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4. Detailed Proposal City of Pleasanton I Water and Wastewater Rate Study Monthly Bill Comparison -Usage in CCF $70.00 $60.00 J$50.00 — $40.00 $30.00 �' --s—�-- $20.00 — $10.00 — — $0.00 0 20 40 60 100 150 Example Bill O Present Rates $29.55 $29.55 $29.55 $32.35 $43.55 $57.55 Comparison ❑Proposed Rates $31.77 $31.77 $31.77 $34.78 i $46.82 $61.87 Graph At the conclusion of this task, HDR will provide a recommendation on the rate structure and recommended rates for adoption. The proposed rates will be developed for a maximum five-year period. HDR will also review the City's discount rates related to senior citizens and low income families as part of the overall rate design analysis. HDR will review the City's other miscellaneous water and wastewater fees and work with City staff to update these fees based on the costs associated with providing the service. This will be for fees related to the industrial waste program and other miscellaneous fees. Task 6 - Recycled Water Connection Fees Task Objective: Develop a cost-based recycled water connection fee that is legally defendable and in compliance with generally accepted methods for establishing such growth-related charges. Task Approach: • Review and determine the appropriate methodology with City staff. • Review and value the existing assets and potentially future (expansion- related) assets. • Develop a cost-based recycled water connection fee. • Develop stand-alone report on recycled water connection fees. Expected City • Identify the City's recycled water related projects from their Master Staff Support Plan or other adopted capital planning document. • Review the draft recycled water connection fees and provide as needed clarification. Deliverables: • Development of the recycled water connection fee. • Report detailing the development of the recycled water connection fee. 4-12 15007