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Table 1 <br /> Individual Facility Capacity Allocation and Cost Share <br /> Capacity Percent of Phase 2 Total Percent <br /> after 6th Total Project Percent Capacity of Total <br /> Filter Capacity Capacity Share of after capacity 1 <br /> Project with 6th Increase Phase 2 Phase 2 after Phase 2 Cost <br /> (MGD) Filter (MGD) Project (MGD) Phase 2 Share <br /> Actiflo <br /> DSRSD 0 0 9.4 46% 9 4 46% $6,492,205 <br /> EBMUD 0.0 6.7 33% 6.7 33% $4,627,423 <br /> Pleasanton 0 0 4.2 21% 4.2 21% $2,900,772 <br /> Total 0.0 20.3 100% 20.3 100% $14,020,400 <br /> Filters <br /> (No new filters in DSRSD 5 5 48% 2.2 48% 7 7 48% $0 <br /> Phase 2 Capacity EBMUD 4 2 36% 1.7 36% 5 8 36% $0 <br /> increase due to Pleasanton 19 16% 0.8 16% 2 7 16% $0 <br /> e <br /> Actiflo.) Total 11.6 100% 4.6 100% 16.2 100% $0 <br /> Tertiary Influent <br /> Pump Station(TIPS) DSRSD 5 5 51% 3.1 57% 8 6 53% $505,989 <br /> EBMUD 4.2 39% 0 0 0% 4 2 26% $0 <br /> Pleasanton 1.1 10% 2.3 43% 3.4 21% $375,411 <br /> Total 10.8 100% 5.4 100% 16.2 100% $881,400 <br /> Ultraviolet <br /> DSRSD 5.8 48% 2 6 63% 8 4 52% $889,263 <br /> EBMUD 4.4 36% 0.0 0% 4.4 27% $0 <br /> Pleasanton 1.9 16% 1.5 37% 3.4 21% $513,037 <br /> Total 12.1 100% 4.1 100% 16.2 100% $1,402,300 <br /> Pump Station 081 <br /> DSRSD 6.8 70% 19 29% 8.7 54% $554,186 <br /> EBMUD 2.9 30% 0.9 14% 3 8 24% $262,509 <br /> Pleasanton 0.0 0% 3.7 57% 3 7 23% $1,079,205 <br /> Total 9.7 80% 6 5 100% 16.2 100% $1,895,900 <br /> Total Phase 2 Costs $18,200,000 <br /> DSRSD $8,441,643 <br /> EBMUD $4,889,932 <br /> Pleasanton $4,868,425 <br /> 12/5/2016 <br />