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City of Pleasanton <br />2025 Water Rate Study <br /> <br />Water Resources Economics <br />8 <br />Figure 1-3: Projected Potable and Recycled Fund Balances (Proposed Financial Plan) <br /> <br />Figure 1-4 shows the projected potable and recycled debt coverage under the proposed scenario. <br />Although this scenario includes an additional $35.7 million in debt issuances, the City will meet coverage <br />requirements for all years. <br /> <br />Figure 1-4: Projected Potable and Recycled Debt Coverage (Proposed Financial Plan) <br /> <br />1.8 COST-OF-SERVICE ANALYSIS <br />A cost-of-service analysis is a technical process used to determine the cost of providing potable and <br />recycled water service to the City’s customers based on each customer’s use of and burden on the water <br />system. Although the financial performance of each service is evaluated together, the cost-of-service <br />analysis is done separately for potable and recycled water service to ensure that customers only pay for <br />Page 234 of 376