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18
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2023
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071823 SPECIAL
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18
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7/13/2023 4:31:44 PM
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7/13/2023 3:44:26 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
7/18/2023
DESTRUCT DATE
15Y
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Figure 2-5 and Figure 2-6 show the projected financial plans with the proposed revenue adjustments for water and <br /> recycled water, respectively. The dotted line represents the proposed revenues with the adjustments applied. <br /> Figure 2-5: Proposed Water Financial Plan <br /> Financial Plan - Water <br /> $60 <br /> o $50 <br /> $30 <br /> $20 <br /> $10 <br /> $0 <br /> FY 2024 FY 2025 FY 2026 <br /> �O&M Expenses �Debt Service Rate Funded Capital <br /> a_■ Reserve Funding �Purchased Water —Current Revenues <br /> Proposed Revenues <br /> Figure 2-6: Proposed Recycled Water Financial Plan <br /> Financial Plan - Recycled Water <br /> $7.0 <br /> o $6.0 — <br /> $s.o <br /> $4.0 <br /> $3.0 <br /> $2.0 <br /> $1.0 <br /> $0.0 <br /> FY 2024 FY 2025 FY 2026 <br /> �O&M Expenses �Debt Service Rate Funded Capital <br /> r Reserve Funding � Purchased Water —Current Revenues <br /> ——— Proposed Revenues <br /> Figure 2-7 shows the projected debt service coverage for the water utility with the proposed adjustments in Table <br /> 2-19 applied over the Study period. The water utility is expected to meet its debt service coverage target in each <br /> year through FY 2026. <br /> 30 CITY OF PLEASANTON <br />
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