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ITEM 24 ATTACHMENT 2
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2025
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071525 REGULAR
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ITEM 24 ATTACHMENT 2
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7/8/2025 9:52:54 AM
Creation date
7/8/2025 9:51:44 AM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
7/15/2025
DESTRUCT DATE
15Y
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City of Pleasanton <br />2025 Water Rate Study <br /> <br />Water Resources Economics <br />59 <br />Table 3-13: Unit Cost by Cost Component <br />Line Cost <br />Components <br />Final Cost <br />Allocation <br />Units of <br />Service Unit Cost Units <br />1 Meter $804,419 251,283 $3.20 equivalent meters <br />2 Customer $887,445 150,203 $5.91 accounts <br />3 Water Supply $23,298,430 5,028,944 $4.63 ccf <br />4 Delivery $12,211,343 5,028,944 $2.43 ccf <br />5 Conservation $275,407 5,028,944 $0.05 ccf <br />6 Rev. Offset ($470,000) 5,028,944 ($0.09) ccf <br /> <br />
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