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1 DR = P_E. - 19.72 X 25.00% <br />2 51.28 <br /> <br />3 where, P. = the peak wet weather flow determined from 3.4, above. <br /> <br />4 4. Variable Costs: As defined by EBDA's Second Amended Joint Exercise of Powers <br />5 Agreement, "Variable Costs shall be deemed to be costs of energy_ used for <br />6 pumping, chemical costs used in operation of the Joint Facilities and maintenance <br />7 and repair charges incurred in {he operation and maintenance of the system." <br />8 LAVWMA's vadable cost rate percentage shall be determined on a monthly basis <br />9 and shall be determined by the following formula: (A + B) x 100, where A and B <br />0 are as defined above. This percentage shall not be used in LAVWMA's costs for <br />I power and chemicals for dechlodnation as defined by Dechlorination Costs above. <br /> <br />2 5. Capital Project Costs Capital Project Costs shall be charged according to the <br />3 Fixed Cost Percentage described in Number 3, above. <br /> <br />4 6. LAVWMA Participation in EBDA Proqrams LAVWMA shall be responsible for <br />5 percent costs as defined above in the following EBDA Fiscal Year Programs: <br /> <br />6 Pro.qram 12 06 General Administration - includes all costs associated with <br />7 the overall administration and management of EBDA's ongoing business <br />8 operations as a wastewater management agency. <br /> <br />9 Proqram 12 10 Outfall and Forcemains - for LAVWMA shall include all costs <br />'.0 associated with the forcemain between the Oro Loma Pump Station and the <br />'.1 Marina Dechlorination Facility, the forcemain between the San Leandro <br />2 Pump Station, and the Bay Ouffall. <br /> <br />:3 Proqram 12 12 San Leandro Pump Station - includes all costs associated <br />:4 with the operation and maintenance of the facility. <br /> <br />:5 Pro,qram 12 14 Madna Dechlodnation Facility - includes all costs associated <br />:6 with the operation and maintenance of the facility. <br /> <br />:7 Proqram 12 16 Oro Loma-Pump Station - includes all costs associated with <br />:8 the operation and maintenance of the facility. <br /> <br />9 Pro.qram 12 21 Bay & Effluent Monitorinq - includes all costs associated <br />0 with required NPDES laboratory analysis, receiving water monitoring, and <br />I reporting. <br /> <br />2 Special Proiects - LAVWMA shall participate in other. proje.cts that are <br />3 directly related to the interests of LAVWMA as agreed upon by the General <br />4 Managers of EBDA and LAVWMA. Such projects may be required by the <br />5 RWQCB or may be of mutual benefit. Cost sharing for LAVWMA may be <br /> <br /> EBDA/I,AVWMA 19g...:87- Agreement, 18 I;elaruanJ 18, lg98 <br /> <br /> <br />