24 - Laserfiche WebLink

2. DSRSD, with the assistance of the City of Livermore,will provide training of the temporary staff hired to operate the recycled water fill station. 3. Only the cost of employees to operate the recycled water fill station will be jointly shared costs. All other staff time provided for the Project will be the responsibility of the party providing it. G. Cost Sharing 1. Development, construction, operation, and maintenance costs will be funded equally by City of Livermore, City of Pleasanton, and the Dublin San Ramon Services District. Zone 7 shall not be responsible for any portion of these costs or other costs of the Project, except as provided in Section IV.A.1 of this Agreement. The Parties to share the defense costs be limited to the remaining parties and exclude Zone 7. Project development costs (including all planning, design, permitting,and construction costs) are estimated at$450,000. Annual operating costs, including required staffing, maintenance activities,utility costs,purchase of recycled water supply from Livermore, and all associated labor costs, are estimated at$300,000. 2. City of Livermore will incur energy costs specifically associated with the production of the additional recycled water required for the Project. Energy costs for the months that the Project was operating and open to residents will be produced and provided by the City of Livermore at the end of each year. 3. Recycled water purchase costs are as follows for City of Livermore: costs $3.30 per CCF or 748 gallons (2022 cost). Recycled water purchase costs are as follow for DERWA: $1.39 per CCF or 748 gallons (for 2022). The rates provided may be subject to change during the term of Agreement. The Parties agree to notify each other before changes are made to the recycled water purchase rates; however, the Parties acknowledge and agree that DERWA's rates are set independently by DERWA and are not subject to the control of any Party to this Agreement. 4. The jointly shared costs described herein may be partially reimbursed to DSRSD, Pleasanton and Livermore by Program Fee revenues (described below), subject to availability. K Program Fee 1. The Project will have a cost recovery fee program(the"Program Fee")to be paid annually. Residential users of the Project shall be required to sign up for program at an initial annual cost of$100. Payment of the Program Fee will allow the residential user access to the fill station and recycled water supply for the period during which the Project is in operation during the calendar year in which the fee 5