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<br />-20- <br />15966623.2 <br />Cost activities, will be allocated based on Maximum Flow Rate Capacity as set forth in Schedule <br />H, which excludes San Leandro. <br />(2) Capital Costs related to the Transport System which exceed a total cost of <br />$35,000 per project, plus allocated general administrative expenses attributable to those Capital <br />Cost activities, will be allocated: (i) based on Maximum Flow Rate Capacity as set forth in <br />Schedule H, which excludes San Leandro, until a total of three hundred and twenty-five thousand <br />dollars ($325,000) has been expended for projects not approved as of July 1, 2020, and thereafter <br />(ii) based on each Agency's use of the segment of pipeline as set forth in Schedule G; provided, <br />however, that any unexpended portion of the $325,000 limit will be adjusted annually to reflect <br />any increase in the cost of construction of similar projects as established by the Engineering <br />News-Record 20-City Building Cost Index using July 1, 2020 as the baseline. Notwithstanding <br />the above, costs associated with Failures will be allocated as set forth in Section 10. <br />(3) Capital Costs related to the Bay Outfall, the Operations Center, and the <br />Marina Dechlorination Facility which exceed a total cost of $10,000 per project, plus allocated <br />general administrative expenses attributable to such Capital Cost activities will be allocated <br />based on Maximum Flow Rate Capacity for all Agencies, as set forth in the Fixed Operation and <br />Maintenance Costs allocation in Schedule B. <br />(c) Allocation of Planning and Special Studies Costs. <br /> Planning and Special Studies Costs will be allocated to each Agency as set forth in <br />Schedule C. <br />(d) Capital Costs Allocated as Operation and Maintenance Costs. <br /> Except as otherwise provided herein, Capital Costs for Facilities other than Union <br />Effluent Pump Station that total less than $10,000 per project (for non-Transport System <br />projects) or less than $35,000 (for Transport System projects) will be allocated in the same <br />fashion as Operation and Maintenance Costs under Section 12(a) of this Agreement. The <br />Authority may not divide work into small projects for the purpose of allocating project costs as <br />Operation and Maintenance Costs, rather than as Capital Costs. <br />690