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City of Pleasanton
<br />2025 Water Rate Study
<br />
<br />Water Resources Economics
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<br />3.8 COST-OF-SERVICE BY CUSTOMER CLASS
<br />The final step in the cost-of-service analysis is to determine the cost to serve each customer class based on the cost components, which is
<br />shown in Table 3-14. The unit cost by cost component (Table 3-13) is multiplied by the units of service for each customer class to determine the
<br />cost to serve each class. Note that the total cost-of-service is equal to the total rate revenue requirement for FY 2025 (Table 3-1).
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<br />Table 3-14: Cost-of-Service Allocation by Cost Component and Customer Class
<br />Line Customer Class Meter Customer Water
<br />Supply Delivery Conser-
<br />vation
<br />Rev.
<br />Offset Total
<br />1 Single Family $569,319 $802,897 $13,010,708 $6,761,993 $153,798 ($262,465) $21,036,249
<br />2 Multi-Family $59,668 $18,540 $2,651,659 $865,623 $31,345 ($53,492) $3,573,343
<br />3 Commercial/Industrial $98,208 $34,812 $2,759,919 $1,006,435 $32,625 ($55,676) $3,876,323
<br />4 Potable Irrigation $77,224 $31,196 $4,876,144 $3,577,293 $57,640 ($98,367) $8,521,130
<br />5 Total $804,419 $887,445 $23,298,430 $12,211,343 $275,407 ($470,000) $37,007,044
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