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21 ATTACHMENT 3
City of Pleasanton
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2021
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072021
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21 ATTACHMENT 3
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7/15/2021 2:13:11 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
7/20/2021
DESTRUCT DATE
15Y
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<br />55 <br />The table below shows the 10 largest users of the Sewer System during fiscal year 2020- <br />21 based on Regional Service Charges only. <br /> <br />Table 14 <br />Pleasanton Sewer System <br />Ten Largest Users <br />Fiscal Year 2020-21 <br /> <br />User User Type Fees and Charges(1) Percent of Total(1) <br />Continuing Life Communities Multifamily Residential $67,880 1.38% <br />Stoneridge Residential, LLC Multifamily Residential 57,574 1.17 <br />Las Positas GHOA Multifamily Residential 43,033 0.87 <br />Avalonbay Communities, Inc Multifamily Residential 38,468 0.78 <br />Stoneridge HOA, INC Irrigation 38,067 0.77 <br />Archstone Communities Multifamily Residential 37,681 0.77 <br />Essex Management Corp Commercial 36,695 0.75 <br />CP IV Vintage LLC Multifamily Residential 31,013 0.63 <br />GS Spring House LLC Multifamily Residential 29,853 0.61 <br />Canyon Meadows of Pleasanton Multifamily Residential 27,028 0.55 <br />Total $407,293 8.28% <br /> <br />(1) Unaudited <br />Source: City of Pleasanton <br /> <br />Rates and Charges <br /> <br />Pleasanton has the power to establish its local wastewater rates and charges. The local <br />wastewater charges established by Pleasanton are not subject to review or approval by any other <br />agency. See “CONSTITUTIONAL LIMITATIONS ON APPROPRIATIONS AND CHARGES – <br />Articles XIIIC and XIIID of the California Constitution.” The City recovers the cost of its Sewer <br />System operation, maintenance and replacement, and capital expansion through a user fee <br />system involving service fees and connection charges. The user fees currently imposed by <br />Pleasanton are based on two components: (1) a local component (for collection), and (2) the <br />Regional Service Charge (for treatment and disposal, which rate is set by DSRSD). Pleasanton’s <br />current rate structure has been in effect since July 1, 2016. <br /> <br />Rate Setting Process. Pleasanton has adopted a financial policy that provides for a <br />review of user fees at least every two years based on budgeted and projected maintenance, <br />operation, and capital costs of wastewater collection, treatment and disposal service. The focus <br />of the periodic wastewater rate review is to set these charges at a level that fully supports the <br />total direct and indirect cost of the service that Pleasanton provides to its residents all in <br />accordance with Pleasanton’s fee policy. The fee policy assures that Pleasanton’s Sewer System <br />continues to be financially self-sufficient, maintains adequate reserves, and adequately funds <br />capital replacement and improvement projects. <br /> <br />Rate Collections. Billing for wastewater and sewer services takes place bimonthly. Most <br />customers are billed by the City Utility Billing Division and some of the accounts are billed via the <br />County property tax bill. <br /> <br />Current Service Charges. Pleasanton’s current service charge structure was established <br />by Resolution 15-796, adopted by the City Council on October 6, 2015. The residential bimonthly <br />rate for wastewater and sewer service is $85.26, consisting of a $57.46 Regional Service Charge
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