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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