14 - Laserfiche WebLink

Supply Agreement between DSRSD, DERWA, and EBMUD ("Water Supply Agreement"), and delivered by DERWA to the DSRSD Recycled Water Program and to the EBMUD Recycled Water Program, respectively, by DERWA pursuant to the July 28, 2003 Agreement for the Sale of Recycled Water by DERWA to DSRSD and EBMUD ("Water Sales Agreement"). 1.7 "Val Vista Park" shall mean the 14.5 acre park within Pleasanton owned, operated, and maintained by Pleasanton, and located on property immediately adjacent to the Regional Treatment Plant. 1.8 "Recycled Water Treatment Plant" shall mean the sand filtration/ ultraviolet light disinfection treatment plant, together with DERWA Recycled Water Pump Station No 1(PSR 1), all located at 7051 Johnson Drive, Pleasanton CA. This is the same as the "Recycled Water Treatment Facility" as defined in the Fifth Supplemental Agreement, and comprises a portion, but not all of, (a) the facilities defined in the Water Sales Agreement as "Facilities, Tertiary Treatment Plant," and (b) the facilities defined in the Water Supply Agreement as the "Tertiary Treatment Plant Facilities." Of the total 9.7 MGD peak day rated production capacity of the treatment plant as of the date of this Agreement, EBMUD has a right to 4.171 MGD, and DSRSD has a right to 5.529 MGD. 1.9 "Regional Treatment Plant" shall mean the wastewater treatment plant located at 7051 Johnson Drive, Pleasanton, CA owned and operated by DSRSD, as more particularly described in the Basic Agreement. 1.10 "Provisional Rate" shall mean the rate to be charged to Pleasanton for delivered Recycled Water based on the then-current year DERWA budgeted costs calculated as provided in Section 6 below, and including all Cost Elements identified in Section 1.12 below. 1.11 "Actual Rate" shall mean the actual rate to be charged to Pleasanton for delivered Recycled Water based on DERWA's audited costs calculated as provided for in Section 6 below, and including all Cost Elements identified in Section 1.12 below. 1.12 "Cost Elements" as applied to the Provisional Rate and the Actual Rate shall include the following. An example of how the Cost Elements are calculated is included in Exhibit A (attached and incorporated by reference). 1.12.1 All direct costs expressed on a basis of dollar per acre-foot of Recycled Water for operation and maintenance associated with the production and delivery of Recycled Water. 1.12.2 A proportionate share of DERWA indirect costs including, but not limited to: management, insurance (to the extent insurance is related to the Recycled Water Treatment Plant), treasury, administrative support and all similar costs that are related to the Recycled Water Treatment Plant and those conveyance facilities to the extent they are used to deliver Recycled Water to Pleasanton, with said proportion being deliveries to Pleasanton in relation to 3