App B-p.2

       

APPENDIX B

   
       

Page 2 of 5

   
                   
     

San Gabriel Valley Water Company

 
     

Fontana Water Company Division

 
                   
       

Quantities

   
       

Test Year 2006-2007

   

7.

Water Supply Quantities & Cost (continued):

       
                   
                   
       

Unit

   

Quantity

 

Total Cost

       

Cost

   

Basis

or Assessment

 

Item

   

($/AF)

   

(AF)

 

($000)

                   

Chino Basin Wells

               

Replenishment Assessment

 

$250.00

   

12,230.0

 

$3,057.5

Administrative Assessment

 

$5.50

   

14,880.0

 

$81.8

OBMP Assessment

 

$19.93

   

14,880.0

 

$296.6

Appropriative Pool & 85/15 Assess.

$9.94

   

16,985.5

 

$168.8

Land Use Conversion Assessment

$25.15

   

834.0

 

$21.8

Appropriative Rights

 

$0.00

   

1.0

 

$0.0

Leases

   

$182.07

   

2,650.0

 

$482.5

           

_________

 

_________

Subtotal

         

14,880.0

 

$4,109.0

Non-Chino Basin Wells

             

FWC Share

   

$0.00

   

15,383.6

 

$0.0

CCWD Share Purchased

 

$335.64

   

5,886.9

 

$1,975.9

           

_________

 

_________

Subtotal

         

21,270.5

 

$1,975.9

Lytle Creek Surface Water

             

FWC Share

   

$0.00

   

4,315.6

 

$0.0

CCWD Share Purchased

 

$335.64

   

1,660.4

 

$557.3

           

_________

 

_________

Subtotal

         

5,976.0

 

$557.3

Other

                 

SWP Purchases - MWD

 

$335.00

   

2,628.5

 

$880.5

SWP Purchases - SBVMWD

 

$125.80

   

3,000.0

 

$377.4

CCWD Emergency Purchases

$515.00

   

83.5

 

$43.0

IEUA Assessment (active meters)

$4.14

   

39,274.0

 

$162.6

Water Stock Assessments (shares)

$70.00

   

5,768.1

 

$403.8

           

_________

 

_________

Subtotal

         

5,712.0

 

$1,867.3

Adjustment @ Composite AF Rate

     

650.0

 

$115.6

Total

         

48,488.5

 

$8,625.1

                   
   

Composite

       

$177.88

per AF

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