12. Recommended by Office of the Chief Financial Officer Approval of Resolution to Establish Water Base Rate Revenue Targets for
Fiscal Year 2026-2027.The proposed Resolution establishes the Base Rate
Revenue Targets for Fiscal Year 2026-2027 as $226.3 Million for Schedule
A; $177.5 Million for Schedule B; and $157.3 Million for Schedule C.
Determine item is exempt pursuant to CEQA Guidelines Section 15060(c)(3).