Exhibit B
Vista Canyon Recycled Water Factory
Operations and Maintenance June 2023
Contactor Operator Expenditures
Contractual Services Estimate 3687413-516101 $52,714/Monthly
City Expenditures
3687413-
513101
• Electric
Utilities
$7,200/Monthly
$7,200
3687413-
513102
• Gas
Utilities
$175.00/Monthly
$175.00
Total Expenditures: $60,082