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City of Redwood City Water Rate Study8B. O&M AllocationsPotable and Recycled Water ExpensesTbl. 1B FY 2025-26Internal Service Charges57000 Communication Servicesa$71,84557200 Equipment Rentalsa$879,96657300 Building Maintenance Servicesa$84,86857400 Telephonea$58,42457500 Custodial Servicesa$78,72857600 Risk Management Servicesa$155,34757700 Data Management Servicesa$360,45957800 Workers Comp Insurancea$274,82858000 General Governmental Allocationa$687,430Total Internal Service Charges$2,651,894Composite Allocation by City ProgramRedwood City Program - Allocation of O&M CostsWater Supply and DistributionSFWD Water PurchasesWater Resources ManagementAllocation65144, 65147Allocation65145Allocation65146Demand65% Demand99% Demand94%Services0% Services0% Services0%Capacity35% Capacity1% Capacity6%O&M Composite$35,921O&M Composite$0O&M Composite$0O&M Composite$756,455O&M Composite$0O&M Composite$9,787O&M Composite$18,256O&M Composite$0O&M Composite$41,850O&M Composite$7,766O&M Composite$0O&M Composite$8,075O&M Composite$25,724O&M Composite$0O&M Composite$23,346O&M Composite$90,902O&M Composite$0O&M Composite$14,796O&M Composite$166,020O&M Composite$0O&M Composite$55,862O&M Composite$130,177O&M Composite$0O&M Composite$35,285O&M Composite$320,758O&M Composite$0O&M Composite$75,128$1,551,978$0$264,129$9,951,291$26,695,000$1,916,272Demand$6,421,938Demand$26,325,000Demand$1,797,098Services$0Services$0Services$4,639Capacity$3,529,353Capacity$370,000Capacity$114,534$9,951,291 $26,695,000 $1,916,272HF&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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