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City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2023
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091923 SPECIAL
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9/14/2023 2:30:51 PM
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9/13/2023 2:25:39 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
9/19/2023
DESTRUCT DATE
15Y
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13 PUBLIC COMMENTS
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Table 3-10: Meter Counts by Class <br /> RW <br /> MFR Commercial/ Industrial Irrigation Irrigatio Total <br /> Industrial Meters <br /> 1 5/8 inch 18,577 83 262 0 205 5 19,133 <br /> 2 3/4 inch 2,446 11 33 0 17 1 2,508 <br /> 3 1 inch 3,139 107 214 1 223 14 3,698 <br /> 4 1-1/2 inch 14 221 197 0 247 84 763 <br /> 5 2inch 1 120 251 1 179 33 584 <br /> 6 3 inch 3 24 38 2 27 7 101 <br /> 7 4 inch 1 5 10 0 5 4 26 <br /> 8 6 inch 1 4 2 0 1 2 10 <br /> 9 8 inch 0 1 2 0 0 0 3 <br /> 10 10 inch 0 0 0 0 0 0 0 <br /> Total- <br /> 11 Meters 24,183 576 1,009 4 904 151 26,827 <br /> Table 3-11: Equivalent Meters <br /> Line Meter Size AWWA Ratio Total Meters <br /> 1 5/8 inch 1 19,133 19,133 <br /> 2 3/4 inch 1.5 2,508 3,763 <br /> 3 1 inch 2.5 3,698 10,169 <br /> 4 1-1/2 inch 5 763 4,579 <br /> 5 2 inch 8 584 4,676 <br /> 6 3 inch 17.5 101 2,265 <br /> 7 4 inch 31.5 26 1,014 <br /> 8 6inch 65 10 719 <br /> 9 8 inch 140 3 539 <br /> 10 10 inch 210 0 0 <br /> 11 Total-Meters 26,827 46,857 <br /> 3.8. Cost Allocations <br /> After determining the various allocation bases in the previous subsections,we can then determine the operating <br /> and capital cost allocations. Table 3-12 and <br /> Table 3-13 show the operating and capital cost allocations,respectively. The functions are allocated as follows: <br /> • Labor:The meter and customer components are allocated based on actual expenses identified by City <br /> staff.The remaining expenses are allocated based on Average Max Day/Max hour because the main <br /> function of the utility is transmission and distribution. <br /> • Electricity:The groundwater component is allocated based on actual expenses identified by City staff.The <br /> remaining expenses are allocated based on Average Max Day/Max hour because the main function of the <br /> utility is transmission and distribution. <br /> 42 CITY OF PLEASANTON <br />
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