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Exhibit lk OCWD Unit Price Calculation for Project Water Sold to RETAILER <br />Revisions to Exhibit D by OCWD do not require an amendment to this Agreement. <br />Fiscal Year 2015-2016 calculation listed below. This unit price shall be effective for Fiscal Year 2017-2018. <br />Previous fiscal year operational <br />and maintenance cost to operate, <br />treat, and distribute Product <br />Water (Electricity, Chemicals, <br />Labor, Maintenance, Testing, <br />Utility Location Services, <br />Replenishment Assessment Value <br />of Deep Well Blending Water) <br />$1,173,230.46 <br />Previous fiscal. year Repair <br />and Rehabilitation Fund <br />contribution for Project <br />Facilities. This figure may be <br />periodically reviewed and <br />adjusted by OCWD Board as <br />necessary <br />$936,678.00 <br />Previous fiscal year Project Water in acre-feet <br />4,186,09 <br />Debt service payments. <br />This figure may vary as <br />terms for loans, certificates <br />of participation, and other <br />Project Facilities financing <br />change. Smoothing may <br />occur to avoid sudden <br />increases to this figure <br />$980,296.67 <br />Estimated future fiscal year rates provided for planning purposes only. Rates are subject to substantive change prior to <br />implementation. <br />FY 2018-19: $778 per acre foot <br />FY 2019.20; $769 per acre foot <br />FY 2020-21: $741 per acre foot <br />FY 2021.22: $761 per acre foot <br />FY 2022.23: $782 per acre foot <br />19 of 20 <br />$738 <br />per acre <br />foot <br />