13 - Laserfiche WebLink

List of Figures Figure 1-1: Proposed Water Financial Plan.....................................................................................................6 Figure 1-2: Proposed Recycled Water Financial Plan....................................................................................7 Figure 1-3: Proposed Fund Balances...............................................................................................................7 Figure 1-4: Planned CIP Expenditures.............................................................................................................8 Figure 1-5: Single Family Residential Bill Impacts.........................................................................................9 Figure 1-6: Single Family Residential Bill Impacts....................................................................................... 12 Figure 1-7: Multi-Family Residential Bill Impacts......................................................................................... 13 Figure 1-8: Commercial Bill Impacts.............................................................................................................. 13 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.......................................................................................57 Figure 4-2: Commercial Bill Impacts..............................................................................................................57 Figure 4-3: Multi-Family Residential Bill Impacts.........................................................................................58 Figure4-4: Irrigation Bill Impacts...................................................................................................................58 Figure 5-1: Single Family Residential Bill Impacts.......................................................................................67 Figure 5-2: Multi-Family Residential Bill Impacts.........................................................................................68 Figure5-3: Commercial Bill Impacts..............................................................................................................68 Figure5-4: Irrigation Bill Impacts...................................................................................................................69 CITY OF PLEASANTON WATER AND REYCLED WATER DRAFT RATE STUDY REPORT