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CITY COUNCIL WORKSHOP AGENDA PACKET
City of Pleasanton
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CITY CLERK
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2025
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030425 WORKSHOP
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CITY COUNCIL WORKSHOP AGENDA PACKET
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Last modified
8/13/2025 2:41:31 PM
Creation date
3/4/2025 12:44:41 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
3/4/2025
DESTRUCT DATE
15Y
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Attachment 1 - No Revenue Increases Scenario Model Results <br /> <br /> <br />The No Revenue Increases scenario assumes no water rate adjustments and a CIP implementation plan the same as <br />Stabilize, which spreads out capital costs over 20 years as outlined in the WSMP. In this scenario, the debt coverage dips <br />below the required levels and the fund balance becomes negative in FY 2027. Therefore, this scenario is not feasible. <br />Page 13 of 27
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