Exhibit A
Vista Canyon Recycled Water Factory
Operations and Maintenance
Contactor Operator Expenditures
Contractual Services Estimate Yearly Budget 3687413-516101 $52,714/Monthly $632,568
City Expenditures
Estimate
Yearly
Budget
3687413-
513101
• Electric
Utilities
$7,200/Monthly
$86,400
3687413-
513102
• Gas
Utilities
$175.00/Monthly
$2,100
3687413-
516101
• Annual
Recycled
Water
Fees
$16,700/Annual
$16,700
3687413-
516101
• Annual
Waste
Discharge
Fee
$24,648/Annual $24,648
Total Expenditures: $762,416