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City of Pleasanton <br />2025 Water Rate Study <br /> <br />Water Resources Economics <br />73 <br />COST COMPONENT ALLOCATION FACTORS <br />Table 5-5 shows the factors used to allocate the functionalized costs to the cost components. The functionalized costs are allocated entirely to <br />the matching cost component. <br /> <br />Table 5-5: Recycled System Function Allocation to Cost Components <br />Line Cost Function Meter Customer Water <br />Supply Delivery Rev. <br />Offset General Total <br />1 Meter Maintenance 100% 0% 0% 0% 0% 0% 100% <br />2 Customer Service 0% 100% 0% 0% 0% 0% 100% <br />3 Water Supply 0% 0% 100% 0% 0% 0% 100% <br />4 T&D 0% 0% 0% 100% 0% 0% 100% <br />5 General 0% 0% 0% 0% 0% 100% 100% <br />6 Revenue Offset 0% 0% 0% 0% 100% 0% 100% <br /> <br />OPERATING COST COMPONENT ALLOCATION <br />Table 5-6 shows the operating cost allocation by cost component. The functionalized operating expenses from Table 5-2 are allocated based on <br />the cost component allocation factors in Table 5-5. The operating allocation (Line 8) is derived from the total operating expenses by cost <br />component (Line 7) and represents the proportion of the Operating revenue requirement that will be allocated to each cost component. <br /> <br />Table 5-6: Recycled Operating Allocation by Cost Component <br />Line Operating Expenses Meter Customer Water <br />Supply Delivery Rev. Offset General Total <br />1 Meter Maintenance $8,537 $0 $0 $0 $0 $0 $8,537 <br />2 Customer Service $0 $4,664 $0 $0 $0 $0 $4,664 <br />3 Water Supply $0 $0 $1,181,833 $0 $0 $0 $1,181,833 <br />4 T&D $0 $0 $0 $365,747 $0 $0 $365,747 <br />5 General $0 $0 $0 $0 $0 $471,146 $471,146 <br />6 Revenue Offset $0 $0 $0 $0 $0 $0 $0 <br />7 Total - Operating $8,537 $4,664 $1,181,833 $365,747 $0 $471,146 $2,031,926 <br />8 Operating Cost Allocation 0.4% 0.2% 58.2% 18.0% 0.0% 23.2% 100.0%