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Temporary Treated: <br /> The need for temporary services stems from the inability of customers to obtain water in the <br /> outlying areas of the valley. The use of these services is limited. The proposed Temporary <br /> Treated Water rate is equivalent to the treated water volume-based rate plus the weighted <br /> fixed charge. The current rate for CY 2022 is $ 1,725 per AF. The proposed rates for CY 2023- <br /> 2026 under the three scenarios are shown in the table below: <br /> Scenario 4 - Chain of Lakes PFAS Project — SRF Loan Funding <br /> Calendar Year 2023 2024 2025 2026 <br /> Proposed . Proposed Proposed Proposed <br /> Temporary Treated Water per AF $1,790 $1,838 $1,904 $1,917 <br /> Scenario 4B <br /> Calendar Year 2023 2024 2025 2026 <br /> Proposed Proposed Proposed Proposed <br /> Temporary Treated Water per AF $1,799 $1,856 $1,934 $1,956 I <br /> Scenario 5 — Stoneridge PFAS Project — Reserve Replenishment <br /> Calendar Year 2023 2024 2025 2026 <br /> Proposed Proposed Proposed Proposed <br /> Temporary Treated Water per AF $1,851 $1,947 $2,065 $2,108 <br /> FUNDING: <br /> Treated Water Sales revenue accrues to Fund 100 — Water Enterprise Operations and, through <br /> capital funding transfers, to Fund 120 — Renewal, Replacement and System-Wide <br /> Improvements. <br /> RECOMMENDED ACTION: <br /> Adopt one of the attached Resolutions. <br /> ATTACHMENTS: <br /> Scenario 4 Proforma and Rates <br /> Scenario 4B Proforma and Rates <br /> Scenario 5 Proforma and Rates <br /> Resolutions (3) <br /> Attachment A - Draft Wholesale Water Rate Study, October 2022 <br /> Attachment B — Deferred Projects Details <br /> Page 6 <br />