Common use of Cost for Service and Charge Methodology – POT to The NWSA Clause in Contracts

Cost for Service and Charge Methodology – POT to The NWSA. Service Area and Department (Acct if appropriate) Service Item (from list above) Method of Charges1 Basis for Charge Hourly Rate, Fixed Percentage or Formula & Dept 2022 Budgeted Amount2 Sitcum Dept 90 3.a-b Fixed sq ft rate Department Headcount Allocation $901,689 Portwide Infrastructure Dept 30 3.c Percentage of costs excluding depreciation 75% $732,035

Cost for Service and Charge Methodology – POT to The NWSA. Service Area and Department (Acct if appropriate) Service Item (from list above) Method of Charges1 Basis for Charge Hourly Rate, Fixed Percentage or Formula & Dept 2022 2021 Budgeted Amount2 Sitcum Dept Portwide Infrastructure Depts 90 3.a-b Fixed sq ft rate Department Headcount Allocation $901,689 Portwide Infrastructure 1,006,844 Dept 30 3.c Percentage of costs excluding depreciation 75% $732,035709,484

Cost for Service and Charge Methodology – POT to The NWSA. Service Area and Department (Acct if appropriate) Service Item (from list above) Method of Charges1 Basis for Charge Hourly Rate, Fixed Percentage or Formula & Dept 2022 2024 Budgeted Amount2 Sitcum Dept 90 3.a-b Fixed sq ft rate Department Headcount Allocation including depreciation Fixed amount $901,689 851,765 Portwide Infrastructure Dept 30 3.c Fixed Percentage of costs excluding depreciation 75% $732,035744,121

Cost for Service and Charge Methodology – POT to The NWSA. Service Area and Department # (Acct if appropriate) Service Item (from list above) Method of Charges1 Basis for Charge Hourly Rate, Fixed Percentage or Formula & Dept 2022 2021 Budgeted Amount2 Sitcum Communications Dept 90 3.a-b #88 3 a, b, c, d Fixed sq ft rate Department Headcount Allocation $901,689 Portwide Infrastructure Dept 30 3.c Percentage of costs excluding depreciation 7520% $732,035272,409