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 |