ITEM 24 ATTACHMENT 2 - Laserfiche WebLink

City of Pleasanton 2025 Water Rate Study Water Resources Economics vi LIST OF FIGURES Figure 1-1: Projected Potable and Recycled Fund Balances (Status Quo Financial Plan) .......................... 6 Figure 1-2: Projected Potable and Recycled Debt Coverage (Status Quo Financial Plan) .......................... 7 Figure 1-3: Projected Potable and Recycled Fund Balances (Proposed Financial Plan) ............................ 8 Figure 1-4: Projected Potable and Recycled Debt Coverage (Proposed Financial Plan) ............................ 8 Figure 1-5: Bi-Monthly Water Bill at Low Usage Comparison ................................................................. 13 Figure 1-6: Bi-Monthly Water Bills at Average Usage Comparison ......................................................... 13 Figure 1-7: Bi-Monthly Water Bills at Very High Usage Comparison ....................................................... 14 Figure 1-8: Proposed Single Family Customer Impacts (Stage 2 Shortage) ............................................ 16 Figure 1-9: Proposed Single Family Customer Impacts (Stage 3 Shortage) ............................................ 17 Figure 1-10: Water Connection Fee Survey .......................................................................................... 19 Figure 2-1: Potable and Recycled Revenue Requirements vs. Revenues (Status Quo Financial Plan) ..... 37 Figure 2-2: Potable and Recycled Projected Debt Coverage (Status Quo Financial Plan) ........................ 38 Figure 2-3: Potable and Recycled Projected Fund Balances (Status Quo Financial Plan)........................ 38 Figure 2-4: Potable and Recycled Revenue Requirements vs. Revenues (Proposed Financial Plan) ........ 46 Figure 2-5: Potable and Recycled Projected Debt Coverage (Proposed Financial Plan) .......................... 47 Figure 2-6: Potable and Recycled Projected Fund Balances (Proposed Financial Plan) .......................... 47 Figure 4-1: Bi-Monthly Water Bill at Low Usage Comparison ................................................................. 68 Figure 4-2: Bi-Monthly Water Bills at Average Usage Comparison ......................................................... 69 Figure 4-3: Bi-Monthly Water Bills at Very High Usage Comparison ....................................................... 69 Figure 6-1: Proposed Single Family Customer Impacts (Stage 1 Shortage) ............................................ 91 Figure 6-2: Proposed Single Family Customer Impacts (Stage 2 Shortage) ............................................ 92 Figure 6-3: Proposed Single Family Customer Impacts (Stage 3 Shortage) ............................................ 93 Figure 6-4: Proposed Single Family Customer Impacts (Stage 4 Shortage) ............................................ 94 Figure 6-5: Proposed Single Family Customer Impacts (Stage 5 Shortage) ............................................ 95 Figure 6-6: Proposed Single Family Customer Impacts (Stage 6 Shortage) ............................................ 96 Figure 7-1: Water Connection Fee Survey ............................................................................................ 99