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Table ES -3 <br /> Present and Proposed Commercial Local Sewer Rates /Bi- Month) <br /> Present July I, July 1, July I, July I, July 1, <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. In General, no change to the local sewer rate <br /> structure has been proposed. <br /> However, in discussion with City staff there are some changes being implemented that will <br /> impact the Townhouse customers, Ruby Hills customers, and those customer that qualify for the <br /> low income or senior discount program. The townhouse customers will be charged the single <br /> family rate instead of the condo rate to be in compliance with the regional rates. Ruby Hills <br /> customers will be charged the current local sewer rate of $21.70 as the City operates and <br /> maintains the sewer collection system for these customers. The low income and senior program <br /> will be funded through the general fund as a result of Prop. 218. In addition, the discount will <br /> only apply to the local sewer rate and those customers whose water consumption is less than 40 <br /> Ccf during the bi- monthly billing period. <br /> Summary of the Local Sewer Rate Study <br /> The development of the proposed rate designs completes the local sewer rate study. At this time <br /> it is recommended that the City adjust the local sewer rates to meet the future capital needs to <br /> prudently fund the utility's replacement needs. The proposed CPI adjustments will be sufficient <br /> for the next few years; however, future rate increases will be necessary to adequately fund the <br /> local sewer utility on a financially stable basis. <br /> Executive Summary ES -6 <br /> MAL City of Pleasanton Local Sewer Rate Study <br />