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Table 2-14: Calculated Recycled Water Cost <br /> 1 Variable Charges($/ccf) <br /> 2 Livermore $4.61 $4.89 $5.18 $5.49 <br /> 3 DERWA $1.51 $1.60 $1.70 $1.80 <br /> 4 <br /> 5 Proportion of Demand <br /> 6 Livermore 10% 10% 10% 10% <br /> 7 DERWA 90% 90% 90% 90% <br /> 8 <br /> 9 Recycled Water Demand(ccf) 663,591 670,227 676,930 683,699 <br /> 10 Recycled Water Produced(ccf) 737,324 744,697 752,144 759,666 <br /> 11 <br /> 12 Recycled Water Production(ccf) <br /> 13 Livermore 73,732 74,470 75,214 75,967 <br /> 14 DERWA 663,591 670,227 676,930 683,699 <br /> 15 Total-Recycled Water Production(ccf) 737,324 744,697 752,144 759,666 <br /> 16 <br /> 17 Recycled Water Supply Cost <br /> 18 Livermore $339,906 $363,904 $389,595 $417,101 <br /> 19 DERWA $1,002,023 $1,072,766 $1,148,503 $1,229,588 <br /> 20 Total-Recycled Water Supply Cost $1,341,929 $1,436,670 $1,538,099 $1,646,688 <br /> 2.7. Projected O&M Expenses <br /> Table 2-15 summarizes the projected O&M expenses for the Study period. City staff provided the adopted budget <br /> for FY 2024,which was inflated for future years using the expense escalation factors(Table 2-2). Water purchase <br /> costs(Line 4 and 11)are equal to the calculated costs(Table 2-13 and Table 2-14)from FY 2025 and beyond. <br /> 22 CITY OF PLEASANTON <br />