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City of Pleasanton <br />2025 Water Rate Study <br /> <br />Water Resources Economics <br />53 <br />OPERATING COST COMPONENT ALLOCATION <br />Table 3-6 shows the operating cost allocation by cost component. The functionalized operating expenses from Table 3-2 are allocated based on <br />the cost component allocation factors in Table 3-5. The operating allocation (Line 11) is derived from the total operating expenses by cost <br />component (Line 10) and represents the proportion of the Operating revenue requirement that will be allocated to each cost component. <br /> <br />Table 3-6: Operating Allocation by Cost Component <br />Line Operating Expenses Meter Customer Water <br />Supply Delivery Conser- <br />vation <br />Rev. <br />Offset General Total <br />1 Meter Maintenance $144,182 $0 $0 $0 $0 $0 $0 $144,182 <br />2 Customer Service $0 $927,634 $0 $0 $0 $0 $0 $927,634 <br />3 Water Supply $0 $0 $24,194,417 $0 $0 $0 $0 $24,194,417 <br />4 Pumping $0 $0 $0 $0 $0 $0 $0 $0 <br />5 Storage $0 $0 $0 $24,464 $0 $0 $0 $24,464 <br />6 T&D $0 $0 $0 $624,386 $0 $0 $0 $624,386 <br />7 Conservation $0 $0 $0 $0 $287,879 $0 $0 $287,879 <br />8 General $0 $0 $0 $0 $0 $0 $8,115,909 $8,115,909 <br />9 Revenue Offset $0 $0 $0 $0 $0 $0 $0 $0 <br />10 Total $144,182 $927,634 $24,194,417 $648,850 $287,879 $0 $8,115,909 $34,318,871 <br />11 Operating Cost Allocation 0.4% 2.7% 70.5% 1.9% 0.8% 0.0% 23.6% 100.0% <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />