ITEM 24 ATTACHMENT 2 - Laserfiche WebLink

City of Pleasanton 2025 Water Rate Study Water Resources Economics 4 Table 1-1: Current Bi-Monthly Fixed Charges (Potable and Recycled) Line Bi-Monthly Fixed Charges As of 2/1/2023 As of 1/1/2024 As of 1/1/2025 1 5/8" $19.93 $21.90 $24.01 2 3/4" $29.89 $31.43 $34.30 3 1" $49.84 $55.27 $60.06 4 1 1/2" $99.67 $117.23 $127.01 5 2" $159.48 $155.37 $168.21 6 3" $348.90 $431.84 $466.94 7 4" $996.83 $755.97 $817.14 8 6" $1,993.67 $1,337.52 $1,445.48 9 8" $3,488.91 $3,339.54 $3,608.59 10 10" $5,482.57 $5,246.23 $5,668.70 Table 1-2: Current Combined Variable Charges Line Combined Variable Charges As of 2/1/2023 As of 1/1/2024 As of 1/1/2025 1 Single Family 2 Tier 1 (0-20 ccf) $3.93 $5.49 $6.15 3 Tier 2 (21-40 ccf) $4.32 $6.41 $7.26 4 Tier 3 (41-60 ccf) $4.58 $6.94 $7.89 5 Tier 4 (61+ ccf) $5.43 $7.37 $8.39 6 Multi-Family $4.34 $5.47 $6.13 7 Commercial/Industrial $4.34 $5.60 $6.28 8 Potable Irrigation $4.50 $6.43 $7.28 9 Recycled Irrigation $4.05 $4.29 $4.81 Table 1-3: Current Discount Programs Line Discount Programs As of 2/1/2023 1 Senior 20% 2 Low-Income 30% 1.7 FINANCIAL PLAN WRE worked closely with City staff, the City Council, and the Pleasanton Water Advisory Group (PWAG) to determine the financial plan scenario that best suits the City’s needs. The results and recommendations of the potable and recycled water rate study are driven by the City’s financial performance, input from City staff, and feedback and direction from Council and PWAG. FACTORS AFFECTING FINANCIAL PERFORMANCE The potable and recycled water funds are separate enterprise funds, however, their financial performance is evaluated together. The potable and recycled water system’s financial performance is driven by the ability of the current potable and recycled water rates to meet the City’s funding needs. To maintain financial sufficiency, potable and recycled water rates must fully fund operations and