Laserfiche WebLink
Exhibit D: OCWD Unit Price Calculation for Project Water Sold to RETAILER <br />Revisions to Exhibit D by OCWD do not require an amendment to this Agreement, <br />Fiscal Year 2015.2016 calculation listed below, This unit price shall be effective for Fiscal Year 2017-2018. <br />Previous fiscal year operational <br />Previous fiscal year Repair <br />Debt service payments, <br />and maintenance cost to operate, <br />and Rehabilitation Fund <br />This figure may vary as <br />treat, and distribute Product <br />contribution for Pr <br />Project <br />terms for loans, certificates <br />Water (Electricity, Chemicals, <br />Facilities. This figure may be <br />of participation, and other <br />Labor, Maintenance, Testing, + <br />+ <br />periodically reviewed and <br />Project Facilities financing <br />$738 <br />Utility Location Services, <br />Replenishment Assessment Value <br />adjusted by OCWD Board as <br />change. Smoothing may <br />occur to avoid sudden <br />per acre <br />of Deep Well Blending Water) <br />necessary <br />increases to thisfigure <br />foot <br />$1,173,230.46 <br />$936,678.00 <br />$980,296.67 <br />Previous <br />fiscal year Project Water in acre-feet <br />4,186.09 <br />Estimated fume fiscal year rates provided for planning purposes only. Rates are subject to substantive change prior to <br />implementation. <br />FY 2018-19: $778 per acre foot <br />FY 2019-20: $769 per acre foot <br />FY 2020-21: $741 per acre foot <br />FY 2021-22: $761 per acre foot <br />FY 2022-23: $782 per acre foot <br />19 of 20 <br />25B-57 <br />