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DRAFT 4.21.25 <br />May 31, 2022 2727 <br />•Neighboring agencies have significantly higher fixed charges compared to Pleasanton <br />(current and proposed) <br />•Increasing the fixed charge allows the City to guarantee revenue recovery to pay for Zone <br />7 fixed costs even during times of reduced water consumption <br />Comparison of Fixed Charges (Yr 1) <br />DRAFT 4.21.25 <br />May 31, 2022 28 <br />Proposed Recycled Water Rates <br />28 <br />•Proposed meter charges for recycled water include Pleasanton fixed charge only <br />All proposed rates include revenue adjustments (15% for 2 years, 8% for 2 years) <br />Proposed Recycled Water Rates Current <br />1/1/2025 <br />Proposed <br />1/1/2026 <br />Proposed <br />1/1/2027 <br />Proposed <br />1/1/2028 <br />Proposed <br />1/1/2029 <br />Bi-Monthly Fixed Charge <br />5/8" $5.53 $10.48 $12.06 $13.03 $14.08 <br />3/4" $6.59 $12.32 $14.17 $15.31 $16.54 <br />1" $9.25 $16.01 $18.42 $19.90 $21.50 <br />1 1/2" $16.14 $25.21 $29.00 $31.32 $33.83 <br />2" $20.39 $36.25 $41.69 $45.03 $48.64 <br />3" $51.16 $71.22 $81.91 $88.47 $95.55 <br />4" $87.23 $122.76 $141.18 $152.48 $164.68 <br />6" $151.96 $246.06 $282.97 $305.61 $330.06 <br />8" $374.78 $522.13 $600.45 $648.49 $700.37 <br />10" $586.99 $779.79 $896.76 $968.51 $1,046.00 <br />Variable Charge ($/ccf) <br />Recycled Water $4.81 $5.23 $6.02 $6.51 $7.04 <br />Page 230 of 249