18 - Laserfiche WebLink

1.2. List of Figures Figure 1-1: Proposed Water Financial Plan ........................................................................................... 7 Figure 1-2: Proposed Recycled Water Financial Plan.......................................................................... 7 Figure 1-3: Proposed Fund Balances..................................................................................................... 8 Figure 1-4: Planned CIP Expenditures ................................................................................................... 8 Figure 1-5: Single Family Residential Bill Impacts .............................................................................. 10 Figure 1-6: Single Family Residential Bill Impacts..............................................................................13 Figure 1-7: Multi-Family Residential Bill Impacts ................................................................................ 13 Figure 1-8: Commercial Bill Impacts ..................................................................................................... 14 Figure 1-9: Irrigation Bill Impacts ...........................................................................................................14 Figure 2-1: Status Quo Financial Plan —Water...................................................................................26 Figure 2-2: Status Quo Financial Plan — Recycled Water.................................................................26 Figure 2-3: Status Quo Debt Service Coverage..................................................................................27 Figure 2-4: Status Quo Scenario Fund Balances................................................................................27 Figure 2-5: Proposed Water Financial Plan .........................................................................................30 Figure 2-6: Proposed Recycled Water Financial Plan........................................................................30 Figure 2-7: Proposed Debt Service Coverage.....................................................................................31 Figure 2-8: Proposed Ending Fund Balances......................................................................................31 Figure 4-1: Single Family Residential Bill Impacts..............................................................................56 Figure 4-2: Commercial Bill Impacts .....................................................................................................56 Figure 4-3: Multi-Family Residential Bill Impacts ................................................................................57 Figure 4-4: Irrigation Bill Impacts ...........................................................................................................57 Figure 5-1: Single Family Residential Bill Impacts................................................................................ 1 Figure 5-2: Multi-Family Residential Bill Impacts ..................................................................................2 Figure 5-3: Commercial Bill Impacts .......................................................................................................2 Figure5-4: Irrigation Bill Impacts ............................................................................................................. 3 CITY OF PLEASANTON WATER AND RECYCLED WATER DRAFT RATE STUDY REPORT