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<br /> <br /> 47 <br /> <br />15966623.1 <br /> <br />SCHEDULE I <br />AUTHORITY COST ALLOCATION SUMMARY <br /> <br /> <br /> <br />Budget Element Cost Allocation Basis Associated Schedule <br />O&M Variable Cost (energy, <br />chemicals, labor) <br />Total annual flow Schedule B <br />O&M Fixed Cost (other <br />O&M) <br />Maximum Flow Rate Capacity Schedule B (Note table is <br />the same as Schedule E) <br />Capital Cost: Transport <br />System <br />(projects > $35,000*) <br /> <br />- First $325,000** <br />cumulative <br />Maximum Flow Rate Capacity, <br />excluding San Leandro <br />Schedule H <br />- Once $325,000** has <br />been exceeded <br />Segment Use Schedule G <br />Capital Cost: Pump Stations <br />(projects >$10,000*) <br />Maximum Flow Rate Capacity, <br />excluding San Leandro <br />Schedule H <br />Capital Cost: Bay Outfall, <br />Operations Center, and MDF <br />(projects >$10,000*) <br />Maximum Flow Rate Capacity Schedule B <br />Special Studies Average Dry Weather Design Flows <br />per 1976 Project Report or other as <br />determined on a case by case basis <br />Schedule C <br /> <br />* Projects under listed threshold will be allocated as O&M costs. <br />**As escalated pursuant to the Engineering News-Record 20-City Building Cost Index.