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It <br /> EXHIBIT A <br /> CALCULATION OF $2,311,713 TRANSFER <br /> FROM <br /> REGIONAL EXPANSION FUND <br /> Winter Time Recycled Water Deliveries i Annual Recycled Water Use <br /> Three Mo. <br /> Avg AF Annual Recyled <br /> Dec AF Jan AF Feb AF (Year Round Annual AF(Year Water Percent Year <br /> Fiscal Year Ending Disposal) Round Disposal) Delivered(AF) Data Round Disposal <br /> 2007 18.31 30.21 36.76 28.43 341 1,958 Actual 17.4% <br /> 2008 29.34 16.22 19.54 21.70 260 2,359 Actual 11.0% <br /> 2009 32.33 34.42 40.52 35.76 429 2,354 Actual 18.2% <br /> 2010 44.41 18.77 10.22 24.47 294 2,060 Actual 14.3% <br /> 2011 18.84 27.39 28.90 25.04 301 2,296 Actual 13.1% <br /> 2012 72.48 74.96 61.94 69.79 838 2,741 Actual 30.6% <br /> 2013 20.04 19.10 61.07 33.40 401 J 1060 Actual 13.1% <br /> Seven Year 2,863 16,828 Seven Year 17.0% <br /> Totals (Wtd.)Average <br /> Planned AF 7,583 <br /> Planned peak Flow 18.76 <br /> $/Pk Day mgd' $ 724,328 <br /> Total $ 13,587,294 <br /> °-Source=Clean Water Revival Project Income/Expeniture Audit-September 2010.Jointly prepared by City of Disposal <br /> Pleasanton and Dublin San Ramon Services District component $ 2.311,713 <br /> I <br /> DSRSD(Source e DERWA Facility Plan 1996) <br /> RW Service Area Type Planning Pro). Tot Retro Tot Future <br /> Dublin Existing Retro 720 720 0 <br /> Eastern Dublin Future 1870 0 1870 <br /> Camp Parks Retro 290 290 0 <br /> Dougherty Valley Future 1300 0 1300 <br /> San Ramon Existing Retro 950 950 0 <br /> TOTAL AF DSRSD 5130 1960 3170 <br /> Avg mgd 4.58 1.75 2.83 <br /> Peaking Factor 2.9 2.9 2.9 <br /> Peak Flow mgd 13.28 5.08 8.21 <br /> Pleasanton(Source=Pleasanton Facility Plan 2013) <br /> RW Service Area Type Planning Pro). Tot Retro Tot Future <br /> Phase 1A Retro 1303 1253 50 <br /> Phase 1B Retro 417 367 50 <br /> East Option Future 201 0 201 <br /> West Option Retro 214 214 0 <br /> Phase 2 Retro 318 318 0 <br /> TOTAL AF Pleasanton 2453 2152 301 <br /> Avg mgd 2.19 1.92 0.27 <br /> Peaking Factor 2.5 2.5 2.5 <br /> Peak Flow mgd 5.48 4.80 0.67 <br /> TOTAL DSRSD and Pleasanton <br /> Planned AF 7583 <br /> Peak Flow,mgd 18.76 <br /> l <br /> Page 7 of 8 <br />