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City of Pleasanton <br />2025 Water Rate Study <br /> <br />Water Resources Economics <br />54 <br />CAPITAL COST COMPONENT ALLOCATION <br />Table 3-7 shows the capital cost allocation by cost component. The functionalized capital assets from Table 3-3 are allocated based on the cost <br />component allocation factors in Table 3-5. The capital allocation (Line 11) is derived from the total capital asset value by cost component (Line <br />10) and represents the proportion of the Capital revenue requirement that will be allocated to each cost component. <br /> <br />Table 3-7: Capital Allocation by Cost Component <br />Line Capital Assets (RCLD) Meter Customer Water <br />Supply Delivery Conser- <br />vation <br />Rev. <br />Offset General Total <br />1 Meter Maintenance $5,299,811 $0 $0 $0 $0 $0 $0 $5,299,811 <br />2 Customer Service $0 $0 $0 $0 $0 $0 $0 $0 <br />3 Water Supply $0 $0 $1,210,415 $0 $0 $0 $0 $1,210,415 <br />4 Pumping $0 $0 $0 $35,914,378 $0 $0 $0 $35,914,378 <br />5 Storage $0 $0 $0 $32,322,940 $0 $0 $0 $32,322,940 <br />6 T&D $0 $0 $0 $23,929,932 $0 $0 $0 $23,929,932 <br />7 Conservation $0 $0 $0 $0 $0 $0 $0 $0 <br />8 General $0 $0 $0 $0 $0 $0 $4,555,263 $4,555,263 <br />9 Revenue Offset $0 $0 $0 $0 $0 $0 $0 $0 <br />10 Total $5,299,811 $0 $1,210,415 $92,167,251 $0 $0 $4,555,263 $103,232,739 <br />11 Capital Cost Allocation 5.1% 0.0% 1.2% 89.3% 0.0% 0.0% 4.4% 100.0% <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />