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EXHIBIT A <br /> CALCULATION OF $2,311,713 TRANSFER <br /> FROM <br /> REGIONAL EXPANSION FUND <br /> Winter Time Recycled Water Deliveries Annual Recycled Water Use <br /> I, I ' Three Mo. <br /> Avg AF I Annual Recyied <br /> Dec AF Jan AF I Feb AF (Year Round Annual AF(Year Water Percent Year <br /> Fiscal Year Ending Disposal) , Round Disposal) Delivered(AF) Data Round Disposal <br /> 2007 18.31 I 30.21 36.76 : 28.43 I 341 1,958 Actual __17.4% <br /> 2008 29.34 16.22 19.54 21.70 260 2,359 Actual 11.0% <br /> 2009 32.33 34.42 40.52 35.76 429 2,354 Actual 18.2% <br /> 2010 44.41 18.77 10.22 24.47 294 2,060 Actual 14.3% <br /> 2011 _18.84 I 27.39 28.90 25.04 301 2,296 _ Actual 13.1% <br /> 2012 72.48 74.96 61.94 69.79 838 2,741 Actual 30.6% <br /> 2013 20.04 19.10 61.07 33.40 401 3,060 Actual 13.1% <br /> Seven Year I 2,863 16,828 Seven Year 170% <br /> Totals . (Wtd.)Average I <br /> • __ Planned AF 7,583 <br /> Planned peak Flow 18.76 <br /> $/Pk Day mgd° $ 724,328 <br /> Total : $ 13,587,294 <br /> '-Source=Clean Water Revival Project Income/Expeniture Audit-September2010.Jointly prepared by City of Disposal <br /> Pleasanton and Dublin San Ramon Services District component $ 2,311,713 <br /> I i I <br /> • <br /> DSRSD(Source=DERWA Facility Plan 1996) <br /> RW Service Area : Type I Planning Proj.F Tot Retro : Tot Future ' <br /> Dublin Existing I Retro ' 720 1 720 0 <br /> Eastem Dublin Future 1870 0 1870 ' <br /> Camp Parks __ _ Retro i 290 290 0 <br /> Dougherty Valley Future 1300 0 1300 <br /> San Ramon Existing Retro , 950 950 0 <br /> TOTAL AF DSRSD 5130 1960 3170 <br /> Avg mgd I 4.58 1.75 2.83 . <br /> Peaking Factor _ I 2.9 2.9 2.9 <br /> Peak Flow mgd 13.28 5.08 8.21 • <br /> Pleasanton(Source=Pleasanton Facility Plan 2013) • <br /> RW Service Area i Type I Planning Pro).! Tot Retro Tot Future _ <br /> Phase 1,4 Retro I 1303 ! 1253 50 <br /> Phase 18 ! Retro 417 l 367 50 <br /> East Option Future I 201 ., 0__ 201 <br /> West Option Retro 214 214 0 <br /> Phase2 I Retro 318 I 318 0 <br /> TOTAL AF Pleasanton 2453 2152 301 <br /> Avg mgd .-. 2.19 L92 0.27 <br /> Peaking Factor 2.5 2.5 2.5 <br /> Peak Flow mgd 5.48 4.80 0.67 ' <br /> TOTAL DSRSD and Pleasanton <br /> •Planned AF 7583 <br /> Peak Flow,mgd 18.76 <br /> Page 9 of 10 <br />