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City of Redwood City Water Rate Study8B. O&M AllocationsRevenue ServicesAdministrative Support Water Customer ServicesPotable and Recycled Water ExpensesTbl. 1B FY 2025-26 Allocation61410Allocation61710Allocation65142Demand0% Demand0% Demand53%Services100% Services100% Services47%Capacity0% Capacity0% Capacity0%Internal Service Charges57000 Communication Servicesa$71,845O&M Composit$0O&M Composite$0O&M Composite$35,92357200 Equipment Rentals a $879,966O&M Composit$0O&M Composite$0O&M Composite$113,72457300 Building Maintenance Services a $84,868O&M Composit$15,735O&M Composite$0O&M Composite$9,02757400 Telephone a $58,424O&M Composit$38,434O&M Composite$0O&M Composite$4,14857500 Custodial Services a $78,728O&M Composit$20,851O&M Composite$0O&M Composite$8,80757600 Risk Management Services a $155,347O&M Composit$18,583O&M Composite$0O&M Composite$31,06657700 Data Management Services a $360,459O&M Composit$86,619O&M Composite$0O&M Composite$51,95857800 Workers Comp Insurance a $274,828O&M Composit$45,839O&M Composite$0O&M Composite$63,52758000 General Governmental Allocation a $687,430O&M Composit$117,935O&M Composite$0O&M Composite$173,609Total Internal Service Charges$2,651,894$343,997$0$491,789$122,560$2,723,818$2,509,087Composite Allocation by City ProgramDemand$0Demand$0Demand$1,451,622Services$2,509,087Services$122,560Services$1,267,315Capacity$0Capacity$0Capacity$4,881$2,509,087$122,560$2,723,818To Allocations WorksheetComposite Allocations by ProgramProgram Demand Services Capacity614100.00% 100.00%0.00%617100.00% 100.00%0.00%6514253.29% 46.53%0.18%65144, 6514764.53% 0.00%35.47%6514598.61% 0.00%1.39%6514693.78% 0.24%5.98%HF&H Consultants, LLC 6/16/2025 1:45 PMRWC_Water_Model_6Jun2025.xlsx 8B. O&M AllocationsTotal by City Program:ATTY/RESO.0109/CC RESO WATER RATES - EXHIBIT A REV: 11-05-25 MI
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