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<br /> <br /> <br />33 <br />2025 Rate Study. In 2025, Water Resources Economic, LLC (“WRE”) was retained by <br />the City to provide a 2025 Water Rate Study Report (“2025 Rate Study”). The primary <br />objectives of the 2025 Rate Study were to: <br /> <br />• Evaluate a five-year financial plan scenario to meet financial targets for Fiscal Year <br />2025 to Fiscal Year 2029 <br /> <br />• Conduct a cost-of-service analysis based on the most recent data and customer use <br />characteristics <br /> <br />• Develop a four-year potable and recycled water rate schedule from 2026 through <br />2029 <br /> <br />• Develop a four-year drought rate schedule from 2026 to 2029 <br /> <br />• Develop updated water connection fees for 2026 that will be annually increased by <br />the Consumer Price Index <br /> <br />Current and Projected Rates. The City’s current water rates were implemented on <br />January 1, 2026 and include a separate fixed bi-monthly service charges based on meter size <br />for potable water and recycled water; and separate variable charges based on water usage for <br />potable water and recycled water. <br /> <br />Table 5 <br />Current Bi-Monthly Service Charge for Potable Water <br /> <br />Meter Size Calendar Year <br />2026 <br />5/8 inch $67.80 <br />3/4 inch 98.31 <br />1 inch 159.31 <br />1-1/2 inch 311.82 <br />2 inch 494.84 <br />3 inch 1,074.37 <br />4 inch 1,928.43 <br />6 inch 3,972.06 <br />8 inch 8,547.36 <br />10 inch 12,817.63 <br /> <br />Source: City of Pleasanton. <br /> <br />Table 6 <br />Current Consumption Charges for Potable Water <br /> <br />Consumption Charge <br />($/ccf) <br />Calendar Year <br />2026 <br />Potable Water 5.72 <br /> <br />Source: City of Pleasanton. <br /> <br />Page 243 of 318