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- JBB:Is 3/12/84 <br /> ` S� BAVStp� SYST� Aur�::f v <br /> EXHIBIT A <br /> DISTRIBUTION OF CAPITAL COSTS FOR STAGE ONE OF TIiE PROJECT <br /> � Capital Cost Distribution as a <br /> Percentage of Final Total Casts <br /> Belmont San CaXlas Redwood Menlo <br /> City <br /> 1. Menlo Park Pumping Plant & Force <br /> Main to Redwood City , O.a 0 .0 U.0 J.00 .0 <br /> 2. San Carlos Outfall from Existing <br /> Pumping Plant to New Pumping Plant 0.0 100 .0 � 0.0 0.0 <br /> 3. New F.M. Booster Statian & San <br /> Carlos Pumping Plant 0.0 40 .0 0.0 6d .0 <br /> 4 . Redwood City Meter S� Pumping <br /> Plant Modifications 0.0 0 .0 100.0 0 .0 <br /> 5. Karbor Indus�rial S.M.D <br /> Metering Facilities 0.0 100.0 4.0 d.0 <br /> 6. Belmont Standby Power, Pumping <br /> Plant Modifications & Fozce <br /> Main Connection 100.0 0 .0 0.0 O.a <br /> �. Subregional Treatment P1ant at <br /> Redwood 5hores 8.8 13.8- 53.7 23•7 <br /> Note: 1. Capital costs include readily icientifiable costs o£ construction, <br /> including engineering design, construction supervision and change <br /> orders duri.ng construction. Casts of special services, including <br /> soils studies, surveys, rights-of-way, legal and administrative <br /> expenses and prelirninary enqineering (including reports) , are not <br /> included. <br /> 2 . _ Costs of special services desc=ibed in Note 1 above shall• be <br /> distributed in accordance with each Agency' s percentage of �he total <br /> costs of constructing all of Stage 1 of the Project. In equation <br /> form this wo�ld be as follows: <br /> Agency percentage of special services costs = <br /> Agency Capital Costs <br /> Total Costs of S�age 1 of P�oject <br /> 3. The percentages set forth above are based on actual costs, excZusive <br /> of any State and/or Federal grants zeceiver3. Should any such grants <br /> be received prior to, during, or after the compl�tion of <br /> cvnstruction, they shall be returned to each af the Agencies, in <br /> ' accordance with the rvles and regulations which govern at the time <br /> of receipt of such grants. <br /> � <br /> 4 . Capital costs are based on the assignment of 40� to Flow and 30� to <br /> BOD and 30$ to Suspended Solids and the Maximum Capacity Rights <br /> (Section 7.2) . <br /> �t009L Recycled <br /> Paper <br />