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City of Pleasanton <br />2025 Water Rate Study <br /> <br />Water Resources Economics <br />55 <br />REVENUE OFFSET COST COMPONENT ALLOCATION <br />Table 3-8 shows the allocation of revenue offsets to each cost component. The functionalized revenue offsets from Table 3-4 are allocated <br />based on the cost component allocation factors in Table 3-5. The revenue offsets (Line 10) in each cost component will be applied to the total <br />revenue requirement based on these allocations. <br /> <br />Table 3-8: Revenue Offset Allocation by Cost Component <br />Line Revenue Offsets Meter Customer Water <br />Supply Delivery Conser- <br />vation <br />Rev. <br />Offset General Total <br />1 Meter Maintenance $0 $0 $0 $0 $0 $0 $0 $0 <br />2 Customer Service $0 $0 $0 $0 $0 $0 $0 $0 <br />3 Water Supply $0 $0 $0 $0 $0 $0 $0 $0 <br />4 Pumping $0 $0 $0 $0 $0 $0 $0 $0 <br />5 Storage $0 $0 $0 $0 $0 $0 $0 $0 <br />6 T&D $0 $0 $0 $0 $0 $0 $0 $0 <br />7 Conservation $0 $0 $0 $0 $0 $0 $0 $0 <br />8 General $0 $0 $0 $0 $0 $0 $0 $0 <br />9 Revenue Offset $0 $0 $0 $0 $0 ($470,000) $0 ($470,000) <br />10 Total $0 $0 $0 $0 $0 ($470,000) $0 ($470,000) <br />Page 281 of 376