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2.3 Development of the Proposed Local Sewer Rate Designs <br /> With the current state of the economy, the City Council directed staff not to adjust rates in FY <br /> 2010 and implement a consumer price index (CPI) increase, currently estimated at 3% per year, <br /> beginning in FY 2011. To that end, HDR developed rates for the various customer classes for <br /> three years beginning July I, 2011 with the CPI increase. <br /> Table 2 -1 provides a comparison of the proposed rate designs for residential customers over a <br /> five -year period beginning July 1, 2011. <br /> Table 2 -1 <br /> Present and Proposed Residential Local Sewer Rates /Bi- Month) <br /> Present July I, July 1, July 1, July 1, July 1, <br /> Rates 2011 2012 2013 2014 2015 <br /> Single -Fa mily/Tow n homes <br /> Base Charge $21.70 $22.35 $23.00 $23.70 $24.40 $25.15 <br /> Second Unit 11.35 11.70 12.05 12.40 $12.75 $13.15 <br /> Condo <br /> Base Charge $14.90 $15.35 $15.80 $16.25 $16.75 $17.25 <br /> Multi- Family <br /> Base Charge $11.35 $11.70 $12.05 $12.40 $12.75 $13.15 <br /> Provided below in Table 2 -2 is a summary of the present and proposed local commercial sewer <br /> rates over the next five -year period beginning July 1, 2011. <br /> Table 2 -2 <br /> Present and Proposed Commercial Local Sewer Rates (Sail- Month) <br /> Present July 1, July I, July 1, July 1, July I, <br /> Rates 2011 2012 2013 2014 2015 <br /> Commercial /CCF <br /> Auto Steam Cleaning $1.22 $1.26 $1.30 $1.34 $1.38 1.42 <br /> Bakery 1.21 1.25 1.29 1.33 1.37 1.41 <br /> Commercial Laundry 1.22 1.26 1.30 1.34 1.38 1.42 <br /> Grocery w/ Disposal 1.17 1.21 1.25 1.29 1.33 1.37 <br /> Mortuary 1.42 1.46 1.50 1.55 1.60 1.65 <br /> Restaurants Fast Food 1.14 1.17 1.21 1.25 1.29 1.33 <br /> Restaurants Full Service 1.14 1.17 1.21 1.25 1.29 1.33 <br /> All Other 1.03 1.06 1.09 1.12 1.15 1.18 <br /> Schools /CCF <br /> With Separate Irrigation $0.99 $1.02 $1.05 $1.08 $1.11 $1.14 <br /> With -Out Separate Irrigation 0.65 0.67 0.69 0.71 0.71 0.75 <br /> As provided in the prior tables, the local sewer rates are proposed to increase by CPI, assumed to <br /> be 3% at this time, starting in July 1, 2011. No change to the local sewer rate structure has been <br /> proposed. <br /> lo Sew 2 -2 <br /> m Deve city o Pleasanton pment of the Local Local Sewer Rate Rate Study <br />