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City of Pleasanton
<br />2025 Water Rate Study
<br />
<br />Water Resources Economics
<br />103
<br />Line Expenses (Detailed) Object /
<br />WSMP ID FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
<br />67 Subtotal $5,070,598 $5,729,749 $5,953,592 $6,186,747 $6,429,625 $6,682,653
<br />68
<br />69 Transportation and Training Expenses
<br />70 GASOLINE-CITY VEHICLE 410106 $68,043 $79,000 $81,370 $83,811 $86,325 $88,915
<br />71 MISC PERSONNEL COSTS 410105 $2,329 $13,000 $13,390 $13,792 $14,205 $14,632
<br />72 TRAVEL & TRAINING EXP 410102 $15,733 $32,000 $32,960 $33,949 $34,967 $36,016
<br />73 TUITION EXPENSES 410104 $0 $5,000 $5,150 $5,305 $5,464 $5,628
<br />74 Subtotal $86,105 $129,000 $132,870 $136,856 $140,962 $145,191
<br />75
<br />76 OM Program Improvements
<br />77 Lead and Copper Rule Program WQ-1 $0 $52,000 $54,080 $56,243 $58,493 $60,833
<br />78 Cross Connection Control Plan WQ-2 $0 $52,000 $54,080 $56,243 $58,493 $60,833
<br />79 Nitrification Response Plan WQ-3 $0 $0 $54,080 $0 $0 $0
<br />80 Water Meter Testing Program WC-1 $0 $0 $0 $56,243 $23,397 $24,333
<br />81 Water Conservation Program Enhancements WC-2 $0 $52,000 $54,080 $56,243 $58,493 $60,833
<br />82 Water Loss Program WC-3 $0 $52,000 $270,400 $281,216 $0 $0
<br />83 System Data Handling Error Audit WC-4 $0 $0 $54,080 $0 $0 $0
<br />84 City Asset Management Program Support RR-17 $0 $52,000 $54,080 $56,243 $58,493 $60,833
<br />85 Corrosion Protection Program RR-18 $0 $0 $0 $224,973 $11,699 $12,167
<br />86 Undirectional Flushing Program OM-1 $0 $0 $81,120 $56,243 $58,493 $60,833
<br />87 Utilities Training Program OM-2 $0 $52,000 $54,080 $56,243 $58,493 $60,833
<br />88 Water System Ops Manual Development OM-3 $0 $0 $162,240 $0 $0 $0
<br />89 SCADA Standards Development SP-4 $0 $0 $182,790 $0 $0 $0
<br />90 SCADA Preventative Maintenance Program SP-5 $0 $0 $0 $112,486 $58,493 $60,833
<br />91 SCADA Backup Core Server Relocation SP-6 $0 $0 $0 $237,346 $0 $0
<br />92 SCADA Remote Access Improvements SP-7 $0 $0 $0 $0 $434,018 $0
<br />93 OT System Monitoring Implementation SP-8 $0 $0 $0 $478,067 $497,190 $0
<br />94 Operator FTE to facilitate programs 24 OP FTE $0 $0 $0 $750,131 $780,137 $811,342
<br />95 Subtotal $0 $312,000 $1,075,110 $2,477,922 $2,155,890 $1,273,670
<br />96
<br />97 Increase in O&M for CIP
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<br />24 Including 3 additional FTE starting in FY 2027
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