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City of Pleasanton <br />2025 Water Rate Study <br /> <br />Water Resources Economics <br />52 <br />COST COMPONENT ALLOCATION FACTORS <br />Table 3-5 shows the factors used to allocate the functionalized costs to the cost components. For the cost components that directly correlate to <br />a functional category (Meter, Customer, Water Supply, Conservation, Revenue Offset, and General), the functionalized costs are allocated <br />entirely to the matching cost component. Pumping, Storage, and T&D are allocated entirely to the Delivery cost component. <br /> <br />Table 3-5: System Function Allocation to Cost Components <br />Line Cost Function Meter Customer Water <br />Supply Delivery Conser- <br />vation <br />Rev. <br />Offset General Total <br />1 Meter Maintenance 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% <br />2 Customer Service 0.0% 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% <br />3 Water Supply 0.0% 0.0% 100.0% 0.0% 0.0% 0.0% 0.0% 100.0% <br />4 Pumping 0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0% 100.0% <br />5 Storage 0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0% 100.0% <br />6 T&D 0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0% 100.0% <br />7 Conservation 0.0% 0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 100.0% <br />8 General 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% <br />9 Revenue Offset 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0% 100.0% <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />