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ZONE 7 <br /> ALAMEDA COUNTY FLOOD CONTROL AND WATER CONSERVATION DISTRICT <br /> BOARD OF DIRECTORS <br /> RESOLUTION NO <br /> INTRODUCED BY <br /> SECONDED BY <br /> Adoption of the Treated Water Service Rates for Calendar Years 2019,2020,2021, 2022 <br /> WHEREAS the Agency engaged an independent water rate consultant, Raftelis, to <br /> prepare a Cost of Service Study to identify the cost of providing wholesale treated water service <br /> and the study recommends a four-year rate schedule. <br /> WHEREAS the study recommends gradually increasing fixed charge revenue recovery <br /> from 35% in calendar year(CY)2018 to 45%by CY 2022. <br /> NOW, THEREFORE BE IT RESOLVED by the Board of Directors of Zone 7 of the <br /> Alameda County Flood Control and Water Conservation District to adopt the following treated <br /> water rate schedules for Calendar Years 2019, 2020, 2021, and 2022. <br /> FIRST, a volume-based water delivery charge, per the table below for all metered water <br /> delivered to each customer per month per 100 cubic feet(CCF) for CY 2019, CY 2020, CY 2021 <br /> and CY 2022. <br /> Calendar Year 2019 2020 2021 2022 <br /> Volume-based Rate per CCF $2.0I $2.10 $2.06 $2.15 <br /> SECOND, gradually increasing fixed charge revenue recovery from 35% in CY 2018 to <br /> 45%by CY 2022 per the table below. <br /> CY 2019 CY 2020 CY 2021 CY 2022 <br /> Fixed Revenue Recovery 37.5% 40% 42.5% 45% <br /> THIRD, a fixed charge of$18,834,149 for Retailers and $528,949 for Direct Customers <br /> for CY 2019 per the tables below. Actual Fixed Charge monthly billing will be 1/12 of the <br /> annual amount. <br /> Fixed Charge per Retailer CY 2019 <br /> City of Pleasanton $5,971,854 <br /> Dublin San Ramon Services District $5,811,601 <br /> California Water Service Company $3,672,251 <br /> City of Livermore $3.378.443 <br /> Total Retailer Fixed Charge 518,834,149 <br />