Laserfiche WebLink
Agency's share of Variable Costs for any billing period is <br /> <br />therefore; <br /> <br /> Y= X <br /> <br /> A CA <br /> <br /> B CB <br /> <br /> 2. NON-VARIABLE COSTS: The Agency shall pay 10.43% of the non- <br /> variable costs defined as those administrative, operation, m~in- <br /> tenance, repair, and monitoring costs directly related to the <br /> facilities through which the Agency's discharge normally flow~, <br /> as specifically identified below. The nonevariable costs shall <br /> be accounted for by the Authority by direct charges and allocation <br /> of general expenses directly related to operation and maintenance <br /> of these facilities: <br /> <br /> a. Force Main between Oro Loma and Dechlorination Facility <br /> b. Dechlorination Facility <br /> c. Bay Outfall <br /> <br /> Such costs do not include: <br /> <br /> a. Basic Authority expenses such as Commissioner compensation, <br /> conferences, conventions and other miscellaneous expenses not <br /> directly related to operation and maintenance. <br /> b. Reclamation expenses <br /> <br />Manner of Payment of Costs: Authority shall submit to Agency by March I of <br />each year, a de.tailed estimate of Agency's share of Operation and Maintenance <br />Costs for the next fiscal year, (July 1 to June 30). Authority shall adopt <br />its budget' by June 1 preceding each fiscal year and shall submit a copy of <br />the adopted budget to Agency immediately after adoption. Agency shall include <br />in its budget the estimated Operation and Maintenance Costs for each fiscal <br />year and submit to Authority a copy of its budget immediately after adoption. <br />In the event actual costs are greater than those budgeted, Authority shall <br />advise Agency of th~ projected costs, justification, and revised estimate of <br /> <br />B-2 <br /> <br /> <br />