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ITEM 24 ATTACHMENT 2
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2025
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071525 REGULAR
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ITEM 24 ATTACHMENT 2
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7/8/2025 9:52:54 AM
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7/8/2025 9:51:44 AM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
7/15/2025
DESTRUCT DATE
15Y
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City of Pleasanton <br />2025 Water Rate Study <br /> <br />Water Resources Economics <br />ii <br />5.4 Cost Causation Components .................................................................................................. 72 <br />5.5 Equivalent Meter Units ............................................................................................................ 76 <br />5.6 Allocation to Cost Components ............................................................................................... 77 <br />5.7 Unit Cost Calculation .............................................................................................................. 79 <br />5.8 Cost-of-Service by Customer Class ......................................................................................... 80 <br />5.9 Recycled Water Rates ............................................................................................................. 80 <br />5.10 Proposed Bi-Monthly Fixed Charges ........................................................................................ 80 <br />5.11 Proposed Variable Charges ..................................................................................................... 81 <br />5.12 Proposed Recycled Water Rate Schedule ................................................................................ 82 <br />5.13 Customer Impacts .................................................................................................................. 82 <br />6. Drought Rates .................................................................................................................... 84 <br />6.1 Drought Rate Design Methodology ........................................................................................... 84 <br />6.2 Risks Related to Water Shortages ............................................................................................ 84 <br />6.3 Proposed Drought Rates ......................................................................................................... 84 <br />6.4 Proposed Drought Rate Schedule ............................................................................................ 89 <br />6.5 Customer Impacts .................................................................................................................. 90 <br />7. Water Connection Fees ...................................................................................................... 97 <br />7.1 Connection Fee Overview ........................................................................................................ 97 <br />7.2 Buy-In Component .................................................................................................................. 97 <br />7.3 Incremental Component ......................................................................................................... 98 <br />7.4 Proposed Water Connection Fees ........................................................................................... 98 <br />7.5 Connection Fee Survey ........................................................................................................... 99 <br />8. Appendices ..................................................................................................................... 100 <br />8.1 Financial Plan Appendices .................................................................................................... 100 <br />8.2 Cost-of-Service Appendices .................................................................................................. 110 <br /> <br />
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