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Fixed Charge per Direct Customer CY 2019 <br /> Lawrence Livermore Lab $465,889 <br /> Veterans Hospital $41,034 <br /> Wente Brothers $11,184 <br /> East Bay Regional Park District $9,116 <br /> L.A.R.P.D. $1,704 <br /> State of California DWR $22 <br /> Total Direct Customer Fixed Charge $528,949 <br /> FOURTH, fixed charges per the table below for CY 2020, CY 2021 and CY 2022. The <br /> Total Fixed Charges for these years shall not be changed without Board approval, however the <br /> actual allocation among Retailers and Direct Customers may change based on updated two-year <br /> rolling average of proportional use. Actual Fixed Charge monthly billing will be 1/12 of the <br /> annual amount. <br /> Calendar Year 2020 2021 2022 <br /> Total Retailer Fixed Charges $21,060,643 $25,357,284 $28,323.642 <br /> Total Direct Customer Fixed Charge $437,276 $359,421 $389,819 <br /> Total Fixed Charges $21,497,919 $25,716,705 $28,713,461 <br /> FIFTH, authorize the General Manager to the reallocate CY 2020, CY 2021 and CY 2022 <br /> Fixed Charge per Retailer and Direct Customer based on updated two-year rolling average of <br /> proportional use, to be determined at the end of FY 2018-19 for the CY 2020 charges, FY 2019- <br /> 20 for the CY 2021 charges and FY 2020-21 for the FY 2022 charges. <br /> BE IT RESOLVED by the Board of Directors of Zone 7 of the Alameda County Flood <br /> Control and Water Conservation District that the following rate schedule for Recharge, <br /> Temporary Treated Water and In-Lieu services be adopted: <br /> FIRST, for Recharge services a recharge fee per the table below for CY 2019, CY 2020, <br /> CY 2021 and CY 2022, which is the unit cost of replenishment water to achieve full cost of <br /> recovery when it is necessary to replenish the main groundwater basin when water is pumped in <br /> excess of a retailers Groundwater Pumping Quota or Independent Quota. <br /> Calendar Year 2019 2020 2021 2022 <br /> Recharge Fee per AF $1,380 $1,455 $1,468 $1,471 <br /> SECOND, the Temporary Treated Water service rate is equivalent to the treated water <br /> volume-based charge plus the weighted fixed charge per CCF. The rates for CY 2019, CY 2020, <br /> CY 2021 and CY 2022 are per the table below: <br /> Calendar Year 2019 2020 2021 2022 <br /> Temporary Treated Water per AF $1,451 $L538 $1,625 $1,725 <br />