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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 /> SCENARIO 5 — 7.5% <br /> Adoption of the Treated Water Service Rates for <br /> Calendar Years 2023, 2024, 2025, and 2026 <br /> WHEREAS the Agency engaged an independent water rate consultant, Raftelis, to <br /> prepare a Treated Water Rates Study to identify the cost of providing wholesale treated water <br /> service and to recommend treated water rates for Calendar Years (CY) 2023, 2024, 2025, and <br /> 2026. <br /> WHEREAS the study recommends increasing fixed charge revenue recovery from 42.5% <br /> in CY 2022 to 45% by CY 2023. <br /> WHEREAS, in FY 2022-23, additional funding of $2,600,000 for the Stoneridge Well <br /> PFAS Facility project is required from the Reserve for Economic Uncertainties (Fund 100 — <br /> Water Enterprise Operations). Additional transfers of $3,425,000 from Fund 100 — Water <br /> Enterprise Operations are required in FY 2023-24, 2024-25, 2025-26 and FY 2026-27 to <br /> replenish reserves used in Fund 120 — Water Enterprise Renewal/Replacement & System-Wide <br /> Improvements to fund the project. <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 2023, 2024, 2025, and 2026. <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 2023, CY 2024, CY <br /> 2025, and CY 2026. <br /> Calendar Year 2023 2024 2025 2026 <br /> Volume-based Rate per CCF $2.34 $2.46 $2.61 $2.66 <br /> SECOND, increasing fixed charge revenue recovery from 42.5% in CY 2022 to 45% by <br /> CY 2023. <br /> Calendar Year 2023 2024 2025 2026 <br /> Fixed Revenue Recovery 45% 45% 45% 45% <br />