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6.G. - Page 67 of 238 <br />The first step is to determine the Water Enterprise's share of Hetch <br />Hetchy Enterprise operation expenses, maintenance expenses, administrative and general <br />expenses, and property taxes. <br />2. The second step is to determine the Wholesale Customers' share of <br />expenses allocable to the Water Enterprise. <br />B. Determination of the Water -Related Portion of Hetch Hetchy Enterprise <br />Expenses <br />Operation and Maintenance Expenses: This category consists of the cost <br />of labor, materials and supplies, and other expenses incurred in operating and maintaining <br />Hetch Hetchy Enterprise physical facilities. <br />a. Description: Expenses associated exclusively with the production <br />and distribution of hydroelectric power (e.g., generating plants and power transmission lines and <br />towers, transformers and associated electric equipment, purchased power, wheeling charges, <br />rental of power lines, etc.) are categorized as Power -Only and are allocated to power. <br />Expenses associated exclusively with the operation and maintenance of facilities that serve only <br />the water function (e.g., water transmission pipelines and aqueducts, activities related to <br />compliance with federal and state drinking water quality laws, etc.) are categorized as Water - <br />Only and are allocated entirely to water. Expenses associated with the operation and <br />maintenance of facilities that serve both the water and power functions (e.g., dams, security <br />programs, etc.) are categorized as Joint and are reallocated as 55 percent Power -Related and <br />45 percent Water -Related. <br />2. Administrative and General Expenses: There are three subcategories of <br />Hetch Hetchy Enterprise Administrative and General expenses. <br />a. Full -Cost Countywide Cost Allocation Plan: This subcategory <br />consists of the cost of San Francisco general government and other City central service <br />departments which are not directly billed to operating departments but allocated through the full - <br />cost Countywide Cost Allocation Plan described in Section 5.06.A. Costs in this subcategory <br />are classified as Joint, and are reallocated as 55 percent Power -Related and 45 percent Water - <br />Related. <br />b. SFPUC Bureau Costs: This subcategory consists of the expenses <br />described in Section 5.06.B. One hundred percent of Customer Services expenses allocated to <br />the Hetch Hetchy Enterprise are categorized as Power -Only. The remaining amount of Bureau <br />15118728.1 <br />398 <br />