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Exhibit A <br />Total Proiect Design Cost <br />Total Project Design Cost (Pipeline and Reservoir) $824,742 <br />Reservior Design Cost $256,781 <br />Pipeline Design Cost $567,961 <br />Adjusted Design Cost based on TWD13 Financing <br />Percentage of Reservior Design Cost 31.13% <br />Percentage of Pipeline Design Cost 68.87% <br />Total TWDB Financing $401,915 <br />Adjusted Rerservoir Design Cost $125,135 <br />Adjusted Pipeline Design Cost $276;780 <br />Peak Demand (Reservoir) ILA (Pipeline) Percentages <br />($256,781/$824,742) *(100) <br />($567,961/$824,742) *(100) <br />Texas State Reservoir Cost $15,266 ($127,652 *12.2%) <br />12.2% Based on Peak Demand <br />Texas State Pipeline Cost <br />With EAA, Tx State, COSM ILA (16.7 %) $46,222 [($65,275/$391,812) *(100) = 16.7 %] * [$276,780] <br />Texas State Total Design Share $61,489 ($15,574 + $47,152) <br />Direct Water Reuse Feasibility Study Construction Cost Estimate Texas State Construction Share <br />Phase I Pipline (Appendix B.1) $3,128,400 <br />Phase 11 High Service Pump (Appendix B.2) $239,500 <br />Total $3,367,900 <br />$1,942,736.40 ($3,128,400)x(62.1 %) <br />$148,729.50 ($239,500)x(62.1 %) <br />$2,091,466 <br />Texas State Total Construction Share $2,091,466 <br />Construction percentage (62.1 %) per Resolution 2013- 161(a)R for Phase I and II <br />Texas State Total Design and Pipeline /Pump Construction Cost $2,152,955 ($61,489) +($2,091,466) <br />