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$•gi-5� <br /> So, the amount of Support Services Department budget allocated to Capital is $152,729. <br /> D. The amount of the Support Services Department budget allocated to O&M shall <br /> be calculated by subtracting the result of Steps 1-4 above from the total Support Services <br /> Department budget. Therefore, the amount of Support Services Department budget allocated to <br /> O&M is <br /> $1,906,074 - $152,729 = $1,753,345 <br /> E. Assume that SBSA overall operating departments budget is $9,213,057 <br /> The O&M overhead percentage is therefore <br /> [$1,753,345 = $9,213,057] = 19% <br /> F. Assume the SBSA CIP budget is $11,726,253 <br /> The Capital overhead percentage is therefore <br /> [$152,729 = 11,726,253] = 1.3% <br /> The O&M overhead percentage is then applied to the sum of direct costs charged to the <br /> Recycled Water Operations Fund. <br /> The Capital overhead percentage is applied to design, construction and construction <br /> management costs incuned by SBSA for constructing the Recycled Water Facilities on SBSA <br /> property (Attachment One, Items 1-11). <br /> If and when other agencies request to purchase Recycled Water from SBSA, the <br /> procedures described in this Attachment Nine shall be adjusted to reflect an allocation of costs to <br /> such new participants per Section 9.1. <br /> August 1, 2004 4 of4 <br />