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how much the program fee will offset operating expenses. However, revenue generated <br /> through the collection of the $100 Program Fee will be used to partially offset operation <br /> costs. It is likely that the Agencies will subsidize a portion of the estimated annual <br /> operating expenses of$300,000, like other water conservation programs. <br /> Submitted by: Fiscal Review: Approved by: <br /> Kathleen Yurchak Mahin Shah Gerry Beaudin <br /> Director of Operations and Interim Director of Finance City Manager <br /> Water Utilities <br /> Attachments: <br /> 1. Agreement for Temporary Joint Residential Recycled Water Fill Station <br /> 2. Exhibit A <br /> Page 6 of 6 <br />