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City of Pleasanton <br />2025 Water Rate Study <br /> <br />Water Resources Economics <br />74 <br />CAPITAL COST COMPONENT ALLOCATION <br />Table 5-7 shows the capital cost allocation by cost component. The functionalized capital assets from Table 5-3 are allocated based on the cost <br />component allocation factors in Table 5-5. The capital allocation (Line 8) is derived from the total capital asset value by cost component (Line 7) <br />and represents the proportion of the Capital revenue requirement that will be allocated to each cost component. <br /> <br />Table 5-7: Recycled Capital Allocation by Cost Component <br />Line Capital Assets (RCLD) Meter Customer Water <br />Supply Delivery Rev. Offset General Total <br />1 Meter Maintenance $0 $0 $0 $0 $0 $0 $0 <br />2 Customer Service $0 $0 $0 $0 $0 $0 $0 <br />3 Water Supply $0 $0 $0 $0 $0 $0 $0 <br />4 T&D $0 $0 $0 $20,511,014 $0 $0 $20,511,014 <br />5 General $0 $0 $0 $0 $0 $0 $0 <br />6 Revenue Offset $0 $0 $0 $0 $0 $0 $0 <br />7 Total - Capital $0 $0 $0 $20,511,014 $0 $0 $20,511,014 <br />8 Capital Cost Allocation 0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 100.0% <br /> <br />REVENUE OFFSET COST COMPONENT ALLOCATION <br />Table 5-8 shows the allocation of revenue offsets to each cost component. The functionalized revenue offsets from Table 5-4 are allocated <br />based on the cost component allocation factors in Table 5-5. The revenue offsets (Line 7) in each cost component will be applied to the total <br />revenue requirement based on these allocations. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />