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• <br /> Exhibit D <br /> LAVWMA Variable Cost Credits <br /> (sample calculation) <br /> Data from LAVMWA Annual Cost Reconciliation: <br /> LAVMWA Flow(MG) 4,558 <br /> LAVWMA Variable Costs: <br /> EBDA O&M Variable $ 191,843 <br /> Power 1,223,068 <br /> •$ 1,414,911 <br /> Cost Per MG $ 310.42 <br /> 0.32585 <br /> Recycled Water Units Convert <br /> Deliveries To: Delivered (AF) to MG Avoided Costs Disposition <br /> Disbursement from Regional Enterprise to <br /> DSRSD 1,600 521 $ 161,843 DSRSD's Water or Local Sewer Fund <br /> EBMUD 800 261 80,921 Cost savings enjoyed by Regional Enterprise <br /> Disbursement from Regional Enterprise to the <br /> Pleasanton 1,500 489 151,728 City <br /> 3,900 1,271 $ 394,492 <br /> Page 18 of 18 <br /> H:\Board\10-22-13spc\5th Supplemental\SN Supplemental FINAL.Docx <br />