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<br />2. The operation and maintenance charge will be <br /> <br /> <br />the actual cost of water production multiplied by the <br /> <br /> <br />percentage that water delivered to LCWSD's system is of <br /> <br /> <br />the total water treated at the Water Treatment Plant <br /> <br /> <br />exclusive of such water used in the production process. <br /> <br /> <br />Pumping and maintenance costs beyond the point of <br /> <br /> <br />connection to LCWSD's facilicies are noC to be <br /> <br />included. <br /> <br />The City's debt service and cost for Pac <br /> <br />Mayse storage are to be considered a part of the cost <br /> <br /> <br />where applicable. The City will continue to segregate <br /> <br /> <br />and identify water production costs in substantially <br /> <br />the same manner as currently followed. <br /> <br />Billing costs <br /> <br />will not be included. The City agrees that with regard <br /> <br /> <br />to cost items over which it has control, i.e., labor <br /> <br /> <br />costs, except those labor costs caused by statutory or <br /> <br /> <br />court required changes, if any, will not increase in <br /> <br /> <br />excess of the cumulative increase in the Consumer Price <br /> <br /> <br />Index for All Urban Consumers (CPI-U) U. S. City <br /> <br /> <br />Average (1967~100) published by the United States <br /> <br />government during the term of this contract. <br /> <br />It is <br /> <br />agreed that the base month for this contract is October <br />1984 which has an index value of 315.3. <br />3. An administrative fee equal to 6.57. of <br />the sum of 1 and 2 above. <br /> <br />13 <br /> <br />~-~--,..... <br />