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2019 Water, Recycled Water, and Sewer Rate Study <br />3. Cost -of -Service Analysis <br />Table 3-5: Water Functionalization to Cost Group Allocation Factors <br />Water Purchase 100.0% <br />Production and Supply <br />100.0% <br />Pumping Electricity 100.0% <br />Treatment - Chemicals 100.0% <br />Treatment <br />100.0% <br />Transmission & Distribution <br />100.0% <br />Meters & Services <br />100.0% <br />Storage <br />100.0% <br />General & Administrative 67.9% <br />32.1 % <br />Recycled Water 100.0% <br />Table 3-6: Water Cost Group Allocation <br />Water Purchase <br />$24,571,080 <br />$0 <br />$0 <br />$24,571,080 <br />Production and Supply <br />$0 <br />$0 <br />$4,403,257 <br />$4,403,257 <br />Pumping Electricity <br />$1,687,746 <br />$0 <br />$0 <br />$1687746 <br />Treatment -Chemicals <br />$1,423 <br />$0 <br />$0 <br />$1423 <br />Treatment <br />$0 <br />$0 <br />$2,761,878 <br />$2,761,878 <br />Transmission & Distribution <br />$0 <br />$0 <br />$7,015,412 <br />$7 015 412 <br />Meters & Services <br />$0 <br />$0 <br />$104,503 <br />$104 503 <br />Storage <br />$0 <br />$0 <br />$499,391 <br />$499 391 <br />General & Administrative <br />$14,484,413 <br />$0 <br />$6,839,691 <br />$21,324,105 <br />Recycled Water <br />$0 <br />$278,614 <br />$0 <br />$278,614 <br />TOTAL <br />$40,744,662 <br />$278,614 <br />$21,624,132 <br />$62,647,408 <br />Step 2 - Sewer <br />For the Sewer Enterprise, the functionalized expenses already coincide with the two Cost Groups: <br />Account Costs and Utility Costs (see Table 3-7 and Table 3-8). As such, no further allocations are <br />necessary. <br />City of Santa Ana Stantec 121 <br />