.29 $17.33 $13.04 303.8% <br />57 Mortuaries 0.0009 per square foot $0.48 $2.03 $1.55 321.9% <br /> <br />4.4 CONNECTION FEE SURVEY <br />Figure 4-1 shows the connection fee per EDU comparisons between the City and other nearby <br />agencies, including DSRSD treatment connection fees 15 which account for approximately 97% of <br />current combined Pleasanton connection fees. DSRD connection fees are set by DSRSD and <br />passed onto Pleasanton customers. Currently Pleasanton sewer connection fees are comparable <br />to Dublin and, after the proposed changes, Pleasanton bills remain comparable to Dublin and <br />significantly above Livermore fees. <br /> <br /> <br />15 DSRSD connection fees are also known as capacity charges. <br />Page 214 of 923
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