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Pleasanton, CA / Water and Recycled Water Rate Study —Alternative t <br /> Figure 1: Alternative Total Ending Fund Balance <br /> Fund Balances - Total Funds <br /> $14 <br /> c <br /> .2 $12 <br /> 2 $10 $8.4 <br /> $8 <br /> $6.3 <br /> $6 <br /> $4 <br /> $2 All <br /> $0 <br /> FY 2024 FY 2025 <br /> Ending Balances -Reserve Target <br /> Comparison <br /> Table 2: Comparison of Rate Increases <br /> Description FY 2024 FY 20251 <br /> Rate Study 1 30.0% 20.0% 12.0% <br /> Alternative 30.0% 12.0% <br /> Table Notes: <br /> 1. The alternative only shows proposed rate increases for the first two years because Phase 2 <br /> capital costs are not included. <br /> Table 3: Bi-monthly Bill Impact Comparison for SFR customers with 5/8-inch meters using 20 hcf bi- <br /> monthly <br /> Description Current Bill FY 2024 FY 20251 <br /> Rate Study $98.53 $131.70 $156.56 $173.50 <br /> Alternative $98.53 $131.70 $147.01 - <br /> Table 4: Bi-monthly Bill Impact Comparison with Dollar and Percentage Increases <br /> Description Current Bill FY 2024 FY 20251 <br /> Rate Study $98.53 $131.70 $156.56 $173.50 <br /> Increase($) $33.17 $24.86 $16.94 <br /> Increase(%) 34% 19% 11% <br /> Alternative $98.53 $131.70 $147.01 - <br /> Increase ($) $33.17 $15.31 - <br /> Increase(%) 34% 12% - <br />