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<br /> <br />Water Rate Cost-of-Service Study <br />Section 4. Cost-of-Service Analysis <br /> <br /> <br />HF&H Consultants, LLC | July 8, 2025 | Page 32 of 53 <br />Figure 4-5. Allocation of Public and Private Fire Protection Costs <br /> Source: City data for public fire hydrants and customers with private fire service lines. <br />Figure 4-6 shows the classification of the budgeted operating and capital expenses and non- <br />operating revenues by function, including the identified portion of the fire protection costs <br />included in Program 65144 Water Supply and Distribution. <br />Demand Equivalent <br />Service Line Count Factor Connections Allocation <br />Hydrants <br />6"2,385 111.31 265,477 80.7% <br />Existing Private Service Lines <br />1"0 1.00 0 <br />2"170 6.19 1,052 <br />3"30 17.98 539 <br />4"146 38.32 5,595 <br />6"183 111.31 20,370 <br />8"126 237.21 29,888 <br />10"8 426.58 3,413 <br />12"4 689.04 2,756 <br />663 63,613 19.3% <br />Total 3,048 329,090 100.0% <br />ATTY/RESO.0109/CC RESO WATER RATES - EXHIBIT A <br />REV: 11-05-25 MI